ET
Energy Transfer LP
$17.30
-$0.14(-0.80%)
78
Overall
100
Value
81
Tech
55
Quality
Market Cap
$60.35B
Volume
13.75M
52W Range
$14.60 - $21.45
Target Price
$22.75
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $42.1B | $29.9B | $38.3B | $53.1B | $53.3B | $38.4B | $134.8B | $89.9B | $78.6B | $82.7B | ||
| Total Revenue | $42.1B | $31.8B | $40.5B | $54.1B | $54.2B | $39.0B | $67.4B | $89.9B | $78.6B | $82.7B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-36.7B | $-25.9B | $-33.5B | $-44.5B | $-42.9B | $-29.2B | $54.2B | $76.4B | $60.5B | $62.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $5.5B | $5.9B | $7.0B | $9.6B | $11.3B | $9.8B | $13.2B | $13.5B | $18.0B | $20.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-2.7B | $-3.0B | $-3.2B | $-3.8B | $-4.0B | $-3.9B | $3.6B | $5.4B | $4.4B | $5.2B | ||
| Selling, General & Administrative | $639.0M | $-656.0M | $599.0M | $702.0M | $694.0M | $711.0M | $818.0M | $1.0B | $985.0M | $1.2B | ||
| General & Administrative Expenses | -- | -- | -- | -- | -- | -- | $818.0M | $1.0B | $985.0M | $1.2B | ||
| Salaries & Wages | -- | -- | -- | -- | -- | -- | $111.0M | $115.0M | $130.0M | $151.0M | ||
| Depreciation & Amortization | $2.1B | $2.2B | $2.6B | $2.9B | $3.1B | -- | $3.8B | $4.2B | $4.4B | $5.2B | ||
| Depreciation & Amortization | $2.1B | $2.2B | $2.6B | $2.9B | $3.1B | -- | $3.8B | $4.2B | $4.4B | $5.2B | ||
| Amortization | -- | -- | -- | -- | -- | -- | $2.5B | $2.6B | $4.0B | $-138.0M | ||
| Other Operating Expenses | -- | $-2.3B | $2.6B | $3.1B | $3.3B | $3.2B | $3.6B | $4.3B | $4.4B | $5.2B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $2.7B | $2.9B | $3.8B | $5.8B | $7.3B | $5.9B | $8.8B | $7.7B | $8.3B | $9.1B | ||
| EBITDA | $2.9B | $2.3B | $3.3B | $6.7B | $8.6B | $6.4B | $13.0B | $12.5B | $12.6B | $15.4B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.6B | $-1.8B | $1.9B | $2.1B | $2.3B | $2.3B | $2.3B | $2.3B | $2.6B | $3.1B | ||
| Net Non-Operating Interest Income/Expense | $-1.6B | $-1.8B | $-1.9B | $-2.1B | $-2.3B | $-2.3B | $-2.3B | $-2.3B | $-2.6B | $-3.1B | ||
| Gain on Sale of Securities | $-18.0M | $-12.0M | $-37.0M | $47.0M | $-241.0M | $-203.0M | $61.0M | $293.0M | $36.0M | $6.0M | ||
| Other Income/Expense | $102.0M | $883.0M | $1.1B | $90.0M | $-74.0M | $3.2B | $-346.0M | $254.0M | $-507.0M | $-1.1B | ||
| Other Special Charges | $-21.0M | $132.0M | $117.0M | $-50.0M | $87.0M | $-63.0M | $39.0M | $90.0M | $88.0M | $122.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-9.4B | $-7.8B | $-8.4B | $-7.4B | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-360.0M | $-1.3B | $-1.4B | $-543.0M | $-92.0M | $-3.1B | $-21.0M | $-386.0M | $-639.0M | $-52.0M | ||
| Impairment of Capital Assets | $339.0M | $1.0B | $1.0B | $431.0M | $74.0M | $2.9B | $21.0M | $386.0M | $12.0M | $52.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $836.0M | $86.0M | $718.0M | $3.8B | $5.4B | $2.7B | $9.1B | $8.4B | $8.2B | $10.2B | ||
| Pre-Tax Income | $993.0M | $204.0M | $710.0M | $3.7B | $5.0B | $377.0M | $74.3B | $6.1B | $5.6B | $7.1B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-100.0M | $-258.0M | $-1.8B | $4.0M | $195.0M | $237.0M | $184.0M | $204.0M | $303.0M | $541.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $1.2B | $995.0M | $954.0M | $1.7B | $3.5B | $-648.0M | $5.5B | $4.8B | $3.9B | $4.8B | ||
