Energy Transfer LP Quarterly Income Statements Chart
Quarterly
|
Annual
Energy Transfer LP Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| refined product sales | 5,175,000,000 | 4,963,000,000 | 4,985,000,000 | 5,566,000,000 | 5,987,000,000 | 5,513,000,000 | 5,698,000,000 | 6,403,000,000 | 5,834,000,000 | 5,454,000,000 | 5,977,000,000 | 6,647,000,000 | 7,950,000,000 | 5,446,000,000 | 5,029,000,000 | 4,810,000,000 | 4,403,000,000 | 3,524,000,000 | 2,562,000,000 | 2,720,000,000 | 2,000,000,000 | 3,232,000,000 | 4,238,000,000 | 4,311,000,000 | 4,477,000,000 | 3,726,000,000 | 4,762,000,000 | 4,955,000,000 | 4,818,000,000 | 3,810,000,000 | 4,047,000,000 | 2,706,000,000 | 2,544,000,000 | 4,155,000,000 | 3,997,000,000 | 3,607,000,000 | 3,877,000,000 | 2,539,000,000 | 3,477,000,000 | 4,105,000,000 | 4,434,000,000 | 3,656,000,000 | 4,856,000,000 | 5,165,000,000 | 4,938,000,000 | 4,478,000,000 | 4,534,000,000 | 4,633,000,000 | 4,650,000,000 | 4,662,000,000 | ||||||||||||||||||||||||||||
| crude sales | 5,024,000,000 | 5,449,000,000 | 5,496,000,000 | 6,476,000,000 | 6,552,000,000 | 6,844,000,000 | 6,194,000,000 | 6,587,000,000 | 5,233,000,000 | 5,478,000,000 | 5,715,000,000 | 5,773,000,000 | 6,683,000,000 | 5,302,000,000 | 4,379,000,000 | 4,021,000,000 | 3,911,000,000 | 2,988,000,000 | 2,272,000,000 | 2,298,000,000 | 1,329,000,000 | 3,543,000,000 | 4,075,000,000 | 3,971,000,000 | 4,346,000,000 | 3,525,000,000 | 3,079,000,000 | 3,841,000,000 | 4,241,000,000 | 3,254,000,000 | 3,433,000,000 | 2,273,000,000 | 2,131,000,000 | 2,347,000,000 | 2,194,000,000 | 1,649,000,000 | 1,714,000,000 | 1,209,000,000 | 1,630,000,000 | 1,860,000,000 | 2,680,000,000 | 2,208,000,000 | 3,394,000,000 | 4,497,000,000 | 4,432,000,000 | 4,093,000,000 | 4,069,000,000 | 4,215,000,000 | 3,992,000,000 | 3,201,000,000 | ||||||||||||||||||||||||||||
| ngl sales | 4,500,000,000 | 5,642,000,000 | 4,769,000,000 | 4,707,000,000 | 4,378,000,000 | 5,251,000,000 | 4,548,000,000 | 3,760,000,000 | 3,489,000,000 | 4,160,000,000 | 4,286,000,000 | 4,823,000,000 | 5,896,000,000 | 5,109,000,000 | 4,968,000,000 | 4,005,000,000 | 3,364,000,000 | 2,906,000,000 | 2,046,000,000 | 1,808,000,000 | 1,254,000,000 | 1,689,000,000 | 2,169,000,000 | 1,723,000,000 | 1,996,000,000 | 2,402,000,000 | 2,243,000,000 | 2,695,000,000 | 2,141,000,000 | 2,030,000,000 | 2,190,000,000 | 1,749,000,000 | 1,487,000,000 | 1,546,000,000 | 1,502,000,000 | 1,249,000,000 | 1,150,000,000 | 940,000,000 | 1,005,000,000 | 961,000,000 | 988,000,000 | 981,000,000 | 1,394,000,000 | 1,797,000,000 | 1,400,000,000 | 1,254,000,000 | 1,150,000,000 | 968,000,000 | 787,000,000 | 713,000,000 | 548,140,000 | 584,475,000 | 598,969,000 | 532,299,000 | ||||||||||||||||||||||||
