Enterprise Products Partners L.P. Website

Enterprise Products Partners L.P.

NYSE-EPD

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

32,789.2

27,200

40,807

58,186

49,715

54,863

Total Revenues % Chg.

-10.3%

-17%

50%

42.6%

-14.6%

5.1%

Cost of Goods Sold, Total

27,010.8

21,485

34,860

51,461

42,999

47,833

Gross Profit

5,778.4

5,715

5,947

6,725

6,716

7,030

Selling General & Admin Expenses, Total

211.6

220

209

241

231

241

Other Operating Expenses, Total

211.6

220

209

241

231

241

Operating Income

5,566.8

5,495

5,738

6,484

6,485

6,789

Interest Expense, Total

-1,243

-1,287

-1,283

-1,244

-1,269

-1,316

Interest And Investment Income

—

—

—

11.6

13

5

11

27

27

Net Interest Expenses

-1,231.4

-1,274

-1,278

-1,233

-1,242

-1,289

Income (Loss) On Equity Invest.

563

426

583

464

462

440

Other Non Operating Income (Expenses)

-114.6

1

—

23

14

—

EBT, Excl. Unusual Items

4,783.8

4,648

5,043

5,738

5,719

5,940

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

-296

—

—

—

—

Asset Writedown

-51.1

-590

-218

-41

-18

-26

Insurance Settlements

—

—

—

—

—

—

—

—

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

4,732.7

3,762

4,825

5,697

5,701

5,914

Income Tax Expense

45.6

-124

70

82

44

57

Earnings From Continuing Operations

4,687.1

3,886

4,755

5,615

5,657

5,857

Minority Interest

-95.8

-110

-117

-125

-125

-107

Net Income

4,591.3

3,776

4,638

5,490

5,532

5,750

Preferred Dividend and Other Adjustments

27.7

33

41

49

53

56

Net Income to Common Incl Extra Items

4,563.6

3,743

4,597

5,441

5,479

5,694

Net Income to Common Excl. Extra Items

4,563.6

3,743

4,597

5,441

5,479

5,694

Total Shares Outstanding

2,189.2

2,182.3

2,176.4

2,170.8

2,168.2

2,170.3

Weighted Avg. Shares Outstanding

2,188.6

2,186

2,183.3

2,178

2,172

2,171

Weighted Avg. Shares Outstanding Dil

2,201.7

2,202

2,203.3

2,199

2,194

2,193.5

EPS

2.1

1.7

2.1

2.5

2.5

2.6

EPS Diluted

2.1

1.7

2.1

2.5

2.5

2.6

EBITDA

7,516.1

7,567

7,878

8,729

8,828

9,216

Effective Tax Rate

1%

-3.3%

1.5%

1.4%

0.8%

1%