Sunoco LP (SUN) - Quarterly Income Statement

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SUN
Financials

51.08 (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
Revenue Numbers are in millions	5,751	6,174	5,499	5,641	6,320	5,745	5,362	5,918	6,594	7,815	5,402	4,954	4,779	4,392	3,471	2,553	2,805	2,080	3,272	4,098	4,331	4,475	3,692	3,877	4,761	4,607	3,749	4,393	2,555	2,400	4,394	4,306.203	4,137.317	4,052.167	3,202.313	3,674.624	4,487.317	4,205.985	1,129.728	1,341.622	1,166.797	1,376.025	1,216.587	1,114.468	1,163.716	1,118.105	1,081.159	1,008.56	1,109.616	1,086.511	1,072.653	965.439	991.863	1,011.345	851.73
Cost of Revenue Numbers are in millions	5,422	5,693	5,071	5,570	5,837	5,480	5,035	5,689	6,316	7,519	5,019	4,657	4,517	4,082	3,167	2,318	2,547	1,769	3,209	3,859	4,084	4,253	3,367	3,744	4,470	4,338	3,502	3,967	2,328	2,268	3,978	3,828.482	3,637.558	3,550.324	2,781.636	3,398.299	4,151.771	4,002.442	1,060.245	1,260.94	1,148.394	1,357.155	1,197.793	1,097.016	1,147.745	1,102.986	1,067.424	995.187	1,096.787	1,072.331	1,062.77	954.975	980.327	999.156	842.895
Gross Profit Numbers are in millions	329	481	428	71	483	265	327	229	278	296	383	297	262	310	304	235	258	311	63	239	247	222	325	133	291	269	247	426	227	132	416	477.721	499.759	501.843	420.677	276.325	335.546	203.543	69.483	80.682	18.403	18.87	18.794	17.452	15.971	15.119	13.735	13.373	12.829	14.18	9.883	10.464	11.536	12.189	8.835
Gross Profit Ratio Numbers are in millions	0.057	0.078	0.078	0.013	0.076	0.046	0.061	0.039	0.042	0.038	0.071	0.06	0.055	0.071	0.088	0.092	0.092	0.15	0.019	0.058	0.057	0.05	0.088	0.034	0.061	0.058	0.066	0.097	0.089	0.055	0.095	0.111	0.121	0.124	0.131	0.075	0.075	0.048	0.062	0.06	0.016	0.014	0.015	0.016	0.014	0.014	0.013	0.013	0.012	0.013	0.009	0.011	0.012	0.012	0.01
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
General & Administrative Expenses Numbers are in millions	55	151	36	51	48	50	45	50	45	45	43	45	43	41	39	40	44	41	48	51	55	50	41	56	54	53	50	81	43	52	98	101.985	119.005	109.362	78.648	58.366	66.338	39.021	26.195	15.341	4.329	5.656	5.119	5.186	4.59	3.949	4.103	3.446	4.113	4.261	3.719	3.911	3.669	3.896	3.405
Selling & Marketing Expenses Numbers are in millions	0	17	18	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	46	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	55	151	54	51	48	50	45	50	45	45	43	45	43	41	39	40	44	41	48	51	55	50	41	56	54	53	50	81	43	52	98	101.985	119.005	109.362	78.648	58.366	66.338	39.021	26.195	15.341	4.329	5.656	5.119	5.186	4.59	3.949	4.103	3.446	4.113	4.261	3.719	3.911	3.669	3.896	3.405
Other Expenses Numbers are in millions	149	-134	-88	-94	66	7	82	88	86	-83	81	78	70	61	61	2	68	56	95	68	79	73	84	93	86	86	98	231	49	46	263	266.806	276.401	266.788	249.005	172.394	183.623	48.759	16.609	23.028	3.411	1.761	2.034	1.382	0.606	0.568	0.631	-5.29	3.052	1.893	3.319	3.191	2.795	1.294	2.332
Operating Expenses Numbers are in millions	224	285	142	145	141	137	127	138	131	128	124	123	113	102	100	96	112	97	143	119	134	123	125	149	140	139	148	312	92	98	361	368.791	395.406	376.15	327.653	230.76	249.961	87.78	42.804	38.369	7.74	7.417	7.153	6.568	5.196	4.517	4.734	3.949	6.129	6.154	7.038	7.102	6.464	5.19	5.737
Operating Income Numbers are in millions	107	196	286	-74	338	141	154	51	93	173	259	176	153	216	204	144	147	208	-82	98	117	97	152	-38	159	128	96	114	139	31	48	-568.152	104.15	124.192	91.81	45.046	84.889	115.793	26.945	39.643	10.663	11.489	11.641	10.766	10.663	10.53	8.979	9.312	5.47	5.896	2.734	3.354	5.002	5.599	3.007
