Energy Transfer LP Website

Energy Transfer LP

NYSE-ET

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

Operating Revenues

53,340

38,368

66,696

89,049

77,525

82,471

Other Revenues, Total

873

586

721

827

1,061

1,158

Total Revenues

54,213

38,954

67,417

89,876

78,586

83,629

Total Revenues % Chg.

0.2%

-28.1%

73.1%

33.3%

-12.6%

3.6%

Cost of Goods Sold, Total

43,095

28,705

53,969

76,458

64,785

68,535

Gross Profit

11,118

10,249

13,448

13,418

13,801

15,094

Selling General & Admin Expenses, Total

694

711

818

1,130

1,109

1,235

Depreciation & Amortization

3,147

3,678

3,817

4,164

4,385

4,732

Other Operating Expenses, Total

3,841

4,389

4,635

5,294

5,494

5,967

Operating Income

7,277

5,860

8,813

8,124

8,307

9,127

Interest Expense, Total

-2,572

-2,530

-2,206

-2,013

-2,542

-2,775

Net Interest Expenses

-2,572

-2,530

-2,206

-2,013

-2,542

-2,775

Income (Loss) On Equity Invest.

302

119

246

257

383

383

Other Non Operating Income (Expenses)

105

12

77

90

86

92

EBT, Excl. Unusual Items

5,112

3,461

6,930

6,458

6,234

6,827

Impairment of Goodwill

-21

-2,816

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

-129

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

-85

—

598

Asset Writedown

—

-53

-64

-21

-301

-12

-51

Legal Settlements

—

—

—

—

—

—

—

—

—

-627

-627

Other Unusual Items

—

-18

-75

-38

—

2

-9

EBT, Incl. Unusual Items

5,020

377

6,871

6,072

5,597

6,738

Income Tax Expense

195

237

184

204

303

440

Earnings From Continuing Operations

4,825

140

6,687

5,868

5,294

6,298

Earnings Of Discontinued Operations

—

—

—

—

—

—

Minority Interest

-1,311

-787

-1,223

-1,116

-1,362

-1,836

Net Income

3,514

-647

5,464

4,752

3,932

4,462

Preferred Dividend and Other Adjustments

—

—

285

422

463

522

Net Income to Common Incl Extra Items

3,514

-647

5,179

4,330

3,469

3,940

Net Income to Common Excl. Extra Items

3,514

-647

5,179

4,330

3,469

3,940

Total Shares Outstanding

2,689.6

2,702.4

3,082.5

3,094.4

3,367.5

3,371.4

Weighted Avg. Shares Outstanding

2,628

2,695.6

2,734.4

3,086.8

3,161.7

3,290.9

Weighted Avg. Shares Outstanding Dil

2,637.6

2,695.6

2,739.5

3,097

3,177.2

3,307.4

EPS

1.3

-0.2

1.9

1.4

1.1

1.2

EPS Diluted

1.3

-0.2

1.9

1.4

1.1

1.2

EBITDA

10,424

9,538

12,630

12,288

12,692

13,859

Effective Tax Rate

3.9%

62.9%

2.7%

3.4%

5.4%

6.5%