| gathering, transportation and other fees | 3,080,000,000 | 3,005,000,000 | 2,996,000,000 | 3,105,000,000 | 3,025,000,000 | 2,901,000,000 | 3,016,000,000 | 2,824,000,000 | 2,811,000,000 | 2,777,000,000 | 2,619,000,000 | 2,830,000,000 | 2,765,000,000 | 2,693,000,000 | 2,432,000,000 | 2,276,000,000 | 2,255,000,000 | 2,266,000,000 | 2,177,000,000 | 2,283,000,000 | 2,137,000,000 | 2,385,000,000 | 2,318,000,000 | 2,466,000,000 | 2,035,000,000 | 2,267,000,000 | 1,919,000,000 | 1,781,000,000 | 1,667,000,000 | 1,430,000,000 | 1,191,000,000 | 1,068,000,000 | 1,111,000,000 | 1,065,000,000 | 1,054,000,000 | 1,028,000,000 | 1,087,000,000 | 1,003,000,000 | 1,045,000,000 | 1,074,000,000 | 1,035,000,000 | 1,046,000,000 | 1,025,000,000 | 958,000,000 | 878,000,000 | 872,000,000 | 756,000,000 | 786,000,000 | 815,000,000 | 740,000,000 | 661,244,000 | 635,340,000 | 600,806,000 | 500,962,000 | ||||||||||||||||||||||||
| natural gas sales | 1,058,000,000 | 1,581,000,000 | 917,000,000 | 505,000,000 | 460,000,000 | 855,000,000 | 797,000,000 | 878,000,000 | 685,000,000 | 899,000,000 | 1,705,000,000 | 2,648,000,000 | 2,429,000,000 | 1,753,000,000 | 1,652,000,000 | 1,376,000,000 | 1,007,000,000 | 5,124,000,000 | 850,000,000 | 681,000,000 | 514,000,000 | 588,000,000 | 746,000,000 | 822,000,000 | 763,000,000 | 964,000,000 | 1,340,000,000 | 1,026,000,000 | 1,024,000,000 | 1,062,000,000 | 1,040,000,000 | 1,098,000,000 | 1,022,000,000 | 1,012,000,000 | 1,016,000,000 | 1,070,000,000 | 695,000,000 | 838,000,000 | 778,000,000 | 960,000,000 | 898,000,000 | 1,035,000,000 | 1,304,000,000 | 1,290,000,000 | 1,362,000,000 | 1,430,000,000 | 1,090,000,000 | 915,000,000 | 864,000,000 | 973,000,000 | 776,087,000 | 789,634,000 | 635,597,000 | 504,610,000 | ||||||||||||||||||||||||
| other | 405,000,000 | 380,000,000 | 378,000,000 | 413,000,000 | 327,000,000 | 265,000,000 | 279,000,000 | 287,000,000 | 268,000,000 | 227,000,000 | 199,000,000 | 218,000,000 | 222,000,000 | 188,000,000 | 197,000,000 | 176,000,000 | 161,000,000 | 187,000,000 | 127,000,000 | 165,000,000 | 104,000,000 | 190,000,000 | 174,000,000 | 202,000,000 | 260,000,000 | 237,000,000 | 230,000,000 | 216,000,000 | 227,000,000 | 296,000,000 | 985,000,000 | 580,000,000 | 640,000,000 | 1,122,000,000 | 1,040,000,000 | 1,072,000,000 | 821,000,000 | 1,153,000,000 | 1,601,000,000 | 1,656,000,000 | 1,559,000,000 | 1,454,000,000 | 1,508,000,000 | 1,280,000,000 | 1,133,000,000 | 953,000,000 | 1,008,000,000 | 969,000,000 | 955,000,000 | 890,000,000 | 1,084,090,000 | 161,513,000 | 129,305,000 | 75,815,000 | 231,000,000 | 25,714,000 | 25,659,000 | 31,697,000 | 34,776,000 | 23,992,000 | 24,613,000 | 31,833,000 | -31,793,000 | 23,650,000 | 23,687,000 | 30,112,000 | 35,413,000 | 28,674,000 | 28,265,000 | 33,260,000 | 34,141,000 | |||||||
