Sunoco LP (SUN)

Sunoco LP Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	23,065	23,068	25,729	17,596	10,710	16,596
Revenue	23,065	23,068	25,729	17,596	10,710	16,596
Revenue Growth (YoY)	-1.20%	-10.34%	46.22%	64.30%	-35.47%	-2.34%
Cost of Revenue	21,443	21,703	24,350	16,246	9,654	15,441
Gross Profit	1,622	1,365	1,379	1,350	1,056	1,155
Selling, General & Admin	329	194	183	168	173	136
Other Operating Expenses	467	356	338	270	275	304
Operating Expenses	1,058	737	714	615	637	623
Operating Income	564	628	665	735	419	532
Interest Expense	-332	-220	-183	-163	-177	-175
Interest & Investment Income	3	3	1	-	2	2
Earnings From Equity Investments	36	5	4	4	5	2
Other Non Operating Income (Expenses)	-7	7	1	-	2	3
EBT Excluding Unusual Items	264	423	488	576	251	364
Gain (Loss) on Sale of Assets	545	7	13	14	-2	-21
Asset Writedown	-	-	-	-	-	-47
Other Unusual Items	-2	-	-	-36	-13	-
Pretax Income	807	430	501	554	236	296
Income Tax Expense	180	36	26	30	24	-17
Earnings From Continuing Operations	627	394	475	524	212	313
Net Income to Company	627	394	475	524	212	313
Minority Interest in Earnings	-8	-	-	-	-	-
Net Income	619	394	475	524	212	313
Preferred Dividends & Other Adjustments	132	83	78	78	77	78
Net Income to Common	487	311	397	446	135	235
Net Income Growth	11.53%	-17.05%	-9.35%	147.17%	-32.27%	-
Shares Outstanding (Basic)	106	84	84	83	83	83
Shares Outstanding (Diluted)	106	85	85	84	84	84
Shares Change (YoY)	25.19%	0.34%	0.43%	0.86%	0.20%	-1.50%
EPS (Basic)	4.62	3.70	4.74	5.35	1.63	2.84
EPS (Diluted)	4.57	3.65	4.68	5.28	1.61	2.82
EPS Growth	-17.71%	-22.01%	-11.36%	227.95%	-42.91%	-
Free Cash Flow	315	385	375	369	378	287
Free Cash Flow Per Share	2.96	4.52	4.42	4.37	4.52	3.43
Dividend Per Share	3.469	3.368	3.302	3.302	3.302	3.302
Dividend Growth	3.50%	2.00%	0%	0%	0%	0%
Gross Margin	7.03%	5.92%	5.36%	7.67%	9.86%	6.96%
Operating Margin	2.45%	2.72%	2.58%	4.18%	3.91%	3.21%
Profit Margin	2.11%	1.35%	1.54%	2.53%	1.26%	1.42%
Free Cash Flow Margin	1.37%	1.67%	1.46%	2.10%	3.53%	1.73%
EBITDA	826	815	858	912	608	715
EBITDA Margin	3.58%	3.53%	3.33%	5.18%	5.68%	4.31%
D&A For EBITDA	262	187	193	177	189	183
EBIT	564	628	665	735	419	532
EBIT Margin	2.45%	2.72%	2.58%	4.18%	3.91%	3.21%
Effective Tax Rate	22.30%	8.37%	5.19%	5.42%	10.17%	-
Revenue as Reported	23,065	23,068	25,729	17,596	10,710	16,596
Advertising Expenses	-	26	25	22	19	24

Source: S&P Capital IQ. Standard template. Financial Sources.