Energy Transfer LP (ET) - Quarterly Income Statement

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18.86 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	20,772	20,729	21,629	20,532	20,739	18,320	18,995	20,501	22,939	25,945	20,491	18,657	16,664	15,101	16,995	10,034	9,955	7,338	11,627	13,720	13,495	13,877	13,121	13,573	14,514	14,118	11,882	11,452	9,474	8,935	11,247	10,803	9,675	9,344	7,977	9,536	10,616	11,594	10,380	13,481	14,987	14,143	13,080	12,607	12,486	12,063	11,179	11,313	2,170.962	1,976.314	1,689.131	2,178.811	2,097.866	1,974.906	1,989.12	1,775.816	1,587.807	1,368.529	1,871.981	1,505.782	1,129.849	1,151.69	1,629.974	1,794.681	2,206.09	2,653.351	2,639.245	1,628.072	1,626.326	1,714.786	2,062.48	1,388.445	1,572.325	1,420.335	2,449.816	2,416.62	1,833.007	2,031.749	1,439.844
Cost of Revenue Numbers are in millions	16,936	18,073	19,005	16,938	16,059	15,153	15,669	17,123	19,546	22,561	17,166	15,734	14,131	12,445	11,902	7,666	7,288	5,053	9,158	10,924	10,674	11,087	10,189	10,727	11,843	12,037	9,910	9,785	7,710	7,491	9,652	9,146	8,043	7,642	6,479	8,109	9,105	9,852	8,980	12,057	13,440	12,801	11,815	11,469	11,396	10,883	10,119	10,183	1,461.091	1,252.873	1,197.105	1,605.607	1,587.319	1,486.869	1,422.122	1,835.46	995.105	844.36	1,224.865	858.776	678.148	625.993	959.139	1,982.667	1,633.454	2,321.215	1,979.718	1,147.839	1,217.66	1,287.387	1,485.816	1,087.343	1,744.48	1,147.367	2,108.527	2,193.298	1,944.991	1,816.998	1,211.175
Gross Profit Numbers are in millions	3,836	2,656	2,624	3,594	4,680	3,167	3,326	3,378	3,393	3,384	3,325	2,923	2,533	2,656	5,093	2,368	2,667	2,285	2,469	2,796	2,821	2,790	2,932	2,846	2,671	2,081	1,972	1,667	1,764	1,444	1,595	1,657	1,632	1,702	1,498	1,427	1,511	1,742	1,400	1,424	1,547	1,342	1,265	1,138	1,090	1,180	1,060	1,130	709.871	723.441	492.026	573.204	510.547	488.037	566.998	-59.644	592.702	524.169	647.116	647.006	451.701	525.697	670.835	-187.986	572.636	332.136	659.527	480.233	408.666	427.399	576.664	301.102	-172.155	272.968	341.289	223.322	-111.984	214.751	228.669
Gross Profit Ratio Numbers are in millions	0.185	0.128	0.121	0.175	0.226	0.173	0.175	0.165	0.148	0.13	0.162	0.157	0.152	0.176	0.3	0.236	0.268	0.311	0.212	0.204	0.209	0.201	0.223	0.21	0.184	0.147	0.166	0.146	0.186	0.162	0.142	0.153	0.169	0.182	0.188	0.15	0.142	0.15	0.135	0.106	0.103	0.095	0.097	0.09	0.087	0.098	0.095	0.1	0.327	0.366	0.291	0.263	0.243	0.247	0.285	-0.034	0.373	0.383	0.346	0.43	0.4	0.456	0.412	-0.105	0.26	0.125	0.25	0.295	0.251	0.249	0.28	0.217	-0.109	0.192	0.139	0.092	-0.061	0.106	0.159
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	297	332	260	285	234	228	238	216	361	211	230	235	198	184	201	156	176	175	204	195	173	179	147	187	184	183	148	127	142	178	197	218	246	187	156	146	155	183	155	170	185	157	148	87	158	161	180	227	124.38	122.95	148.262	67.126	82.587	78.946	63.499	-502.654	270.335	246.323	51.109	32.284	34.579	231.437	57.305	-514.206	242.809	44.72	229.715	207.125	185.881	189.682	176.398	161.15	-277.133	126.386	85.506	25.487	20.244	20.524	12.427
Other Expenses Numbers are in millions	1,358	3	27	49	871	17	1,025	1,356	973	-18	949	32	33	18	-6	6	71	-68	3	6	57	46	-4	-35	23	-1	57	45	76	67	19	30	54	24	16	-33	31	-16	7	27	-15	-25	2	-1	33	-14	-19	2	219.458	221.767	161.201	166.071	157.952	148.53	139.256	126.518	120.315	98.485	257.079	248.954	243.621	79.229	257.432	73.45	73.563	65.476	61.883	55.783	55.646	50.458	48.415	36.864	36.394	31.205	32.61	29.969	0	118.801	99.06