| total revenues | 19,242,000,000 | 21,020,000,000 | 19,541,000,000 | 20,772,000,000 | 20,729,000,000 | 21,629,000,000 | 20,532,000,000 | 20,739,000,000 | 18,320,000,000 | 18,995,000,000 | 20,501,000,000 | 22,939,000,000 | 25,945,000,000 | 20,491,000,000 | 18,657,000,000 | 16,664,000,000 | 15,101,000,000 | 16,995,000,000 | 10,034,000,000 | 9,955,000,000 | 7,338,000,000 | 11,627,000,000 | 13,720,000,000 | 13,495,000,000 | 13,877,000,000 | 13,121,000,000 | 13,573,000,000 | 14,514,000,000 | 14,118,000,000 | 11,882,000,000 | 12,886,000,000 | 9,474,000,000 | 8,935,000,000 | 11,247,000,000 | 10,803,000,000 | 9,675,000,000 | 9,344,000,000 | 7,682,000,000 | 9,536,000,000 | 10,616,000,000 | 11,594,000,000 | 10,380,000,000 | 13,481,000,000 | 14,987,000,000 | 14,143,000,000 | 13,080,000,000 | 12,607,000,000 | 12,486,000,000 | 12,063,000,000 | 11,179,000,000 | 11,153,479,000 | 2,170,962,000 | 1,976,314,000 | 1,689,131,000 | 2,178,811,000 | 2,097,866,000 | 1,974,906,000 | 1,989,120,000 | 1,775,816,000 | 1,587,807,000 | 1,368,529,000 | 1,871,981,000 | -1,562,171,000 | 1,129,849,000 | 1,151,690,000 | 1,629,974,000 | 1,794,681,000 | 2,206,090,000 | 2,653,351,000 | 2,639,245,000 | 1,628,072,000 | 1,626,326,000 | 1,714,786,000 | 2,062,480,000 | 1,388,445,000 | 1,572,325,000 | 1,420,335,000 | 2,449,816,000 |
| yoy | -7.17% | -2.82% | -4.83% | 0.16% | 13.15% | 13.87% | 0.15% | -9.59% | -29.39% | -7.30% | 9.88% | 37.66% | 71.81% | 20.57% | 85.94% | 67.39% | 105.79% | 46.17% | -26.87% | -26.23% | -47.12% | -11.39% | 1.08% | -7.02% | -1.71% | 10.43% | 5.33% | 53.20% | 58.01% | 5.65% | 19.28% | -2.08% | -4.38% | 46.41% | 13.29% | -8.86% | -19.41% | -25.99% | -29.26% | -29.17% | -18.02% | -20.64% | 6.93% | 20.03% | 17.24% | 17.01% | 13.03% | 475.14% | 510.38% | 561.82% | 411.91% | 3.48% | 0.07% | -15.08% | 22.69% | 32.12% | 44.31% | 6.26% | -213.68% | 40.53% | 18.83% | 14.85% | -187.04% | -48.78% | -56.59% | -38.24% | 10.23% | 35.65% | 54.73% | 27.96% | 17.26% | 3.43% | 20.73% | -15.81% | ||||
| qoq | -8.46% | 7.57% | -5.93% | 0.21% | -4.16% | 5.34% | -1.00% | 13.20% | -3.55% | -7.35% | -10.63% | -11.59% | 26.62% | 9.83% | 11.96% | 10.35% | -11.14% | 69.37% | 0.79% | 35.66% | -36.89% | -15.26% | 1.67% | -2.75% | 5.76% | -3.33% | -6.48% | 2.80% | 18.82% | -7.79% | 36.01% | 6.03% | -20.56% | 4.11% | 11.66% | 3.54% | 21.63% | -19.44% | -10.17% | -8.44% | 11.70% | -23.00% | -10.05% | 5.97% | 8.13% | 3.75% | 0.97% | 3.51% | 7.91% | 0.23% | 413.76% | 9.85% | 17.00% | -22.47% | 3.86% | 6.23% | -0.71% | 12.01% | 11.84% | 16.02% | -26.89% | -219.83% | -238.26% | -1.90% | -29.34% | -9.18% | -18.65% | -16.86% | 0.53% | 62.11% | 0.11% | -5.16% | -16.86% | 48.55% | -11.69% | 10.70% | -42.02% | |
| costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold | 13,946,000,000 | 15,571,000,000 | 14,157,000,000 | 15,612,000,000 | 15,609,000,000 | 16,597,000,000 | 15,780,000,000 | 16,059,000,000 | 14,092,000,000 | 14,610,000,000 | 16,063,000,000 | 18,516,000,000 | 21,515,000,000 | 16,138,000,000 | 14,754,000,000 | 13,188,000,000 | 11,505,000,000 | 10,948,000,000 | 6,703,000,000 | 6,376,000,000 | 4,117,000,000 | 8,291,000,000 | 10,120,000,000 | 9,890,000,000 | 10,302,000,000 | 9,415,000,000 | 9,977,000,000 | 11,093,000,000 | 11,343,000,000 | 9,245,000,000 | 9,938,000,000 | 7,078,000,000 | 6,887,000,000 | 8,991,000,000 | 8,532,000,000 | 7,448,000,000 | 7,054,000,000 | 5,622,000,000 | 7,603,000,000 | 8,581,000,000 | 9,338,000,000 | 8,487,000,000 | 11,581,000,000 | 13,015,000,000 | 12,351,000,000 | 11,442,000,000 | 11,118,000,000 | 11,064,000,000 | 10,565,000,000 | 9,807,000,000 | 9,837,515,000 | 1,244,418,000 | 992,356,000 | 1,022,200,000 | ||||||||||||||||||||||||
| operating expenses | 1,343,000,000 | 1,299,000,000 | 1,441,000,000 | 1,358,000,000 | 1,227,000,000 | 1,138,000,000 | 1,144,000,000 | 1,105,000,000 | 1,094,000,000 | 1,025,000,000 | 1,356,000,000 | 973,000,000 | 1,060,000,000 | 949,000,000 | 989,000,000 | 898,000,000 | 867,000,000 | 820,000,000 | 796,000,000 | 773,000,000 | 770,000,000 | 879,000,000 | 888,000,000 | 806,000,000 | 792,000,000 | 808,000,000 | 809,000,000 | 784,000,000 | 772,000,000 | 724,000,000 | 865,000,000 | 636,000,000 | 478,000,000 | 673,000,000 | 678,000,000 | 689,000,000 | 688,000,000 | 641,000,000 | 664,000,000 | 706,000,000 | 663,000,000 | 628,000,000 | 768,000,000 | 540,000,000 | 412,000,000 | 407,000,000 | 515,000,000 | 403,000,000 | 375,000,000 | 349,000,000 | 419,871,000 | 216,673,000 | 260,517,000 | 174,905,000 | 241,223,000 | 234,282,000 | 222,717,000 | 220,696,000 | 225,244,000 | 208,809,000 | 181,285,000 | 170,748,000 | -295,580,000 | 158,883,000 | 176,681,000 | 181,773,000 | 208,225,000 | 197,493,000 | 197,143,000 | 178,970,000 | 161,955,000 | 144,507,000 | 148,903,000 | 133,809,000 | 132,381,000 | 117,653,000 | 102,969,000 | 99,696,000 |
| depreciation, depletion and amortization | 1,384,000,000 | 1,367,000,000 | 1,374,000,000 | 1,324,000,000 | 1,213,000,000 | 1,254,000,000 | 1,158,000,000 | 1,107,000,000 | 1,061,000,000 | 1,059,000,000 | 1,060,000,000 | 1,030,000,000 | 1,046,000,000 | 1,028,000,000 | 980,000,000 | 943,000,000 | 940,000,000 | 954,000,000 | 963,000,000 | 912,000,000 | 936,000,000 | 867,000,000 | 804,000,000 | 784,000,000 | 785,000,000 | 774,000,000 | 750,000,000 | 750,000,000 | 694,000,000 | 714,000,000 | 632,000,000 | 604,000,000 | 661,000,000 | 614,000,000 | 595,000,000 | 588,000,000 | 562,000,000 | 548,000,000 | 524,000,000 | 514,000,000 | 493,000,000 | 476,000,000 | 425,000,000 | 450,000,000 | ||||||||||||||||||||||||||||||||||
