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Energy Transfer LP (ET-PI)

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11.36
-0.04
(-0.35%)
At close: April 17 at 3:45:02 PM EDT
11.40
+0.04
+(0.35%)
After hours: April 17 at 5:16:11 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
82,671,000
82,671,000
78,586,000
89,876,000
67,417,000
Cost of Revenue
67,140,000
67,140,000
64,926,000
76,396,000
54,212,000
Gross Profit
15,531,000
15,531,000
13,660,000
13,480,000
13,205,000
Operating Expense
6,341,000
6,341,000
5,353,000
5,356,000
4,392,000
Operating Income
9,190,000
9,190,000
8,307,000
8,124,000
8,813,000
Net Non Operating Interest Income Expense
-3,125,000
-3,125,000
-2,578,000
-2,306,000
-2,267,000
Other Income Expense
1,041,000
1,041,000
-132,000
254,000
325,000
Pretax Income
7,106,000
7,106,000
5,597,000
6,072,000
6,871,000
Tax Provision
541,000
541,000
303,000
204,000
184,000
Net Income Common Stockholders
4,394,000
4,394,000
3,469,000
4,330,000
5,179,000
Average Dilution Earnings
-1,000
-1,000
-1,000
-2,000
-2,000
Diluted NI Available to Com Stockholders
4,393,000
4,393,000
3,468,000
4,328,000
5,177,000
Total Operating Income as Reported
9,138,000
9,138,000
8,295,000
7,738,000
8,792,000
Total Expenses
73,481,000
73,481,000
70,279,000
81,752,000
58,604,000
Interest Expense
3,125,000
3,125,000
2,578,000
2,306,000
2,267,000
Net Interest Income
-3,125,000
-3,125,000
-2,578,000
-2,306,000
-2,267,000
Net Income from Continuing & Discontinued Operation
4,814,000
4,814,000
3,935,000
4,756,000
5,470,000
Normalized Income
4,326,198.14
4,326,198.14
4,503,464.18
4,845,875.49
5,468,053.56
EBIT
10,231,000
10,231,000
8,175,000
8,378,000
9,138,000
EBITDA
15,396,000
15,396,000
12,560,000
12,542,000
12,955,000
Reconciled Cost of Revenue
67,140,000
67,140,000
64,926,000
76,396,000
54,212,000
Reconciled Depreciation
5,165,000
5,165,000
4,385,000
4,164,000
3,817,000
Net Income from Continuing Operation Net Minority Interest
4,814,000
4,814,000
3,935,000
4,756,000
5,470,000
Total Unusual Items Excluding Goodwill
528,000
528,000
-601,000
-93,000
2,000
Total Unusual Items
528,000
528,000
-601,000
-93,000
2,000
Normalized EBITDA
14,868,000
14,868,000
13,161,000
12,635,000
12,953,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40,198.14
40,198.14
-32,535.82
-3,124.51
53.56
12/31/2021 - 11/3/2023

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