Sunoco LP (SUN)

Sunoco LP Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	22,373	22,693	23,068	25,729	17,596	10,710
Revenue	22,373	22,693	23,068	25,729	17,596	10,710
Revenue Growth (YoY)	-3.58%	-1.63%	-10.34%	46.22%	64.30%	-35.47%
Cost of Revenue	20,104	20,595	21,703	24,350	16,246	9,654
Gross Profit	2,269	2,098	1,365	1,379	1,350	1,056
Selling, General & Admin	249	246	194	183	168	173
Other Operating Expenses	600	545	356	338	270	275
Operating Expenses	1,330	1,159	737	714	615	637
Operating Income	939	939	628	665	735	419
Interest Expense	-462	-404	-220	-183	-163	-177
Interest & Investment Income	13	13	3	1	-	2
Earnings From Equity Investments	90	60	5	4	4	5
Other Non Operating Income (Expenses)	4	5	7	1	-	2
EBT Excluding Unusual Items	584	613	423	488	576	251
Merger & Restructuring Charges	-103	-103	-	-	-	-
Gain (Loss) on Sale of Assets	540	541	7	13	14	-2
Other Unusual Items	-4	-2	-	-	-36	-13
Pretax Income	1,017	1,049	430	501	554	236
Income Tax Expense	166	175	36	26	30	24
Earnings From Continuing Operations	851	874	394	475	524	212
Net Income to Company	851	874	394	475	524	212
Minority Interest in Earnings	-8	-8	-	-	-	-
Net Income	843	866	394	475	524	212
Preferred Dividends & Other Adjustments	150	150	83	78	78	77
Net Income to Common	693	716	311	397	446	135
Net Income Growth	74.53%	119.80%	-17.05%	-9.35%	147.17%	-32.27%
Shares Outstanding (Basic)	131	119	84	84	83	83
Shares Outstanding (Diluted)	132	119	85	85	84	84
Shares Change (YoY)	55.30%	40.25%	0.34%	0.43%	0.86%	0.20%
EPS (Basic)	5.27	6.04	3.70	4.74	5.35	1.63
EPS (Diluted)	5.21	6.00	3.65	4.68	5.28	1.61
EPS Growth	15.71%	64.38%	-22.01%	-11.36%	227.95%	-42.91%
Free Cash Flow	-	205	385	375	369	378
Free Cash Flow Per Share	-	1.72	4.52	4.42	4.37	4.51
Dividend Per Share	2.638	3.513	3.368	3.302	3.302	3.302
Dividend Growth	-22.46%	4.31%	2.00%	-	-	-
Gross Margin	10.14%	9.25%	5.92%	5.36%	7.67%	9.86%
Operating Margin	4.20%	4.14%	2.72%	2.58%	4.18%	3.91%
Profit Margin	3.10%	3.16%	1.35%	1.54%	2.54%	1.26%
Free Cash Flow Margin	-	0.90%	1.67%	1.46%	2.10%	3.53%
EBITDA	1,356	1,307	815	858	912	608
EBITDA Margin	6.06%	5.76%	3.53%	3.33%	5.18%	5.68%
D&A For EBITDA	417	368	187	193	177	189
EBIT	939	939	628	665	735	419
EBIT Margin	4.20%	4.14%	2.72%	2.58%	4.18%	3.91%
Effective Tax Rate	16.32%	16.68%	8.37%	5.19%	5.42%	10.17%
Revenue as Reported	22,693	22,693	23,068	25,729	17,596	10,710
Advertising Expenses	-	30	26	25	22	19

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q