| selling, general and administrative | 257,000,000 | 288,000,000 | 288,000,000 | 297,000,000 | 332,000,000 | 260,000,000 | 285,000,000 | 234,000,000 | 228,000,000 | 238,000,000 | 216,000,000 | 361,000,000 | 211,000,000 | 230,000,000 | 235,000,000 | 198,000,000 | 184,000,000 | 201,000,000 | 156,000,000 | 176,000,000 | 175,000,000 | 204,000,000 | 195,000,000 | 173,000,000 | 179,000,000 | 147,000,000 | 187,000,000 | 184,000,000 | 183,000,000 | 148,000,000 | 123,000,000 | 142,000,000 | 178,000,000 | 197,000,000 | 218,000,000 | 246,000,000 | 187,000,000 | 156,000,000 | 146,000,000 | 155,000,000 | 183,000,000 | 155,000,000 | 121,000,000 | 185,000,000 | 157,000,000 | 148,000,000 | 87,000,000 | 158,000,000 | 161,000,000 | 180,000,000 | 184,416,000 | 124,380,000 | 122,950,000 | 148,262,000 | 67,126,000 | 82,587,000 | 78,946,000 | 63,499,000 | 56,648,000 | 61,526,000 | 65,038,000 | 51,109,000 | -84,766,000 | 34,579,000 | 54,756,000 | 57,305,000 | 59,400,000 | 45,316,000 | 44,720,000 | 50,745,000 | 45,170,000 | 41,374,000 | 40,779,000 | 42,589,000 | 28,769,000 | 28,203,000 | 23,417,000 | 85,506,000 |
| impairment losses | 3,000,000 | 12,500,000 | 50,000,000 | 10,000,000 | 1,000,000 | 300,000,000 | 10,000,000 | 8,000,000 | 3,000,000 | 77,000,000 | 1,474,000,000 | 4,000,000 | 1,325,000,000 | 12,000,000 | 12,000,000 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total costs and expenses | 16,933,000,000 | 18,529,000,000 | 17,262,000,000 | 18,591,000,000 | 18,431,000,000 | 19,249,000,000 | 18,367,000,000 | 18,506,000,000 | 16,485,000,000 | 16,933,000,000 | 18,695,000,000 | 20,966,000,000 | 23,832,000,000 | 18,645,000,000 | 16,968,000,000 | 15,227,000,000 | 13,504,000,000 | 12,926,000,000 | 8,695,000,000 | 9,711,000,000 | 6,002,000,000 | 11,566,000,000 | 12,019,000,000 | 11,665,000,000 | 12,058,000,000 | 11,194,000,000 | 12,154,000,000 | 12,811,000,000 | 12,992,000,000 | 10,782,000,000 | 12,679,000,000 | 8,488,000,000 | 8,147,000,000 | 10,522,000,000 | 11,529,000,000 | 8,978,000,000 | 8,517,000,000 | 6,981,000,000 | 9,300,000,000 | 9,966,000,000 | 10,698,000,000 | 9,763,000,000 | 13,316,000,000 | 14,165,000,000 | 13,370,000,000 | 12,370,000,000 | 12,760,000,000 | 11,957,000,000 | 11,419,000,000 | 10,648,000,000 | 10,723,722,000 | 1,804,929,000 | 1,597,590,000 | 1,506,568,000 | 1,838,804,000 | 1,827,858,000 | 1,714,345,000 | 1,624,877,000 | 1,459,324,000 | 1,385,755,000 | 1,189,168,000 | 1,533,053,000 | -1,134,192,000 | 956,348,000 | 936,659,000 | 1,273,876,000 | 1,541,911,000 | 1,949,826,000 | 2,431,411,000 | 2,271,316,000 | 1,410,747,000 | 1,459,187,000 | 1,527,527,000 | 1,710,629,000 | 1,285,357,000 | 1,503,741,000 | 1,304,958,000 | 2,226,103,000 |
| operating income | 2,309,000,000 | 2,491,000,000 | 2,279,000,000 | 2,181,000,000 | 2,298,000,000 | 2,380,000,000 | 2,165,000,000 | 2,233,000,000 | 1,835,000,000 | 2,062,000,000 | 1,806,000,000 | 1,973,000,000 | 2,113,000,000 | 1,846,000,000 | 1,689,000,000 | 1,437,000,000 | 1,597,000,000 | 4,069,000,000 | 1,339,000,000 | 244,000,000 | 1,336,000,000 | 61,000,000 | 1,701,000,000 | 1,830,000,000 | 1,819,000,000 | 1,927,000,000 | 1,419,000,000 | 1,703,000,000 | 1,126,000,000 | 1,100,000,000 | 207,000,000 | 986,000,000 | 788,000,000 | 725,000,000 | -726,000,000 | 697,000,000 | 827,000,000 | 701,000,000 | 236,000,000 | 650,000,000 | 896,000,000 | 617,000,000 | 165,000,000 | 822,000,000 | 773,000,000 | 710,000,000 | -153,000,000 | 529,000,000 | 644,000,000 | 531,000,000 | 429,757,000 | 366,033,000 | 378,724,000 | 182,563,000 | 340,007,000 | 270,008,000 | 260,561,000 | 364,243,000 | 316,492,000 | 202,052,000 | 179,361,000 | 338,928,000 | -427,979,000 | 173,501,000 | 215,031,000 | 356,098,000 | 252,770,000 | 256,264,000 | 221,940,000 | 367,929,000 | 217,325,000 | 167,139,000 | 187,259,000 | 351,851,000 | 103,088,000 | 68,584,000 | 115,377,000 | 223,713,000 |
| yoy | 0.48% | 4.66% | 5.27% | -2.33% | 25.23% | 15.42% | 19.88% | 13.18% | -13.16% | 11.70% | 6.93% | 37.30% | 32.31% | -54.63% | 26.14% | 488.93% | 19.54% | 6570.49% | -21.28% | -86.67% | -26.55% | -96.83% | 19.87% | 7.46% | 61.55% | 75.18% | 585.51% | 72.72% | 42.89% | 51.72% | -128.51% | 41.46% | -4.72% | 3.42% | -407.63% | 7.23% | -7.70% | 13.61% | 43.03% | -20.92% | 15.91% | -13.10% | -207.84% | 55.39% | 20.03% | 33.71% | -135.60% | 44.52% | 70.04% | 190.86% | 26.40% | 35.56% | 45.35% | -49.88% | 7.43% | 33.63% | 45.27% | 7.47% | -173.95% | 16.46% | -16.59% | -4.82% | -269.32% | -32.30% | -3.11% | -3.22% | 16.31% | 53.32% | 18.52% | 4.57% | 110.82% | 143.70% | 62.30% | 57.28% | ||||
| qoq | -7.31% | 9.30% | 4.49% | -5.09% | -3.45% | 9.93% | -3.05% | 21.69% | -11.01% | 14.17% | -8.46% | -6.63% | 14.46% | 9.30% | 17.54% | -10.02% | -60.75% | 203.88% | 448.77% | -81.74% | 2090.16% | -96.41% | -7.05% | 0.60% | -5.60% | 35.80% | -16.68% | 51.24% | 2.36% | 431.40% | -79.01% | 25.13% | 8.69% | -199.86% | -204.16% | -15.72% | 17.97% | 197.03% | -63.69% | -27.46% | 45.22% | 273.94% | -79.93% | 6.34% | 8.87% | -564.05% | -128.92% | -17.86% | 21.28% | 23.56% | 17.41% | -3.35% | 107.45% | -46.31% | 25.92% | 3.63% | -28.47% | 15.09% | 56.64% | 12.65% | -47.08% | -179.19% | -346.67% | -19.31% | -39.61% | 40.88% | -1.36% | 15.47% | -39.68% | 69.30% | 30.03% | -10.74% | -46.78% | 241.31% | 50.31% | -40.56% | -48.43% | |
| operating margin % | 12.00% | 11.85% | 11.66% | 10.50% | 11.09% | 11.00% | 10.54% | 10.77% | 10.02% | 10.86% | 8.81% | 8.60% | 8.14% | 9.01% | 9.05% | 8.62% | 10.58% | 23.94% | 13.34% | 2.45% | 18.21% | 0.52% | 12.40% | 13.56% | 13.11% | 14.69% | 10.45% | 11.73% | 7.98% | 9.26% | 1.61% | 10.41% | 8.82% | 6.45% | -6.72% | 7.20% | 8.85% | 9.13% | 2.47% | 6.12% | 7.73% | 5.94% | 1.22% | 5.48% | 5.47% | 5.43% | -1.21% | 4.24% | 5.34% | 4.75% | 3.85% | 16.86% | 19.16% | 10.81% | 15.61% | 12.87% | 13.19% | 18.31% | 17.82% | 12.73% | 13.11% | 18.11% | 27.40% | 15.36% | 18.67% | 21.85% | 14.08% | 11.62% | 8.36% | 13.94% | 13.35% | 10.28% | 10.92% | 17.06% | 7.42% | 4.36% | 8.12% | 9.13% |
