Energy Transfer LP (ET)
NYSE: ET · Real-Time Price · USD
19.39
-0.55 (-2.76%)
At close: Feb 21, 2025, 4:00 PM
19.40
+0.01 (0.06%)
After-hours: Feb 21, 2025, 7:55 PM EST
Energy Transfer LP 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 |
| Operating Revenue | 82,671 | 77,525 | 89,049 | 66,696 | 38,368 | Upgrade
|
| Other Revenue | - | 1,061 | 827 | 721 | 586 | Upgrade
|
| Revenue | 82,671 | 78,586 | 89,876 | 67,417 | 38,954 | Upgrade
|
| Revenue Growth (YoY) | 5.20% | -12.56% | 33.31% | 73.07% | -28.15% | Upgrade
|
| Cost of Revenue | 67,139 | 64,785 | 76,458 | 53,969 | 28,705 | Upgrade
|
| Gross Profit | 15,532 | 13,801 | 13,418 | 13,448 | 10,249 | Upgrade
|
| Selling, General & Admin | 1,177 | 1,109 | 1,130 | 818 | 711 | Upgrade
|
| Operating Expenses | 6,342 | 5,494 | 5,294 | 4,635 | 4,389 | Upgrade
|
| Operating Income | 9,190 | 8,307 | 8,124 | 8,813 | 5,860 | Upgrade
|
| Interest Expense | -3,119 | -2,542 | -2,013 | -2,206 | -2,530 | Upgrade
|
| Earnings From Equity Investments | 379 | 383 | 257 | 246 | 119 | Upgrade
|
| Other Non Operating Income (Expenses) | 134 | 86 | 90 | 77 | 12 | Upgrade
|
| EBT Excluding Unusual Items | 6,584 | 6,234 | 6,458 | 6,930 | 3,461 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2,816 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -129 | Upgrade
|
| Gain (Loss) on Sale of Assets | 586 | - | -85 | - | - | Upgrade
|
| Asset Writedown | -52 | -12 | -301 | -21 | -64 | Upgrade
|
| Legal Settlements | - | -627 | - | - | - | Upgrade
|
| Other Unusual Items | -12 | 2 | - | -38 | -75 | Upgrade
|
| Pretax Income | 7,106 | 5,597 | 6,072 | 6,871 | 377 | Upgrade
|
| Income Tax Expense | 541 | 303 | 204 | 184 | 237 | Upgrade
|
| Earnings From Continuing Operations | 6,565 | 5,294 | 5,868 | 6,687 | 140 | Upgrade
|
| Net Income to Company | 6,565 | 5,294 | 5,868 | 6,687 | 140 | Upgrade
|
| Minority Interest in Earnings | -1,755 | -1,362 | -1,116 | -1,223 | -787 | Upgrade
|
| Net Income | 4,810 | 3,932 | 4,752 | 5,464 | -647 | Upgrade
|
| Preferred Dividends & Other Adjustments | 416 | 463 | 422 | 285 | - | Upgrade
|
| Net Income to Common | 4,394 | 3,469 | 4,330 | 5,179 | -647 | Upgrade
|
| Net Income Growth | 22.33% | -17.26% | -13.03% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,395 | 3,162 | 3,087 | 2,734 | 2,696 | Upgrade
|
| Shares Outstanding (Diluted) | 3,421 | 3,177 | 3,097 | 2,740 | 2,696 | Upgrade
|
| Shares Change (YoY) | 7.66% | 2.59% | 13.05% | 1.63% | 2.20% | Upgrade
|
| EPS (Basic) | 1.29 | 1.10 | 1.40 | 1.89 | -0.24 | Upgrade
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| EPS (Diluted) | 1.28 | 1.09 | 1.40 | 1.89 | -0.24 | Upgrade
|
| EPS Growth | 17.27% | -21.89% | -26.05% | - | - | Upgrade
|
| Free Cash Flow | - | 6,421 | 5,670 | 8,340 | 2,231 | Upgrade
|
| Free Cash Flow Per Share | - | 2.02 | 1.83 | 3.04 | 0.83 | Upgrade
|
| Dividend Per Share | 1.285 | 1.245 | 1.000 | 0.632 | 0.915 | Upgrade
|
| Dividend Growth | 3.21% | 24.50% | 58.10% | -30.87% | -25.00% | Upgrade
|
| Gross Margin | 18.79% | 17.56% | 14.93% | 19.95% | 26.31% | Upgrade
|
| Operating Margin | 11.12% | 10.57% | 9.04% | 13.07% | 15.04% | Upgrade
|
| Profit Margin | 5.32% | 4.41% | 4.82% | 7.68% | -1.66% | Upgrade
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| Free Cash Flow Margin | - | 8.17% | 6.31% | 12.37% | 5.73% | Upgrade
|
| EBITDA | 14,245 | 12,692 | 12,288 | 12,630 | 9,538 | Upgrade
|
| EBITDA Margin | 17.23% | 16.15% | 13.67% | 18.73% | 24.49% | Upgrade
|
| D&A For EBITDA | 5,055 | 4,385 | 4,164 | 3,817 | 3,678 | Upgrade
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| EBIT | 9,190 | 8,307 | 8,124 | 8,813 | 5,860 | Upgrade
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| EBIT Margin | 11.12% | 10.57% | 9.04% | 13.07% | 15.04% | Upgrade
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| Effective Tax Rate | 7.61% | 5.41% | 3.36% | 2.68% | 62.86% | Upgrade
|
| Revenue as Reported | - | 78,586 | 89,876 | 67,417 | 38,954 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.