Operating Expenses Numbers are in millions	1,655	332	260	1,429	1,105	1,322	1,263	1,572	1,334	1,271	1,179	1,224	1,096	1,051	1,021	952	949	945	1,083	1,083	979	971	955	996	968	955	872	445	778	656	870	896	935	875	797	852	861	846	783	889	725	569	555	770	561	536	529	678	343.838	344.717	309.463	233.197	240.539	227.476	202.755	-376.136	390.65	344.808	308.188	281.238	278.2	310.666	314.737	-440.756	316.372	110.196	291.598	262.908	241.527	240.14	224.813	198.014	-240.739	157.591	118.116	55.456	-175.001	139.325	111.487
Operating Income Numbers are in millions	2,181	2,324	2,364	2,165	2,233	1,835	1,099	1,024	977	2,113	1,195	1,689	1,437	1,597	4,069	1,339	244	1,336	61	1,701	1,830	1,819	1,927	1,419	1,703	1,126	1,100	285	986	788	725	-726	697	827	701	236	650	896	617	165	822	773	710	-153	529	644	531	452	366.033	378.724	182.563	340.007	270.008	260.561	364.243	316.492	202.052	179.361	338.928	365.768	173.501	215.031	356.098	252.77	256.264	221.94	367.929	217.325	167.139	187.259	351.851	103.088	68.584	115.377	223.173	167.866	63.017	75.426	117.182
Operating Income Ratio Numbers are in millions	0.105	0.112	0.109	0.105	0.108	0.1	0.058	0.05	0.043	0.081	0.058	0.091	0.086	0.106	0.239	0.133	0.025	0.182	0.005	0.124	0.136	0.131	0.147	0.105	0.117	0.08	0.093	0.025	0.104	0.088	0.064	-0.067	0.072	0.089	0.088	0.025	0.061	0.077	0.059	0.012	0.055	0.055	0.054	-0.012	0.042	0.053	0.047	0.04	0.169	0.192	0.108	0.156	0.129	0.132	0.183	0.178	0.127	0.131	0.181	0.243	0.154	0.187	0.218	0.141	0.116	0.084	0.139	0.133	0.103	0.109	0.171	0.074	0.044	0.081	0.091	0.069	0.034	0.037	0.081
Total Other Income Expenses Net Numbers are in millions	-658	-79	-599	-551	-1,109	-494	-544	-324	-569	-405	-368	-508	-453	-607	-353	-437	-604	-565	-997	-370	-615	-578	-559	-569	-362	-399	-384	-958	-290	-349	-400	-129	-663	-403	-420	-467	-375	-180	-384	-371	-296	-245	-141	-580	-137	-226	-233	-185.188	-232.033	-305.724	780.318	-179.737	-204.476	-148.685	-155.248	-154.653	-205.109	-195.873	-129.635	-120.216	-142.931	-70.01	-70.141	-194.9	-79.022	-45.792	-95.627	-101.993	-74.563	-44.047	-44.047	-69.174	-59.193	-3.003	-40.416	-106.578	-130.82	-14.138	-30.855
Income Before Tax Numbers are in millions	1,523	2,219	1,781	1,614	1,124	1,341	1,518	1,482	1,404	1,708	1,478	1,181	984	990	3,716	902	-360	771	-936	1,331	1,215	1,242	1,306	850	1,341	727	716	-590	641	394	325	-855	-17	415	281	-231	275	716	233	-206	526	528	569	-733	392	418	298	266	141.953	84.697	962.881	160.27	63.989	111.876	208.995	161.839	-3.057	-16.426	209.293	245.552	30.57	145.021	285.957	57.87	177.242	176.148	272.302	115.332	92.576	143.212	284.683	42.889	9.391	112.374	182.757	61.288	-67.803	61.288	86.327
Income Before Tax Ratio Numbers are in millions	0.073	0.107	0.082	0.079	0.054	0.073	0.08	0.072	0.061	0.066	0.072	0.063	0.059	0.066	0.219	0.09	-0.036	0.105	-0.081	0.097	0.09	0.09	0.1	0.063	0.092	0.051	0.06	-0.052	0.068	0.044	0.029	-0.079	-0.002	0.044	0.035	-0.024	0.026	0.062	0.022	-0.015	0.035	0.037	0.044	-0.058	0.031	0.035	0.027	0.024	0.065	0.043	0.57	0.074	0.031	0.057	0.105	0.091	-0.002	-0.012	0.112	0.163	0.027	0.126	0.175	0.032	0.08	0.066	0.103	0.071	0.057	0.084	0.138	0.031	0.006	0.079	0.075	0.025	-0.037	0.03	0.06
