Energy Transfer LP (ET) - Income Statement

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ET
Financials

16.43 (USD) • At close November 1, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	88	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	498	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	86	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 Numbers are in millions	5,353	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-132	1,765	1,552	-1,936	483	-90	-1,120	-1,330	-102	-54	-476	1,157	50.122	-60.28	65.122	-57.8	-1.149	-4.688	4.935	395.126
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	13,161	8,471	9,136	5,991	7,758	6,185	4,110	3,380	3,036	3,161	3,620	1,540	1,963.816	1,533.148	1,456.019	1,373.11	1,013.72	713.344	404.307	-205.829
EBITDA Ratio Numbers are in millions	0.167	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

Energy Transfer LP

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