Enterprise Products Partners L.P. (EPD)
NYSE: EPD · Real-Time Price · USD
32.99
-0.14 (-0.42%)
At close: Feb 4, 2025, 4:00 PM
33.05
+0.06 (0.18%)
After-hours: Feb 4, 2025, 5:49 PM EST
EPD Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 56,219 | 49,715 | 58,186 | 40,807 | 27,200 | Upgrade
|
| Revenue Growth (YoY) | 13.08% | -14.56% | 42.59% | 50.03% | -17.05% | Upgrade
|
| Cost of Revenue | 49,045 | 42,999 | 51,461 | 34,860 | 21,485 | Upgrade
|
| Gross Profit | 7,174 | 6,716 | 6,725 | 5,947 | 5,715 | Upgrade
|
| Selling, General & Admin | 244 | 231 | 241 | 209 | 220 | Upgrade
|
| Operating Expenses | 244 | 231 | 241 | 209 | 220 | Upgrade
|
| Operating Income | 6,930 | 6,485 | 6,484 | 5,738 | 5,495 | Upgrade
|
| Interest Expense | -1,352 | -1,269 | -1,244 | -1,283 | -1,287 | Upgrade
|
| Interest & Investment Income | - | 27 | 11 | 5 | 13 | Upgrade
|
| Earnings From Equity Investments | 408 | 462 | 464 | 583 | 426 | Upgrade
|
| Other Non Operating Income (Expenses) | 49 | 14 | 23 | - | 1 | Upgrade
|
| EBT Excluding Unusual Items | 6,035 | 5,719 | 5,738 | 5,043 | 4,648 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -296 | Upgrade
|
| Asset Writedown | - | -18 | -41 | -218 | -590 | Upgrade
|
| Pretax Income | 6,035 | 5,701 | 5,697 | 4,825 | 3,762 | Upgrade
|
| Income Tax Expense | 65 | 44 | 82 | 70 | -124 | Upgrade
|
| Earnings From Continuing Operations | 5,970 | 5,657 | 5,615 | 4,755 | 3,886 | Upgrade
|
| Minority Interest in Earnings | -69 | -125 | -125 | -117 | -110 | Upgrade
|
| Net Income | 5,901 | 5,532 | 5,490 | 4,638 | 3,776 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4 | 53 | 49 | 41 | 33 | Upgrade
|
| Net Income to Common | 5,897 | 5,479 | 5,441 | 4,597 | 3,743 | Upgrade
|
| Net Income Growth | 6.67% | 0.77% | 18.37% | 22.83% | -17.76% | Upgrade
|
| Shares Outstanding (Basic) | 2,192 | 2,172 | 2,178 | 2,183 | 2,186 | Upgrade
|
| Shares Outstanding (Diluted) | 2,192 | 2,194 | 2,199 | 2,203 | 2,202 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.23% | -0.20% | 0.06% | 0.01% | Upgrade
|
| EPS (Basic) | 2.69 | 2.52 | 2.50 | 2.11 | 1.71 | Upgrade
|
| EPS (Diluted) | 2.69 | 2.52 | 2.50 | 2.11 | 1.71 | Upgrade
|
| EPS Growth | 6.69% | 0.99% | 18.60% | 22.94% | -17.88% | Upgrade
|
| Free Cash Flow | - | 4,303 | 6,075 | 6,290 | 2,603 | Upgrade
|
| Free Cash Flow Per Share | - | 1.96 | 2.76 | 2.85 | 1.18 | Upgrade
|
| Dividend Per Share | - | 2.005 | 1.905 | 1.815 | 1.785 | Upgrade
|
| Dividend Growth | - | 5.25% | 4.96% | 1.68% | 1.13% | Upgrade
|
| Gross Margin | 12.76% | 13.51% | 11.56% | 14.57% | 21.01% | Upgrade
|
| Operating Margin | 12.33% | 13.04% | 11.14% | 14.06% | 20.20% | Upgrade
|
| Profit Margin | 10.49% | 11.02% | 9.35% | 11.27% | 13.76% | Upgrade
|
| Free Cash Flow Margin | - | 8.66% | 10.44% | 15.41% | 9.57% | Upgrade
|
| EBITDA | 9,390 | 8,828 | 8,729 | 7,878 | 7,567 | Upgrade
|
| EBITDA Margin | 16.70% | 17.76% | 15.00% | 19.31% | 27.82% | Upgrade
|
| D&A For EBITDA | 2,460 | 2,343 | 2,245 | 2,140 | 2,072 | Upgrade
|
| EBIT | 6,930 | 6,485 | 6,484 | 5,738 | 5,495 | Upgrade
|
| EBIT Margin | 12.33% | 13.04% | 11.14% | 14.06% | 20.20% | Upgrade
|
| Effective Tax Rate | 1.08% | 0.77% | 1.44% | 1.45% | - | Upgrade
|
| Revenue as Reported | - | 49,715 | 58,186 | 40,807 | 27,200 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.