NYSE USD

Energy Transfer LP (ET-PI)

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11.95 +0.03 (+0.22%)
At close: October 25 at 3:56 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
83,629,000.00
78,586,000.00
89,876,000.00
67,417,000.00
38,954,000.00
--
Cost of Revenue
68,777,000.00
64,926,000.00
76,396,000.00
54,212,000.00
29,165,000.00
--
Gross Profit
14,852,000.00
13,660,000.00
13,480,000.00
13,205,000.00
9,789,000.00
--
Operating Expense
5,725,000.00
5,353,000.00
5,356,000.00
4,392,000.00
3,929,000.00
--
Operating Income
9,127,000.00
8,307,000.00
8,124,000.00
8,813,000.00
5,860,000.00
--
Net Non Operating Interest Income Expense
-2,808,000.00
-2,578,000.00
-2,306,000.00
-2,267,000.00
-2,327,000.00
--
Other Income Expense
419,000.00
-132,000.00
254,000.00
325,000.00
-3,156,000.00
--
Pretax Income
6,738,000.00
5,597,000.00
6,072,000.00
6,871,000.00
377,000.00
--
Tax Provision
440,000.00
303,000.00
204,000.00
184,000.00
237,000.00
--
Net Income Common Stockholders
3,940,000.00
3,469,000.00
4,330,000.00
5,179,000.00
-647,000.00
--
Average Dilution Earnings
-2,000.00
-1,000.00
-2,000.00
-2,000.00
--
--
Diluted NI Available to Com Stockholders
3,938,000.00
3,468,000.00
4,328,000.00
5,177,000.00
-647,000.00
--
Total Operating Income as Reported
9,076,000.00
8,295,000.00
7,738,000.00
8,792,000.00
2,980,000.00
--
Total Expenses
74,502,000.00
70,279,000.00
81,752,000.00
58,604,000.00
33,094,000.00
--
Interest Expense
2,808,000.00
2,578,000.00
2,306,000.00
2,267,000.00
2,327,000.00
--
Net Interest Income
-2,808,000.00
-2,578,000.00
-2,306,000.00
-2,267,000.00
-2,327,000.00
--
Net Income from Continuing & Discontinued Operation
4,465,000.00
3,935,000.00
4,756,000.00
5,470,000.00
-648,000.00
--
Normalized Income
4,517,343.13
4,503,464.18
4,845,875.49
5,468,053.56
1,751,510.00
--
EBIT
9,546,000.00
8,175,000.00
8,378,000.00
9,138,000.00
2,704,000.00
--
EBITDA
14,278,000.00
12,560,000.00
12,542,000.00
12,955,000.00
6,382,000.00
--
Reconciled Cost of Revenue
68,777,000.00
64,926,000.00
76,396,000.00
54,212,000.00
29,165,000.00
--
Reconciled Depreciation
4,732,000.00
4,385,000.00
4,164,000.00
3,817,000.00
3,678,000.00
--
Net Income from Continuing Operation Net Minority Interest
4,465,000.00
3,935,000.00
4,756,000.00
5,470,000.00
-648,000.00
--
Total Unusual Items Excluding Goodwill
-56,000.00
-601,000.00
-93,000.00
2,000.00
-3,287,000.00
--
Total Unusual Items
-56,000.00
-601,000.00
-93,000.00
2,000.00
-3,287,000.00
--
Normalized EBITDA
14,334,000.00
13,161,000.00
12,635,000.00
12,953,000.00
9,669,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-3,656.87
-32,535.82
-3,124.51
53.56
-887,490.00
--
12/31/2019 - 11/3/2023

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