Energy Transfer LP (ET)

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17.43

-0.16 (-0.91%)

At close: Apr 25, 2025, 3:59 PM

17.47

0.20%

After-hours: Apr 25, 2025, 05:07 PM EDT

Energy Transfer LP Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	19.54B	20.77B	20.73B	21.63B	20.53B	20.74B	18.32B	19B	20.5B	22.94B	25.95B	20.49B	18.66B	16.66B	15.1B	17B	10.03B	9.96B	7.34B	11.63B	13.72B	13.49B	13.88B	13.12B	13.57B	14.51B	14.12B	11.88B	11.45B	9.47B	8.94B	11.25B	10.8B	9.68B	9.34B	7.98B
Cost of Revenue	15.44B	16.94B	18.07B	19B	16.94B	16.06B	15.15B	15.67B	17.12B	19.55B	22.56B	17.17B	15.73B	14.13B	12.45B	11.9B	7.67B	7.29B	5.05B	9.16B	10.92B	10.67B	11.09B	10.19B	10.73B	11.84B	12.04B	9.91B	9.79B	7.71B	7.49B	9.65B	9.15B	8.04B	7.64B	6.48B
Gross Profit	4.1B	3.84B	2.66B	2.62B	3.59B	4.68B	3.17B	3.33B	3.38B	3.39B	3.38B	3.33B	2.92B	2.53B	2.66B	5.09B	2.37B	2.67B	2.29B	2.47B	2.8B	2.82B	2.79B	2.93B	2.85B	2.67B	2.08B	1.97B	1.67B	1.76B	1.44B	1.59B	1.66B	1.63B	1.7B	1.5B
Operating Income	2.28B	2.18B	2.32B	2.36B	2.17B	2.23B	1.83B	1.1B	1.02B	977M	2.11B	1.2B	1.69B	1.44B	1.6B	4.07B	1.34B	244M	1.34B	61M	1.7B	1.83B	1.82B	1.93B	1.42B	1.7B	1.13B	1.1B	285M	986M	788M	725M	-726M	697M	827M	701M
Interest Income	n/a	n/a	n/a	n/a	n/a	600M	606M	639M	299M	517M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	7M	7M	n/a
Pretax Income	1.58B	1.52B	2.22B	1.78B	1.61B	1.12B	1.34B	1.52B	1.48B	1.4B	1.71B	1.48B	1.18B	984M	990M	3.72B	902M	-360M	771M	-936M	1.33B	1.22B	1.24B	1.31B	850M	1.34B	727M	716M	-590M	641M	394M	325M	-855M	-17M	415M	281M
Net Income	1.08B	1.18B	1.31B	1.24B	1.33B	466M	911M	1.11B	1.16B	899M	1.22B	1.16B	820M	535M	539M	3.29B	636M	-782M	353M	-855M	1.01B	857M	878M	807M	617M	370M	342M	341M	239M	240M	204M	232M	226M	207M	239M	311M
Selling & General & Admin	288M	297M	332M	260M	285M	234M	228M	238M	216M	361M	211M	230M	235M	198M	184M	201M	156M	176M	175M	204M	195M	173M	179M	147M	187M	184M	183M	148M	127M	142M	178M	197M	218M	246M	187M	156M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.44B	1.36B	3M	27M	49M	871M	17M	1.02B	1.36B	973M	-18M	949M	32M	33M	18M	-6M	6M	71M	-68M	3M	6M	57M	46M	-4M	-35M	23M	-1M	57M	45M	76M	67M	19M	30M	54M	24M	16M
Operating Expenses	1.73B	1.66B	332M	260M	1.43B	1.1B	1.32B	1.26B	1.57B	1.33B	1.27B	1.18B	1.22B	1.1B	1.05B	1.02B	952M	949M	945M	1.08B	1.08B	979M	971M	955M	996M	968M	955M	872M	445M	778M	656M	870M	896M	935M	875M	797M
Interest Expense	807M	828M	762M	728M	686M	632M	641M	619M	592M	577M	578M	559M	554M	558M	566M	589M	577M	569M	579M	602M	584M	579M	578M	590M	544M	535M	510M	466M	450M	490M	477M	486M	474M	481M	450M	427M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	17.26B	18.59B	18.41B	19.27B	18.37B	18.51B	16.48B	16.93B	18.7B	20.88B	23.83B	18.34B	16.96B	15.23B	13.5B	12.92B	8.62B	8.24B	6B	10.24B	12.01B	11.65B	12.06B	11.14B	11.72B	12.81B	12.99B	10.78B	10.23B	8.49B	8.15B	10.52B	10.04B	8.98B	8.52B	7.28B
Income Tax Expense	136M	89M	227M	89M	47M	77M	108M	71M	45M	82M	86M	-9M	-50M	77M	82M	75M	69M	41M	99M	28M	-19M	54M	34M	126M	-2M	-52M	68M	-10M	-1.75B	-157M	21M	35M	-95M	-58M	-9M	-55M
Shares Outstanding (Basic)	3.68B	3.42B	3.37B	3.37B	3.28B	3.14B	3.13B	3.1B	3.09B	3.09B	3.09B	3.08B	2.82B	2.71B	2.7B	2.7B	2.7B	2.7B	2.69B	2.67B	2.65B	2.62B	2.62B	2.62B	2.33B	1.16B	1.11B	1.08B	1.08B	1.08B	1.08B	1.08B	1.05B	1.05B	1.05B	1.04B
Shares Outstanding (Diluted)	3.42B	3.44B	3.39B	3.39B	3.3B	3.17B	3.15B	3.12B	3.1B	3.11B	3.11B	3.1B	2.83B	2.72B	2.72B	2.71B	2.7B	2.7B	2.7B	2.69B	2.65B	2.64B	2.63B	2.63B	2.34B	1.16B	1.16B	1.15B	1.15B	1.15B	1.14B	1.14B	1.11B	1.1B	1.06B	1.04B
EPS (Basic)	0.29	0.33	0.35	0.32	0.37	0.15	0.25	0.32	0.34	0.29	0.40	0.38	0.29	0.20	0.20	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	0.20	0.23	0.30
EPS (Diluted)	0.29	0.32	0.35	0.32	0.37	0.15	0.25	0.32	0.34	0.29	0.39	0.37	0.29	0.20	0.20	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	0.30
EBITDA	3.76B	3.67B	4.19B	3.63B	3.32B	3.34B	2.91B	3.12B	2.87B	3.09B	3.16B	3.17B	2.68B	2.38B	2.54B	5.03B	2.38B	2.63B	2.28B	533M	2.48B	2.65B	2.6B	2.69B	2.6B	2.45B	1.82B	1.76B	497M	1.78B	1.44B	1.47B	233M	1.19B	1.29B	1.26B
EBIT	2.39B	2.35B	2.98B	2.38B	2.17B	2.23B	1.84B	2.06B	1.81B	2.06B	2.11B	2.15B	1.7B	1.44B	1.6B	4.07B	1.42B	1.72B	1.34B	1.39B	1.67B	1.82B	1.82B	1.83B	1.48B	1.7B	1.13B	1.1B	126M	1.07B	824M	841M	-569M	464M	805M	701M
Depreciation & Amortization	1.37B	1.32B	1.21B	1.25B	1.16B	1.11B	1.06B	1.06B	1.06B	1.03B	1.05B	1.03B	980M	943M	940M	954M	963M	912M	936M	867M	804M	784M	785M	774M	750M	750M	694M	665M	677M	632M	604M	661M	614M	595M	588M	562M