Energy Transfer LP (ET)
NYSE: ET · Real-Time Price · USD
18.86
+0.59 (3.23%)
At close: Dec 20, 2024, 4:00 PM
18.83
-0.03 (-0.16%)
After-hours: Dec 20, 2024, 7:17 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 82,378 | 77,525 | 89,049 | 66,696 | 38,368 | 53,340 | Upgrade
|
| Other Revenue | 1,284 | 1,061 | 827 | 721 | 586 | 873 | Upgrade
|
| Revenue | 83,662 | 78,586 | 89,876 | 67,417 | 38,954 | 54,213 | Upgrade
|
| Revenue Growth (YoY) | 6.50% | -12.56% | 33.31% | 73.07% | -28.15% | 0.23% | Upgrade
|
| Cost of Revenue | 68,341 | 64,785 | 76,458 | 53,969 | 28,705 | 43,095 | Upgrade
|
| Gross Profit | 15,321 | 13,801 | 13,418 | 13,448 | 10,249 | 11,118 | Upgrade
|
| Selling, General & Admin | 1,298 | 1,109 | 1,130 | 818 | 711 | 694 | Upgrade
|
| Operating Expenses | 6,247 | 5,494 | 5,294 | 4,635 | 4,389 | 3,841 | Upgrade
|
| Operating Income | 9,074 | 8,307 | 8,124 | 8,813 | 5,860 | 7,277 | Upgrade
|
| Interest Expense | -2,968 | -2,542 | -2,013 | -2,206 | -2,530 | -2,572 | Upgrade
|
| Earnings From Equity Investments | 382 | 383 | 257 | 246 | 119 | 302 | Upgrade
|
| Other Non Operating Income (Expenses) | 112 | 86 | 90 | 77 | 12 | 105 | Upgrade
|
| EBT Excluding Unusual Items | 6,600 | 6,234 | 6,458 | 6,930 | 3,461 | 5,112 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2,816 | -21 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -129 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 598 | - | -85 | - | - | - | Upgrade
|
| Asset Writedown | -50 | -12 | -301 | -21 | -64 | -53 | Upgrade
|
| Legal Settlements | -2 | -627 | - | - | - | - | Upgrade
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| Other Unusual Items | -9 | 2 | - | -38 | -75 | -18 | Upgrade
|
| Pretax Income | 7,137 | 5,597 | 6,072 | 6,871 | 377 | 5,020 | Upgrade
|
| Income Tax Expense | 452 | 303 | 204 | 184 | 237 | 195 | Upgrade
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| Earnings From Continuing Operations | 6,685 | 5,294 | 5,868 | 6,687 | 140 | 4,825 | Upgrade
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| Net Income to Company | 6,685 | 5,294 | 5,868 | 6,687 | 140 | 4,825 | Upgrade
|
| Minority Interest in Earnings | -1,625 | -1,362 | -1,116 | -1,223 | -787 | -1,311 | Upgrade
|
| Net Income | 5,060 | 3,932 | 4,752 | 5,464 | -647 | 3,514 | Upgrade
|
| Preferred Dividends & Other Adjustments | 471 | 463 | 422 | 285 | - | - | Upgrade
|
| Net Income to Common | 4,589 | 3,469 | 4,330 | 5,179 | -647 | 3,514 | Upgrade
|
| Net Income Growth | 34.57% | -17.26% | -13.03% | - | - | 101.26% | Upgrade
|
| Shares Outstanding (Basic) | 3,359 | 3,162 | 3,087 | 2,734 | 2,696 | 2,628 | Upgrade
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| Shares Outstanding (Diluted) | 3,376 | 3,177 | 3,097 | 2,740 | 2,696 | 2,638 | Upgrade
|
| Shares Change (YoY) | 7.97% | 2.59% | 13.05% | 1.63% | 2.20% | 80.48% | Upgrade
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| EPS (Basic) | 1.37 | 1.10 | 1.40 | 1.89 | -0.24 | 1.34 | Upgrade
|
| EPS (Diluted) | 1.36 | 1.09 | 1.40 | 1.89 | -0.24 | 1.33 | Upgrade
|
| EPS Growth | 28.29% | -21.89% | -26.05% | - | - | 11.48% | Upgrade
|
| Free Cash Flow | 6,816 | 6,421 | 5,670 | 8,340 | 2,231 | 2,096 | Upgrade
|
| Free Cash Flow Per Share | 2.02 | 2.02 | 1.83 | 3.04 | 0.83 | 0.79 | Upgrade
|
| Dividend Per Share | 1.275 | 1.245 | 1.000 | 0.632 | 0.915 | 1.220 | Upgrade
|
| Dividend Growth | 3.24% | 24.50% | 58.10% | -30.87% | -25.00% | 0% | Upgrade
|
| Gross Margin | 18.31% | 17.56% | 14.93% | 19.95% | 26.31% | 20.51% | Upgrade
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| Operating Margin | 10.85% | 10.57% | 9.04% | 13.07% | 15.04% | 13.42% | Upgrade
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| Profit Margin | 5.49% | 4.41% | 4.82% | 7.68% | -1.66% | 6.48% | Upgrade
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| Free Cash Flow Margin | 8.15% | 8.17% | 6.31% | 12.37% | 5.73% | 3.87% | Upgrade
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| EBITDA | 14,023 | 12,692 | 12,288 | 12,630 | 9,538 | 10,424 | Upgrade
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| EBITDA Margin | 16.76% | 16.15% | 13.67% | 18.73% | 24.49% | 19.23% | Upgrade
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| D&A For EBITDA | 4,949 | 4,385 | 4,164 | 3,817 | 3,678 | 3,147 | Upgrade
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| EBIT | 9,074 | 8,307 | 8,124 | 8,813 | 5,860 | 7,277 | Upgrade
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| EBIT Margin | 10.85% | 10.57% | 9.04% | 13.07% | 15.04% | 13.42% | Upgrade
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| Effective Tax Rate | 6.33% | 5.41% | 3.36% | 2.68% | 62.86% | 3.88% | Upgrade
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| Revenue as Reported | 83,662 | 78,586 | 89,876 | 67,417 | 38,954 | 54,213 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.