Energy Transfer LP (ET)

Energy Transfer LP Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	78,586	89,876	67,417	38,954	54,213
Revenue Growth (YoY)	-12.56%	33.31%	73.07%	-28.15%	0.23%
Cost of Revenue	60,541	72,232	50,395	25,487	39,801
Gross Profit	18,045	17,644	17,022	13,467	14,412
Selling, General & Admin	985	1,018	818	711	694
Other Operating Expenses	8,765	8,888	7,412	9,776	6,515
Operating Expenses	9,750	9,906	8,230	10,487	7,209
Operating Income	8,295	7,738	8,792	2,980	7,203
Interest Expense / Income	2,578	2,306	2,267	2,327	2,331
Other Expense / Income	1,479	472	871	1,064	1,159
Pretax Income	4,238	4,960	5,654	-411	3,713
Income Tax	303	204	184	237	195
Net Income	3,935	4,756	5,470	-648	3,518
Preferred Dividends	466	426	291	-1	4
Net Income Common	3,469	4,330	5,179	-647	3,514
Net Income Growth	-19.88%	-16.39%	-	-	105.14%
Shares Outstanding (Basic)	3,145	3,088	2,706	2,698	2,627
Shares Change	1.83%	14.14%	0.30%	2.69%	0.38%
EPS (Basic)	1.10	1.40	1.89	-0.24	1.34
EPS (Diluted)	1.09	1.40	1.89	-0.24	1.33
EPS Growth	-22.14%	-25.93%	-	-	11.76%
Free Cash Flow	6,421	5,670	8,340	2,231	2,096
Free Cash Flow Per Share	2.04	1.84	3.08	0.83	0.80
Dividend Per Share	1.235	0.870	0.610	1.067	1.220
Dividend Growth	41.95%	42.62%	-42.83%	-12.54%	0%
Gross Margin	22.96%	19.63%	25.25%	34.57%	26.58%
Operating Margin	10.56%	8.61%	13.04%	7.65%	13.29%
Profit Margin	4.41%	4.82%	7.68%	-1.66%	6.48%
Free Cash Flow Margin	8.17%	6.31%	12.37%	5.73%	3.87%
Effective Tax Rate	7.15%	4.11%	3.25%	-	5.25%
EBITDA	11,201	11,430	11,738	5,594	9,191
EBITDA Margin	14.25%	12.72%	17.41%	14.36%	16.95%
Depreciation & Amortization	4,385	4,164	3,817	3,678	3,147
EBIT	6,816	7,266	7,921	1,916	6,044
EBIT Margin	8.67%	8.08%	11.75%	4.92%	11.15%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).