Energy Transfer LP (ET)
NYSE: ET · Real-Time Price · USD
19.26
+0.19 (1.00%)
Dec 6, 2024, 4:00 PM EST - Market closed

Energy Transfer LP Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
82,37877,52589,04966,69638,36853,340
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Other Revenue
1,2841,061827721586873
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Revenue
83,66278,58689,87667,41738,95454,213
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Revenue Growth (YoY)
6.50%-12.56%33.31%73.07%-28.15%0.23%
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Cost of Revenue
68,34164,78576,45853,96928,70543,095
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Gross Profit
15,32113,80113,41813,44810,24911,118
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Selling, General & Admin
1,2981,1091,130818711694
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Operating Expenses
6,2475,4945,2944,6354,3893,841
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Operating Income
9,0748,3078,1248,8135,8607,277
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Interest Expense
-2,968-2,542-2,013-2,206-2,530-2,572
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Earnings From Equity Investments
382383257246119302
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Other Non Operating Income (Expenses)
11286907712105
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EBT Excluding Unusual Items
6,6006,2346,4586,9303,4615,112
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Impairment of Goodwill
-----2,816-21
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Gain (Loss) on Sale of Investments
-----129-
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Gain (Loss) on Sale of Assets
598--85---
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Asset Writedown
-50-12-301-21-64-53
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Legal Settlements
-2-627----
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Other Unusual Items
-92--38-75-18
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Pretax Income
7,1375,5976,0726,8713775,020
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Income Tax Expense
452303204184237195
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Earnings From Continuing Operations
6,6855,2945,8686,6871404,825
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Net Income to Company
6,6855,2945,8686,6871404,825
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Minority Interest in Earnings
-1,625-1,362-1,116-1,223-787-1,311
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Net Income
5,0603,9324,7525,464-6473,514
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Preferred Dividends & Other Adjustments
471463422285--
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Net Income to Common
4,5893,4694,3305,179-6473,514
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Net Income Growth
34.57%-17.26%-13.03%--101.26%
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Shares Outstanding (Basic)
3,3593,1623,0872,7342,6962,628
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Shares Outstanding (Diluted)
3,3763,1773,0972,7402,6962,638
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Shares Change (YoY)
7.97%2.59%13.05%1.63%2.20%80.48%
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EPS (Basic)
1.371.101.401.89-0.241.34
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EPS (Diluted)
1.361.091.401.89-0.241.33
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EPS Growth
28.29%-21.89%-26.05%--11.48%
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Free Cash Flow
6,8166,4215,6708,3402,2312,096
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Free Cash Flow Per Share
2.022.021.833.040.830.79
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Dividend Per Share
1.2751.2451.0000.6320.9151.220
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Dividend Growth
3.24%24.50%58.10%-30.87%-25.00%0%
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Gross Margin
18.31%17.56%14.93%19.95%26.31%20.51%
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Operating Margin
10.85%10.57%9.04%13.07%15.04%13.42%
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Profit Margin
5.49%4.41%4.82%7.68%-1.66%6.48%
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Free Cash Flow Margin
8.15%8.17%6.31%12.37%5.73%3.87%
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EBITDA
14,02312,69212,28812,6309,53810,424
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EBITDA Margin
16.76%16.15%13.67%18.73%24.49%19.23%
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D&A For EBITDA
4,9494,3854,1643,8173,6783,147
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EBIT
9,0748,3078,1248,8135,8607,277
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EBIT Margin
10.85%10.57%9.04%13.07%15.04%13.42%
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Effective Tax Rate
6.33%5.41%3.36%2.68%62.86%3.88%
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Revenue as Reported
83,66278,58689,87667,41738,95454,213
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Source: S&P Capital IQ. Standard template. Financial Sources.