Sunoco LP (SUN)
NYSE: SUN · Real-Time Price · USD
53.67
-1.64 (-2.97%)
At close: Aug 1, 2025, 4:00 PM
53.46
-0.21 (-0.39%)
After-hours: Aug 1, 2025, 7:59 PM EDT
Accolade Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 22,373 | 22,693 | 23,068 | 25,729 | 17,596 | 10,710 | Upgrade |
22,373 | 22,693 | 23,068 | 25,729 | 17,596 | 10,710 | Upgrade | |
Revenue Growth (YoY) | -3.58% | -1.63% | -10.34% | 46.22% | 64.30% | -35.47% | Upgrade |
Cost of Revenue | 20,104 | 20,595 | 21,703 | 24,350 | 16,246 | 9,654 | Upgrade |
Gross Profit | 2,269 | 2,098 | 1,365 | 1,379 | 1,350 | 1,056 | Upgrade |
Selling, General & Admin | 249 | 246 | 194 | 183 | 168 | 173 | Upgrade |
Other Operating Expenses | 600 | 545 | 356 | 338 | 270 | 275 | Upgrade |
Operating Expenses | 1,330 | 1,159 | 737 | 714 | 615 | 637 | Upgrade |
Operating Income | 939 | 939 | 628 | 665 | 735 | 419 | Upgrade |
Interest Expense | -462 | -404 | -220 | -183 | -163 | -177 | Upgrade |
Interest & Investment Income | 13 | 13 | 3 | 1 | - | 2 | Upgrade |
Earnings From Equity Investments | 90 | 60 | 5 | 4 | 4 | 5 | Upgrade |
Other Non Operating Income (Expenses) | 4 | 5 | 7 | 1 | - | 2 | Upgrade |
EBT Excluding Unusual Items | 584 | 613 | 423 | 488 | 576 | 251 | Upgrade |
Merger & Restructuring Charges | -103 | -103 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 540 | 541 | 7 | 13 | 14 | -2 | Upgrade |
Other Unusual Items | -4 | -2 | - | - | -36 | -13 | Upgrade |
Pretax Income | 1,017 | 1,049 | 430 | 501 | 554 | 236 | Upgrade |
Income Tax Expense | 166 | 175 | 36 | 26 | 30 | 24 | Upgrade |
Earnings From Continuing Operations | 851 | 874 | 394 | 475 | 524 | 212 | Upgrade |
Net Income to Company | 851 | 874 | 394 | 475 | 524 | 212 | Upgrade |
Minority Interest in Earnings | -8 | -8 | - | - | - | - | Upgrade |
Net Income | 843 | 866 | 394 | 475 | 524 | 212 | Upgrade |
Preferred Dividends & Other Adjustments | 154 | 150 | 83 | 78 | 78 | 77 | Upgrade |
Net Income to Common | 689 | 716 | 311 | 397 | 446 | 135 | Upgrade |
Net Income Growth | 74.53% | 119.80% | -17.05% | -9.35% | 147.17% | -32.27% | Upgrade |
Shares Outstanding (Basic) | 131 | 119 | 84 | 84 | 83 | 83 | Upgrade |
Shares Outstanding (Diluted) | 132 | 119 | 85 | 85 | 84 | 84 | Upgrade |
Shares Change (YoY) | 55.30% | 40.25% | 0.34% | 0.43% | 0.86% | 0.20% | Upgrade |
EPS (Basic) | 5.24 | 6.04 | 3.70 | 4.74 | 5.35 | 1.63 | Upgrade |
EPS (Diluted) | 5.21 | 6.00 | 3.65 | 4.68 | 5.28 | 1.61 | Upgrade |
EPS Growth | 15.71% | 64.38% | -22.01% | -11.36% | 227.95% | -42.91% | Upgrade |
Free Cash Flow | 15 | 205 | 385 | 375 | 369 | 378 | Upgrade |
Free Cash Flow Per Share | 0.11 | 1.72 | 4.52 | 4.42 | 4.37 | 4.51 | Upgrade |
Dividend Per Share | 3.535 | 3.513 | 3.368 | 3.302 | 3.302 | 3.302 | Upgrade |
Dividend Growth | 3.93% | 4.31% | 2.00% | - | - | - | Upgrade |
Gross Margin | 10.14% | 9.25% | 5.92% | 5.36% | 7.67% | 9.86% | Upgrade |
Operating Margin | 4.20% | 4.14% | 2.72% | 2.58% | 4.18% | 3.91% | Upgrade |
Profit Margin | 3.08% | 3.16% | 1.35% | 1.54% | 2.54% | 1.26% | Upgrade |
Free Cash Flow Margin | 0.07% | 0.90% | 1.67% | 1.46% | 2.10% | 3.53% | Upgrade |
EBITDA | 1,420 | 1,307 | 815 | 858 | 912 | 608 | Upgrade |
EBITDA Margin | 6.35% | 5.76% | 3.53% | 3.33% | 5.18% | 5.68% | Upgrade |
D&A For EBITDA | 481 | 368 | 187 | 193 | 177 | 189 | Upgrade |
EBIT | 939 | 939 | 628 | 665 | 735 | 419 | Upgrade |
EBIT Margin | 4.20% | 4.14% | 2.72% | 2.58% | 4.18% | 3.91% | Upgrade |
Effective Tax Rate | 16.32% | 16.68% | 8.37% | 5.19% | 5.42% | 10.17% | Upgrade |
Revenue as Reported | 22,373 | 22,693 | 23,068 | 25,729 | 17,596 | 10,710 | Upgrade |
Advertising Expenses | - | 30 | 26 | 25 | 22 | 19 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.