Energy Transfer LP (ET)

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17.43

-0.16 (-0.91%)

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

17.40

-0.20%

After-hours: Apr 25, 2025, 05:00 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	82.67B	83.66B	83.63B	81.22B	78.59B	78.56B	80.75B	88.38B	89.88B	88.03B	81.76B	70.91B	67.42B	58.79B	52.09B	44.32B	38.95B	42.64B	46.18B	52.72B	54.21B	54.07B	55.09B	55.33B	54.09B	51.97B	46.93B	41.74B	41.11B	40.46B	40.66B	41.07B	37.8B	36.53B	37.47B	39.72B
Cost of Revenue	69.45B	70.95B	70.08B	67.16B	63.82B	64B	67.49B	74.9B	76.4B	75.01B	69.59B	59.48B	54.21B	46.14B	39.3B	31.91B	29.16B	32.42B	35.81B	41.84B	42.87B	42.68B	43.85B	44.8B	44.52B	43.58B	39.44B	34.9B	34.64B	34B	34.33B	34.48B	31.31B	30.27B	31.34B	33.55B
Gross Profit	13.22B	12.71B	13.55B	14.06B	14.77B	14.55B	13.26B	13.48B	13.48B	13.03B	12.16B	11.44B	13.21B	12.65B	12.78B	12.41B	9.79B	10.22B	10.37B	10.88B	11.34B	11.39B	11.24B	10.53B	9.57B	8.39B	7.48B	6.85B	6.47B	6.46B	6.33B	6.59B	6.49B	6.26B	6.14B	6.18B
Operating Income	9.15B	9.03B	9.09B	8.6B	7.33B	6.19B	4.93B	5.21B	5.31B	5.97B	6.43B	5.92B	8.79B	8.44B	7.25B	6.99B	2.98B	3.34B	4.93B	5.41B	7.28B	7B	6.87B	6.17B	5.35B	4.21B	3.5B	3.16B	2.78B	1.77B	1.48B	1.52B	1.5B	2.46B	2.41B	2.48B
Interest Income	n/a	n/a	600M	1.21B	1.84B	2.14B	2.06B	1.46B	816M	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	7M	14M	14M	14M	7M	n/a
Pretax Income	7.11B	7.14B	6.74B	5.86B	5.6B	5.46B	5.75B	6.11B	6.07B	5.77B	5.35B	4.63B	6.87B	6.59B	5.25B	5.03B	377M	806M	2.38B	2.85B	5.09B	4.61B	4.74B	4.22B	3.63B	2.19B	1.49B	1.16B	770M	505M	-153M	-132M	-176M	448M	740M	1.04B
Net Income	4.81B	5.06B	4.35B	3.94B	3.82B	3.65B	4.08B	4.39B	4.44B	4.1B	3.74B	3.06B	5.18B	5B	3.68B	3.49B	-648M	-273M	1.37B	1.89B	3.55B	3.16B	2.67B	2.14B	1.67B	1.29B	1.16B	1.02B	915M	902M	869M	904M	983M	1.07B	1.15B	1.21B
Selling & General & Admin	1.18B	1.17B	1.11B	1.01B	985M	916M	1.04B	1.03B	1.02B	1.04B	874M	847M	818M	739M	717M	708M	711M	750M	747M	751M	694M	686M	697M	701M	702M	642M	600M	595M	644M	735M	839M	848M	807M	735M	644M	640M
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	2.83B	1.44B	950M	964M	1.96B	3.27B	3.37B	3.34B	3.26B	1.94B	996M	1.03B	77M	51M	89M	3M	12M	12M	-2M	112M	105M	64M	30M	-17M	44M	124M	177M	245M	207M	192M	170M	127M	124M	61M	38M	-2M
Operating Expenses	3.98B	3.68B	3.13B	4.12B	5.12B	5.26B	5.49B	5.44B	5.36B	5.01B	4.77B	4.55B	4.39B	4.12B	3.97B	3.87B	3.93B	4.06B	4.09B	4.12B	3.99B	3.9B	3.89B	3.87B	3.79B	3.24B	3.05B	2.75B	2.75B	3.2B	3.36B	3.58B	3.5B	3.46B	3.38B	3.36B
Interest Expense	3.13B	3B	2.81B	2.69B	2.58B	2.48B	2.43B	2.37B	2.31B	2.27B	2.25B	2.24B	2.27B	2.29B	2.3B	2.31B	2.33B	2.33B	2.34B	2.34B	2.33B	2.29B	2.25B	2.18B	2.06B	1.96B	1.92B	1.88B	1.9B	1.93B	1.92B	1.89B	1.83B	1.78B	1.74B	1.7B
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	73.52B	74.63B	74.54B	72.61B	70.28B	70.61B	72.98B	80.34B	81.75B	80.02B	74.36B	64.03B	58.6B	50.26B	43.27B	35.78B	33.09B	36.48B	39.9B	45.96B	46.86B	46.58B	47.74B	48.67B	48.31B	46.81B	42.49B	37.65B	37.39B	37.2B	37.69B	38.06B	34.81B	33.73B	34.72B	36.9B
Income Tax Expense	541M	452M	440M	321M	303M	301M	306M	284M	204M	109M	104M	100M	184M	303M	267M	284M	237M	149M	162M	97M	195M	212M	106M	140M	4M	-1.74B	-1.85B	-1.89B	-1.85B	-196M	-97M	-127M	-217M	-215M	-120M	-167M
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)	1.29	1.37	1.19	1.09	1.09	1.06	1.20	1.35	1.41	1.36	1.27	1.07	1.91	1.81	1.32	1.25	-0.29	-0.1	0.52	0.72	1.35	1.23	1.22	1.20	1.20	1.16	1.06	0.93	0.84	0.84	0.82	0.87	0.95	1.03	1.11	1.16
EPS (Diluted)	1.28	1.36	1.19	1.09	1.09	1.06	1.20	1.34	1.39	1.34	1.25	1.06	1.90	1.80	1.31	1.24	-0.29	-0.1	0.52	0.72	1.35	1.23	1.22	1.20	1.20	1.16	1.06	0.93	0.83	0.82	0.79	0.84	0.93	1.02	1.11	1.16
EBITDA	15.27B	14.83B	14.49B	13.2B	12.69B	12.23B	11.98B	12.24B	12.29B	12.1B	11.39B	10.78B	12.63B	12.33B	12.58B	12.31B	7.82B	7.92B	7.94B	8.27B	10.42B	10.55B	10.35B	9.56B	8.64B	6.54B	5.86B	5.48B	5.19B	4.92B	4.34B	4.19B	3.98B	4.87B	4.85B	4.97B
EBIT	10.1B	9.88B	9.76B	8.62B	8.31B	7.95B	7.77B	8.04B	8.12B	8.02B	7.39B	6.89B	8.81B	8.53B	8.81B	8.55B	5.86B	6.12B	6.22B	6.7B	7.15B	6.96B	6.84B	6.15B	5.41B	4.05B	3.43B	3.12B	2.87B	2.17B	1.56B	1.54B	1.4B	2.16B	2.35B	2.44B
Depreciation & Amortization	5.17B	4.95B	4.73B	4.58B	4.38B	4.29B	4.21B	4.2B	4.16B	4.08B	4B	3.89B	3.82B	3.8B	3.77B	3.77B	3.68B	3.52B	3.39B	3.24B	3.15B	3.09B	3.06B	2.97B	2.86B	2.79B	2.67B	2.58B	2.57B	2.51B	2.47B	2.46B	2.36B	2.29B	2.22B	2.15B