Operating Income Ratio Numbers are in millions	0.019	0.032	0.052	-0.013	0.053	0.025	0.029	0.009	0.014	0.022	0.048	0.036	0.032	0.049	0.059	0.056	0.052	0.1	-0.025	0.024	0.027	0.022	0.041	-0.01	0.033	0.028	0.026	0.026	0.054	0.013	0.011	-0.132	0.025	0.031	0.029	0.012	0.019	0.028	0.024	0.03	0.009	0.008	0.01	0.01	0.009	0.009	0.008	0.009	0.005	0.005	0.003	0.003	0.005	0.006	0.004
Total Other Income Expenses Net Numbers are in millions	-90	454	-60	-55	-55	-45	-51	-45	-48	-44	-40	-67	-39	-42	-47	-53	-42	-43	-43	-41	-45	-37	-45	-39	-35	-36	-143	-161	-40	-54	-64	-56.435	-4.139	-30.395	-27.81	4.334	-20.054	-13.333	30.424	-0.195	-0.921	-1.774	-1.502	-1.219	-0.921	-0.766	-0.683	-0.516	-0.113	-0.092	-0.087	-0.078	-0.087	-0.082	-0.077
Income Before Tax Numbers are in millions	17	650	237	-97	283	96	148	51	102	129	219	109	114	174	157	91	105	165	-125	57	72	60	107	-77	124	92	-47	-47	88	-23	-16	-624.587	49.861	73.605	64.121	15.163	56.372	95.471	18.748	33.007	9.742	9.715	10.139	9.665	9.742	9.764	8.296	8.796	5.357	5.803	2.647	3.276	4.915	5.517	2.93
Income Before Tax Ratio Numbers are in millions	0.003	0.105	0.043	-0.017	0.045	0.017	0.028	0.009	0.015	0.017	0.041	0.022	0.024	0.04	0.045	0.036	0.037	0.079	-0.038	0.014	0.017	0.013	0.029	-0.02	0.026	0.02	-0.013	-0.011	0.034	-0.01	-0.004	-0.145	0.012	0.018	0.02	0.004	0.013	0.023	0.017	0.025	0.008	0.007	0.008	0.009	0.008	0.009	0.008	0.009	0.005	0.005	0.002	0.003	0.005	0.005	0.003
Income Tax Expense Numbers are in millions	15	149	7	9	11	9	7	-4	19	8	3	9	10	8	3	8	5	8	3	-26	6	5	-2	-5	10	-2	31	-192	-44	-57	-17	-39.89	5.31	1.468	2.112	3.413	28.972	-0.48	-0.83	-2.114	-0.145	0.12	0.007	-0.142	0.145	0.084	0.069	0.22	1.739	2.101	0.972	1.202	1.778	1.991	1.069
Net Income Numbers are in millions	2	455	193	-126	251	66	120	55	83	121	216	100	104	166	134	83	100	157	-148	83	66	55	109	-72	112	68	-315	232	138	-222	-22	-521.626	23.249	72.137	62.009	21.978	39.542	31.194	17.072	30.111	9.597	9.531	10.132	9.523	9.597	9.68	8.227	8.576	3.618	3.702	1.675	2.074	3.137	3.526	1.861
Net Income Ratio Numbers are in millions	0	0.074	0.035	-0.022	0.04	0.011	0.022	0.009	0.013	0.015	0.04	0.02	0.022	0.038	0.039	0.033	0.036	0.075	-0.045	0.02	0.015	0.012	0.03	-0.019	0.024	0.015	-0.084	0.053	0.054	-0.093	-0.005	-0.121	0.006	0.018	0.019	0.006	0.009	0.007	0.015	0.022	0.008	0.007	0.008	0.009	0.008	0.009	0.008	0.009	0.003	0.003	0.002	0.002	0.003	0.003	0.002
EPS Numbers are in millions	0.015	3.88	2.29	-1.5	2.99	0.79	1.43	0.66	0.99	1.22	2.58	0.97	1.01	1.76	1.61	0.78	0.97	1.65	-1.78	0.76	0.57	0.44	1.08	-0.87	1.13	0.59	-3.51	2.33	1.09	-2.23	-0.22	-5.47	0.24	0.53	0.47	0.4	0.3	0.87	0.44	0.83	0.44	0.43	0.46	0.43	0.44	0.44	0.38	0.39	0.17	0.17	0.077	0.095	0.14	0.16	0.085
EPS Diluted Numbers are in millions	0.015	3.85	2.26	-1.5	2.95	0.78	1.41	0.65	0.98	1.2	2.55	0.95	1	1.73	1.6	0.77	0.96	1.64	-1.78	0.75	0.57	0.43	1.07	-0.87	1.12	0.58	-3.49	2.33	1.08	-2.22	-0.22	-5.47	0.24	0.53	0.47	0.4	0.3	0.87	0.44	0.83	0.44	0.43	0.46	0.43	0.43	0.44	0.38	0.39	0.17	0.17	0.077	0.095	0.14	0.16	0.085
EBITDA Numbers are in millions	228	823	343	4	383	198	249	140	206	217	307	190	199	260	245	182	196	255	-35	147	163	150	200	9	201	169	38	83	163	71	136	-480.518	181.467	202.916	169	101.377	158.737	193.332	133.023	7.738	10.963	14.715	14.894	13.3	13.048	12.349	10.813	10.619	7.509	7.808	4.637	5.502	6.502	6.914	4.222
EBITDA Ratio Numbers are in millions	0.04	0.044	0.06	-0.005	0.054	0.024	0.038	0.016	0.022	0.022	0.048	0.035	0.031	0.048	0.072	0.056	0.052	0.103	-0.011	0.03	0.026	0.022	0.054	-0.004	0.041	0.037	0.039	0.044	0.061	0.015	0.032	0.045	0.044	0.051	0.053	0.028	0.019	0.038	0.024	0.032	0.009	0.011	0.01	0.01	0.009	0.009	0.008	0.009	0.008	0.009	0.004	0.006	0.007	0.008	0.005

Sunoco LP

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