Energy Transfer LP
Energy Transfer LP (ET-PC) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Energy Transfer LP (ET-PC), covering cash flow, earnings, and balance sheets.
Energy Transfer LP (ET-PC) Income Statement & Financial Overview
View the income breakdown for Energy Transfer LP ET-PC across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $19.54B | $20.77B | $20.73B | $21.63B |
| Cost of Revenue | $15.53B | $16.94B | $18.07B | $19.005B |
| Gross Profit | $4.01B | $3.84B | $2.66B | $2.62B |
| Gross Profit Ratio | $0.21 | $0.18 | $0.13 | $0.12 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $288.00M | $297.00M | $332.00M | $260.00M |
| Operating Expenses | $1.73B | $1.66B | $332.00M | $260.00M |
| Total Costs & Expenses | $17.26B | $18.59B | $18.41B | $19.27B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $807.00M | $828.00M | $762.00M | $728.00M |
| Depreciation & Amortization | $1.37B | $1.32B | $1.21B | $1.25B |
| EBITDA | $3.76B | $3.67B | $4.19B | $3.63B |
| EBITDA Ratio | $0.19 | $0.18 | $0.17 | $0.17 |
| Operating Income | $2.28B | $2.18B | $2.32B | $2.36B |
| Operating Income Ratio | $0.12 | $0.10 | $0.11 | $0.11 |
| Other Income/Expenses (Net) | -$696.00M | -$658.00M | -$79.00M | -$599.00M |
| Income Before Tax | $1.58B | $1.52B | $2.22B | $1.78B |
| Income Before Tax Ratio | $0.08 | $0.07 | $0.11 | $0.08 |
| Income Tax Expense | $136.00M | $89.00M | $227.00M | $89.00M |
| Net Income | $1.08B | $1.18B | $1.31B | $1.24B |
| Net Income Ratio | $0.06 | $0.06 | $0.06 | $0.06 |
| EPS | $0.30 | $0.33 | $0.35 | $0.32 |
| Diluted EPS | $0.29 | $0.32 | $0.35 | $0.32 |
| Weighted Avg Shares Outstanding | $3.40B | $3.42B | $3.37B | $3.37B |
| Weighted Avg Shares Outstanding (Diluted) | $3.42B | $3.44B | $3.39B | $3.39B |
Over the past four quarters, Energy Transfer LP demonstrated steady revenue growth, increasing from $21.63B in Q1 2024 to $19.54B in Q4 2024. Operating income reached $2.28B in Q4 2024, maintaining a consistent 12% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $3.76B, reflecting operational efficiency. Net income dropped to $1.08B, with EPS at $0.30. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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