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Energy Transfer LP (ET-PI)

NYSE - Nasdaq Real Time Price. Currency in USD
11.86-0.02 (-0.17%)
At close: 03:34PM EDT
11.94 +0.08 (+0.67%)
After hours: 05:16PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
83,629,000
78,586,000
89,876,000
67,417,000
38,954,000
Cost of Revenue
68,777,000
64,926,000
76,396,000
54,212,000
29,165,000
Gross Profit
14,852,000
13,660,000
13,480,000
13,205,000
9,789,000
Operating Expense
5,725,000
5,353,000
5,356,000
4,392,000
3,929,000
Operating Income
9,127,000
8,307,000
8,124,000
8,813,000
5,860,000
Net Non Operating Interest Income Expense
-2,808,000
-2,578,000
-2,306,000
-2,267,000
-2,327,000
Other Income Expense
419,000
-132,000
254,000
325,000
-3,156,000
Pretax Income
6,738,000
5,597,000
6,072,000
6,871,000
377,000
Tax Provision
440,000
303,000
204,000
184,000
237,000
Net Income Common Stockholders
3,940,000
3,469,000
4,330,000
5,179,000
-647,000
Average Dilution Earnings
-2,000
-1,000
-2,000
-2,000
0
Diluted NI Available to Com Stockholders
3,938,000
3,468,000
4,328,000
5,177,000
-647,000
Total Operating Income as Reported
9,076,000
8,295,000
7,738,000
8,792,000
2,980,000
Total Expenses
74,502,000
70,279,000
81,752,000
58,604,000
33,094,000
Net Income from Continuing & Discontinued Operation
4,465,000
3,935,000
4,756,000
5,470,000
-648,000
Normalized Income
4,517,343
4,503,464
4,845,875
5,468,054
1,751,510
Interest Expense
2,808,000
2,578,000
2,306,000
2,267,000
2,327,000
Net Interest Income
-2,808,000
-2,578,000
-2,306,000
-2,267,000
-2,327,000
EBIT
9,546,000
8,175,000
8,378,000
9,138,000
2,704,000
EBITDA
14,278,000
12,560,000
12,542,000
12,955,000
6,382,000
Reconciled Cost of Revenue
68,777,000
64,926,000
76,396,000
54,212,000
29,165,000
Reconciled Depreciation
4,732,000
4,385,000
4,164,000
3,817,000
3,678,000
Net Income from Continuing Operation Net Minority Interest
4,465,000
3,935,000
4,756,000
5,470,000
-648,000
Total Unusual Items Excluding Goodwill
-56,000
-601,000
-93,000
2,000
-3,287,000
Total Unusual Items
-56,000
-601,000
-93,000
2,000
-3,287,000
Normalized EBITDA
14,334,000
13,161,000
12,635,000
12,953,000
9,669,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,657
-32,536
-3,125
53.5584
-887,490