Energy Transfer LP
NYSE:ET
18.86 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 78,586 | 89,876 | 67,417 | 38,954 | 54,213 | 54,087 | 40,523 | 37,504 | 42,126 | 55,691 | 48,335 | 16,964 | 8,240.703 | 6,598.132 | 5,417.295 | 9,293.367 | 6,792.037 | 7,859.096 | 6,168.798 | 2,346.957 |
Cost of Revenue
| 64,926 | 76,396 | 54,212 | 29,165 | 42,874 | 44,517 | 33,520 | 31,015 | 36,088 | 50,113 | 43,867 | 13,959 | 6,101.917 | 4,111.337 | 3,122.056 | 7,719.911 | 5,078.206 | 6,991.305 | 5,701.069 | 1,981.424 |
Gross Profit
| 13,660 | 13,480 | 13,205 | 9,789 | 11,339 | 9,570 | 7,003 | 6,489 | 6,038 | 5,578 | 4,468 | 3,005 | 2,138.786 | 2,486.795 | 2,295.239 | 1,573.456 | 1,713.831 | 867.791 | 467.729 | 365.533 |
Gross Profit Ratio
| 0.174 | 0.15 | 0.196 | 0.251 | 0.209 | 0.177 | 0.173 | 0.173 | 0.143 | 0.1 | 0.092 | 0.177 | 0.26 | 0.377 | 0.424 | 0.169 | 0.252 | 0.11 | 0.076 | 0.156 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 985 | 1,018 | 818 | 711 | 694 | 702 | 607 | 807 | 639 | 611 | 586 | 580 | 292.158 | 234.321 | 178.924 | 200.181 | 713.112 | 162.615 | 64.057 | 31.111 |
Other Expenses
| 4,380 | 4,338 | 3,574 | 3,218 | 3,294 | 62 | 214 | 124 | 22 | -11 | -1 | 30 | 611.809 | 431.199 | 1,005.917 | 274.372 | 191.383 | 129.636 | 105.751 | 203.616 |
Operating Expenses
| 5,365 | 5,356 | 4,392 | 3,929 | 3,988 | 3,791 | 3,251 | 3,503 | 3,300 | 2,738 | 2,396 | 1,645 | 903.967 | 1,450.066 | 1,184.841 | 474.553 | 904.495 | 292.251 | 169.808 | 234.727 |
Operating Income
| 8,295 | 4,307 | 5,319 | 2,313 | 4,611 | 5,348 | 2,713 | 1,499 | 2,399 | 2,470 | 1,551 | 1,360 | 1,234.819 | 1,036.729 | 1,110.398 | 1,098.903 | 809.336 | 575.54 | 297.921 | 130.806 |
Operating Income Ratio
| 0.106 | 0.048 | 0.079 | 0.059 | 0.085 | 0.099 | 0.067 | 0.04 | 0.057 | 0.044 | 0.032 | 0.08 | 0.15 | 0.157 | 0.205 | 0.118 | 0.119 | 0.073 | 0.048 | 0.056 |
Total Other Income Expenses Net
| -2,698 | -1,666 | -1,921 | -2,603 | -2,183 | -1,769 | -2,011 | -1,647 | -1,387 | -1,053 | -1,176 | 77 | -689.689 | -685.167 | -403.298 | -415.341 | -245.977 | -141.633 | -79.893 | 353.909 |
Income Before Tax
| 5,597 | 6,072 | 6,871 | 377 | 5,094 | 3,634 | 710 | -176 | 993 | 1,417 | 375 | 1,437 | 545.13 | 351.562 | 707.1 | 683.562 | 563.359 | 433.907 | 104.849 | 449.551 |
Income Before Tax Ratio
| 0.071 | 0.068 | 0.102 | 0.01 | 0.094 | 0.067 | 0.018 | -0.005 | 0.024 | 0.025 | 0.008 | 0.085 | 0.066 | 0.053 | 0.131 | 0.074 | 0.083 | 0.055 | 0.017 | 0.192 |
Income Tax Expense
| 303 | 204 | 184 | 237 | 195 | 4 | -1,833 | -217 | -100 | 357 | 93 | 54 | 16.883 | 13.738 | 9.229 | 3.808 | 11.391 | 23.015 | 4.397 | 2.792 |
Net Income
| 3,935 | 4,756 | 5,470 | 140 | 4,899 | 1,694 | 954 | 995 | 1,189 | 633 | 196 | 304 | 309.811 | 192.758 | 442.473 | 375.044 | 319.36 | 107.14 | 146.746 | 450.217 |
Net Income Ratio
| 0.05 | 0.053 | 0.081 | 0.004 | 0.09 | 0.031 | 0.024 | 0.027 | 0.028 | 0.011 | 0.004 | 0.018 | 0.038 | 0.029 | 0.082 | 0.04 | 0.047 | 0.014 | 0.024 | 0.192 |
EPS
| 1.1 | 1.4 | 1.89 | 0.052 | 1.86 | 1.19 | 0.85 | 0.94 | 1.11 | 0.58 | 0.18 | 0.28 | 0.35 | 0.22 | 0.5 | 0.42 | 0.39 | 0.2 | 0.33 | 0.62 |
EPS Diluted
| 1.09 | 1.4 | 1.89 | 0.052 | 1.86 | 1.16 | 0.83 | 0.92 | 1.11 | 0.57 | 0.18 | 0.28 | 0.35 | 0.22 | 0.5 | 0.42 | 0.39 | 0.2 | 0.27 | 0.46 |
EBITDA
| 12,560 | 12,288 | 12,630 | 9,538 | 10,498 | 8,693 | 6,314 | 5,107 | 4,715 | 4,564 | 3,553 | 3,388 | 1,896.75 | 1,320.951 | 1,500.544 | 1,175.703 | 1,007.41 | 709.135 | 409.618 | -205.829 |
EBITDA Ratio
| 0.16 | 0.094 | 0.136 | 0.154 | 0.143 | 0.114 | 0.101 | 0.09 | 0.072 | 0.057 | 0.075 | 0.091 | 0.238 | 0.232 | 0.269 | 0.148 | 0.149 | 0.091 | 0.066 | -0.088 |