| Net Income (Continuing Operations) | $1.2B | $995.0M | $954.0M | $1.7B | $3.5B | $-648.0M | $5.5B | $5.9B | $5.3B | $6.6B | ||
| Net Income (Discontinued Operations) | $1.2B | $995.0M | $954.0M | $1.7B | $3.5B | $-648.0M | $5.5B | $4.8B | $3.9B | $4.8B | ||
| Net Income (Common Stockholders) | $1.2B | $983.0M | $915.0M | $1.7B | $3.5B | $-647.0M | $5.2B | $4.3B | $3.5B | $4.4B | ||
| Normalized Income | $-8.2B | $-6.9B | $-8.6B | $3.2B | $4.0B | $3.1B | -- | -- | -- | $6.7B | ||
| TOTALS | ||||||||||||
| Total Expenses | $36.7B | $26.0B | $33.6B | $44.7B | $43.1B | $28.7B | $54.0B | $81.8B | $64.9B | $67.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $1.1B | $1.0B | $1.1B | $1.4B | $2.6B | $2.7B | $2.7B | $3.1B | $3.2B | $3.4B | ||
| Average Shares Outstanding (Diluted) | $1.1B | $1.1B | $1.2B | $1.5B | $2.6B | $2.7B | $2.7B | $3.1B | $3.2B | $3.4B | ||
| Shares Outstanding | $1.0B | $1.1B | $1.1B | $2.6B | $2.7B | $2.7B | $3.1B | $3.1B | $3.4B | $3.4B | ||
| Basic EPS | $2.22 | $1.88 | $1.71 | $2.33 | $2.74 | $-0.48 | $1.89 | $1.4 | $1.1 | $1.29 | ||
| Basic EPS (Continuing Operations) | $1.11 | $0.94 | $0.86 | $1.21 | $1.37 | $-0.24 | $1.89 | $1.4 | $1.1 | $1.29 | ||
| Diluted EPS | $2.22 | $1.84 | $1.67 | $2.31 | $2.72 | $-0.48 | $1.89 | $1.4 | $1.09 | $1.28 | ||
| Diluted EPS (Continuing Operations) | $1.11 | $0.92 | $0.84 | $1.2 | $1.36 | $-0.24 | $1.89 | $1.4 | $1.09 | $1.28 | ||
| Dividend Per Share | $1.02 | $1.14 | $1.15 | $1.22 | $1.22 | $1.07 | -- | $0.87 | $1.235 | -- | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | $54.0M | ||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | $-4.9B | $426.0M | $466.0M | $366.0M | ||
| Basic Discontinuous Operations | -- | -- | $-0.01 | $-0.01 | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | $-0.01 | $-0.01 | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $276.0M | $270.0M | $144.0M | $344.0M | $302.0M | $119.0M | $246.0M | $257.0M | $383.0M | $379.0M | ||
| Earnings From Equity Interest Net Of Tax | $276.0M | $270.0M | $144.0M | $344.0M | $302.0M | $119.0M | $246.0M | $257.0M | $383.0M | $379.0M | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | $-85.0M | $-85.0M | $-85.0M | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | -- | -- | $586.0M | ||
| Interest Expense Operating | -- | -- | -- | -- | -- | -- | $-2.2B | $-2.2B | $-2.3B | $-2.9B | ||
| Minority Interests | $96.0M | $995.0M | $-1.4B | $-1.7B | $-1.3B | $-788.0M | $-1.2B | $-1.1B | $-1.4B | $-1.8B | ||
| Net Income Discontinuous Operations | -- | $-462.0M | $-177.0M | $-265.0M | -- | -- | -- | -- | -- | -- | ||
| Net Income Extraordinary | -- | -- | -- | -- | -- | -- | $6.7B | $5.9B | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | $161.0M | $627.0M | -- | ||
| Other Gand A | -- | -- | -- | -- | -- | -- | $818.0M | $1.0B | $985.0M | $1.2B | ||
| Otherunder Preferred Stock Dividend | $-3.0M | $-3.0M | $-2.0M | $-3.0M | $-4.0M | $1.0M | $-4.9B | $426.0M | $466.0M | $420.0M | ||
| Preferred Stock Dividends | $-3.0M | $-3.0M | $-2.0M | $-3.0M | $-4.0M | $1.0M | $-4.9B | $426.0M | $466.0M | $420.0M | ||
| Othspecchg | $-21.0M | -- | $-89.0M | $-112.0M | $-18.0M | $-75.0M | $-190.0M | $-5.0M | $114.0M | $86.0M | ||
| Restruct | $-9.4B | $-7.8B | $-8.4B | $-7.4B | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ET | $17.30 | -0.8% | 13.75M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |