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Energy Transfer LP (ET-PI)

NYSE - Nasdaq Real Time Price. Currency in USD
11.95+0.03 (+0.22%)
At close: 03:56PM 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
12/31/2019
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
-