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Energy Transfer LP (ET-PI)

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11.96
+0.07
+(0.58%)
At close: January 28 at 3:49:15 PM EST
11.96
+0.00
+(0.00%)
After hours: January 28 at 5:05:01 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
83,662,000.00
78,586,000.00
89,876,000.00
67,417,000.00
38,954,000.00
Cost of Revenue
68,547,000.00
64,926,000.00
76,396,000.00
54,212,000.00
29,165,000.00
Gross Profit
15,115,000.00
13,660,000.00
13,480,000.00
13,205,000.00
9,789,000.00
Operating Expense
6,041,000.00
5,353,000.00
5,356,000.00
4,392,000.00
3,929,000.00
Operating Income
9,074,000.00
8,307,000.00
8,124,000.00
8,813,000.00
5,860,000.00
Net Non Operating Interest Income Expense
-3,004,000.00
-2,578,000.00
-2,306,000.00
-2,267,000.00
-2,327,000.00
Other Income Expense
1,067,000.00
-132,000.00
254,000.00
325,000.00
-3,156,000.00
Pretax Income
7,137,000.00
5,597,000.00
6,072,000.00
6,871,000.00
377,000.00
Tax Provision
452,000.00
303,000.00
204,000.00
184,000.00
237,000.00
Net Income Common Stockholders
4,589,000.00
3,469,000.00
4,330,000.00
5,179,000.00
-647,000.00
Average Dilution Earnings
--
-1,000.00
-2,000.00
-2,000.00
--
Diluted NI Available to Com Stockholders
4,589,000.00
3,468,000.00
4,328,000.00
5,177,000.00
-647,000.00
Total Operating Income as Reported
9,024,000.00
8,295,000.00
7,738,000.00
8,792,000.00
2,980,000.00
Total Expenses
74,588,000.00
70,279,000.00
81,752,000.00
58,604,000.00
33,094,000.00
Interest Expense
3,004,000.00
2,578,000.00
2,306,000.00
2,267,000.00
2,327,000.00
Net Interest Income
-3,004,000.00
-2,578,000.00
-2,306,000.00
-2,267,000.00
-2,327,000.00
Net Income from Continuing & Discontinued Operation
5,064,000.00
3,935,000.00
4,756,000.00
5,470,000.00
-648,000.00
Normalized Income
4,565,692.59
4,503,464.18
4,845,875.49
5,468,053.56
1,751,510.00
EBIT
10,141,000.00
8,175,000.00
8,378,000.00
9,138,000.00
2,704,000.00
EBITDA
15,090,000.00
12,560,000.00
12,542,000.00
12,955,000.00
6,382,000.00
Reconciled Cost of Revenue
68,547,000.00
64,926,000.00
76,396,000.00
54,212,000.00
29,165,000.00
Reconciled Depreciation
4,949,000.00
4,385,000.00
4,164,000.00
3,817,000.00
3,678,000.00
Net Income from Continuing Operation Net Minority Interest
5,064,000.00
3,935,000.00
4,756,000.00
5,470,000.00
-648,000.00
Total Unusual Items Excluding Goodwill
532,000.00
-601,000.00
-93,000.00
2,000.00
-3,287,000.00
Total Unusual Items
532,000.00
-601,000.00
-93,000.00
2,000.00
-3,287,000.00
Normalized EBITDA
14,558,000.00
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
33,692.59
-32,535.82
-3,124.51
53.56
-887,490.00
12/31/2020 - 11/3/2023

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