Energy -
Oil & Gas Midstream - NYSE - US
$ 20.29
0.198 %
$ 69.5 B
Market Cap
14.92
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Energy Transfer LP
| Revenue | 78.6 B |
| Cost Of Revenue | 64.9 B |
| Gross Profit | 13.7 B |
| Operating Expenses | 5.36 B |
| Operating Income | 8.3 B |
| Other Expenses | 3 B |
| Net Income | 5.29 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Aug-2007 | Aug-2006 | Aug-2005 | Aug-2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||
| Revenue | 78 586.0 | 89 876.0 | 67 417.0 | 38 954.0 | 54 213.0 | 54 087.0 | 40 523.0 | 37 504.0 | 42 126.0 | 55 691.0 | 48 335.0 | 16 964.0 | 8 240.7 | 6 598.1 | 5 417.3 | 9 293.4 | 6 792.0 | 7 859.1 | 6 168.8 | 2 347.0 |
| GROSS PROFIT | ||||||||||||||||||||
| Cost Of Revenue | 64 926.0 | 76 396.0 | 54 212.0 | 29 165.0 | 42 874.0 | 44 517.0 | 33 520.0 | 31 015.0 | 36 088.0 | 50 113.0 | 43 867.0 | 13 959.0 | 6 101.9 | 4 111.3 | 3 122.1 | 7 719.9 | 5 078.2 | 6 991.3 | 5 701.1 | 1 981.4 |
| Gross Profit | 13 660.0 | 13 480.0 | 13 205.0 | 9 789.0 | 11 339.0 | 9 570.0 | 7 003.0 | 6 489.0 | 6 038.0 | 5 578.0 | 4 468.0 | 3 005.0 | 2 138.8 | 2 486.8 | 2 295.2 | 1 573.5 | 1 713.8 | 867.8 | 467.7 | 365.5 |
| OPERATING INCOME | ||||||||||||||||||||
| Operating Expenses | 5 365.0 | 5 356.0 | 4 392.0 | 3 929.0 | 3 988.0 | 3 791.0 | 3 251.0 | 3 503.0 | 3 300.0 | 2 738.0 | 2 396.0 | 1 645.0 | 904.0 | 1 450.1 | 1 184.8 | 474.6 | 904.5 | 292.3 | 169.8 | 234.7 |
| Selling, General and Administrative Expenses | 985.0 | 1 018.0 | 818.0 | 711.0 | 694.0 | 702.0 | 607.0 | 807.0 | 639.0 | 611.0 | 586.0 | 580.0 | 292.2 | 234.3 | 178.9 | 200.2 | 713.1 | 162.6 | 64.1 | 31.1 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 8 295.0 | 4 307.0 | 5 319.0 | 2 313.0 | 4 611.0 | 5 348.0 | 2 713.0 | 1 499.0 | 2 399.0 | 2 470.0 | 1 551.0 | 1 360.0 | 1 234.8 | 1 036.7 | 1 110.4 | 1 098.9 | 809.3 | 575.5 | 297.9 | 130.8 |
| PRE-TAX INCOME | ||||||||||||||||||||
| Interest Income Expense | 2 578.0 | 2 306.0 | 2 267.0 | 2 327.0 | 2 331.0 | 2 055.0 | 1 922.0 | 1 832.0 | 1 643.0 | 1 369.0 | 1 221.0 | 1 018.0 | 739.8 | 624.9 | 468.4 | 357.5 | 0 | 0 | 0 | 0 |
| Total Other Income | (2 698.0) | (1 666.0) | (1 921.0) | (2 603.0) | (2 183.0) | (1 769.0) | (2 011.0) | (1 647.0) | (1 387.0) | (1 053.0) | (1 176.0) | 77.0 | (689.7) | (685.2) | (403.3) | (415.3) | (246.0) | (141.6) | (79.9) | 353.9 |
| Pre-Tax Income | 5 597.0 | 6 072.0 | 6 871.0 | 377.0 | 5 094.0 | 3 634.0 | 710.0 | (176.0) | 993.0 | 1 417.0 | 375.0 | 1 437.0 | 545.1 | 351.6 | 707.1 | 683.6 | 563.4 | 433.9 | 104.8 | 449.6 |
| NET INCOME | ||||||||||||||||||||
| Tax Provision | 303.0 | 204.0 | 184.0 | 237.0 | 195.0 | 4.0 | (1 833.0) | (217.0) | (100.0) | 357.0 | 93.0 | 54.0 | 16.9 | 13.7 | 9.2 | 3.8 | 11.4 | 23.0 | 4.4 | 2.8 |
| Net Income | 3 935.0 | 4 756.0 | 5 470.0 | 140.0 | 4 899.0 | 1 694.0 | 954.0 | 995.0 | 1 189.0 | 633.0 | 196.0 | 304.0 | 309.8 | 192.8 | 442.5 | 375.0 | 319.4 | 107.1 | 146.7 | 450.2 |
| EPS | 1.1 | 1.4 | 1.89 | 0.0519 | 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 |