Income Tax Expense Numbers are in millions	89	227	89	47	77	108	71	45	82	86	-9	-50	77	82	75	69	41	99	28	-19	54	34	126	-2	-52	68	-10	-1,747	-157	21	35	-95	-58	-9	-55	-93	37	-56	12	86	56	70	145	-43	49	89	-2	21	28.625	10.175	1.579	-1.534	3.29	5.224	9.903	2.381	2.093	4.053	5.211	3.456	-3.697	3.263	6.207	-2.792	-7.874	9.33	5.144	4.925	2.729	3.213	2.576	2.873	-3.225	1.264	3.289	21.687	-0.771	2.458	2.402
Net Income Numbers are in millions	1,183	1,314	1,240	1,327	466	911	1,113	1,155	899	1,220	1,162	820	535	539	3,285	636	-782	353	-855	1,011	857	878	807	617	370	342	341	239	240	204	232	226	207	239	311	312	291	298	282	111	188	163	167	-172	150	127	90	47.635	34.913	53.868	165	85.537	68.869	66.08	88.366	75.815	-15.337	19.208	112.428	139.159	46.824	104.053	279.75	22.566	105.379	120.021	126.705	51.464	51.871	89.093	147.356	31.041	-0.167	43.271	24.435	39.601	13.701	79.037	38.61
Net Income Ratio Numbers are in millions	0.057	0.063	0.057	0.065	0.022	0.05	0.059	0.056	0.039	0.047	0.057	0.044	0.032	0.036	0.193	0.063	-0.079	0.048	-0.074	0.074	0.064	0.063	0.062	0.045	0.025	0.024	0.029	0.021	0.025	0.023	0.021	0.021	0.021	0.026	0.039	0.033	0.027	0.026	0.027	0.008	0.013	0.012	0.013	-0.014	0.012	0.011	0.008	0.004	0.016	0.027	0.098	0.039	0.033	0.033	0.044	0.043	-0.01	0.014	0.06	0.092	0.041	0.09	0.172	0.013	0.048	0.045	0.048	0.032	0.032	0.052	0.071	0.022	-0	0.03	0.01	0.016	0.007	0.039	0.027
EPS Numbers are in millions	0.33	0.35	0.32	0.37	0.15	0.25	0.32	0.34	0.29	0.4	0.38	0.29	0.2	0.2	1.22	0.19	-0.29	0.13	-0.32	0.38	0.33	0.33	0.31	0.26	0.32	0.31	0.31	0.22	0.22	0.18	0.22	0.22	0.2	0.23	0.3	0.3	0.28	0.28	0.26	0.11	0.18	0.15	0.15	-0.16	0.14	0.12	0.08	0.043	0.033	0.048	0.18	0.096	0.078	0.075	0.1	0.085	-0.017	0.023	0.13	0.16	0.053	0.12	0.31	0.025	0.12	0.14	0.14	0.058	0.055	0.1	0.17	0.05	-0	0.08	0.045	0.073	0.013	0.19	0.093
EPS Diluted Numbers are in millions	0.32	0.35	0.32	0.37	0.15	0.25	0.32	0.34	0.29	0.39	0.37	0.29	0.2	0.2	1.21	0.19	-0.29	0.13	-0.32	0.38	0.33	0.33	0.31	0.26	0.32	0.31	0.31	0.22	0.22	0.18	0.21	0.21	0.19	0.23	0.3	0.3	0.28	0.28	0.26	0.11	0.18	0.15	0.15	-0.15	0.14	0.12	0.08	0.043	0.033	0.048	0.18	0.096	0.078	0.075	0.1	0.085	-0.017	0.023	0.13	0.16	0.053	0.12	0.31	0.025	0.12	0.14	0.14	0.058	0.053	0.1	0.17	0.05	-0	0.078	0.045	0.073	0.013	0.15	0.073
EBITDA Numbers are in millions	3,675	4,194	3,634	3,323	3,341	2,906	3,122	2,866	3,089	3,159	3,174	2,679	2,380	2,545	5,026	2,379	2,630	2,276	533	2,478	2,652	2,605	2,689	2,600	2,453	1,820	1,765	497	1,778	1,439	1,472	233	1,194	1,291	1,263	1,123	1,174	1,410	1,110	1,011	1,247	1,223	1,083	421	861	1,041	920	548	582	622.954	418.996	522.934	410.733	441.923	516.18	452.666	327.129	290.039	431.44	458.32	267.82	343.809	463.007	367.66	329.827	216.485	431.637	274.94	224.811	237.717	251.499	141.169	105.853	146.582	255.243	197.835	91.894	103.855	142.691
EBITDA Ratio Numbers are in millions	0.177	0.171	0.167	0.169	0.055	0.107	0.114	0.102	0.087	0.123	0.108	0.096	0.092	0.112	0.242	0.149	0.176	0.185	0.193	0.131	0.147	0.14	0.155	0.14	0.125	0.086	0.104	0.103	0.105	0.091	0.074	0.079	0.083	0.101	0.098	0.056	0.075	0.086	0.066	0.047	0.059	0.058	0.062	0.033	0.048	0.083	0.054	0.048	0.27	0.315	0.248	0.248	0.218	0.222	0.266	0.263	0.217	0.212	0.23	0.305	0.237	0.257	0.265	0.205	0.15	0.082	0.169	0.184	0.14	0.141	0.197	0.1	0.067	0.103	0.106	0.082	0.043	0.051	0.105

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