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest capitalized | -865,000,000 | -809,000,000 | -807,000,000 | -828,000,000 | -762,000,000 | -728,000,000 | -686,000,000 | -632,000,000 | -641,000,000 | -619,000,000 | -592,000,000 | -577,000,000 | -578,000,000 | -559,000,000 | -554,000,000 | -558,000,000 | -566,000,000 | -589,000,000 | -577,000,000 | -569,000,000 | -579,000,000 | -602,000,000 | -584,000,000 | -579,000,000 | -578,000,000 | -590,000,000 | -377,750,000 | -535,000,000 | -510,000,000 | -466,000,000 | -305,250,000 | -442,000,000 | -408,000,000 | -371,000,000 | -354,000,000 | -356,000,000 | -344,000,000 | -315,000,000 | -308,000,000 | -298,000,000 | -305,000,000 | -310,000,000 | -285,613,000 | -237,802,000 | -281,255,000 | -213,330,000 | -196,593,000 | -193,772,000 | -181,517,000 | -167,929,000 | -164,309,000 | -209,871,000 | -129,063,000 | -121,671,000 | 237,675,000 | -120,100,000 | -119,559,000 | -101,391,000 | -96,244,000 | -90,300,000 | -90,543,000 | -80,454,000 | -77,857,000 | -73,423,000 | -72,939,000 | -65,077,000 | -68,547,000 | |||||||||||
| equity in earnings of unconsolidated affiliates | 105,000,000 | 92,000,000 | 94,000,000 | 102,000,000 | 85,000,000 | 98,000,000 | 97,000,000 | 103,000,000 | 95,000,000 | 88,000,000 | 71,000,000 | 68,000,000 | 62,000,000 | 56,000,000 | 65,000,000 | 85,000,000 | 78,000,000 | 82,000,000 | 77,000,000 | 65,000,000 | 86,000,000 | 87,000,000 | 92,000,000 | 79,000,000 | 57,000,000 | 92,000,000 | 49,000,000 | 87,000,000 | 51,250,000 | 49,000,000 | 95,000,000 | 61,000,000 | 71,000,000 | 110,000,000 | 117,000,000 | 57,000,000 | 67,000,000 | 84,000,000 | 77,000,000 | 104,000,000 | 54,000,000 | 38,000,000 | 54,000,000 | 90,000,000 | 94,381,000 | 19,924,000 | ||||||||||||||||||||||||||||||||
| losses on extinguishments of debt | -17,000,000 | -2,000,000 | -30,000,000 | -1,000,000 | -7,000,000 | -13,000,000 | -62,000,000 | -18,000,000 | -6,000,000 | -106,000,000 | -64,000,000 | -25,000,000 | -156,000 | -7,821,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on interest rate derivative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of sunoco lp west texas assets | -12,000,000 | 598,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense | 1,537,000,000 | 1,761,000,000 | 1,583,000,000 | 1,523,000,000 | 2,219,000,000 | 1,781,000,000 | 1,614,000,000 | 1,124,000,000 | 1,341,000,000 | 1,482,000,000 | 1,404,000,000 | 1,708,000,000 | 1,181,000,000 | 984,000,000 | 990,000,000 | 3,716,000,000 | -131,250,000 | -360,000,000 | 771,000,000 | -936,000,000 | 84,697,000 | 962,881,000 | 208,995,000 | -16,426,000 | 209,293,000 | 145,021,000 | 285,957,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 79,000,000 | 41,000,000 | 136,000,000 | 89,000,000 | 227,000,000 | 89,000,000 | 47,000,000 | 77,000,000 | 108,000,000 | 45,000,000 | 82,000,000 | 86,000,000 | -50,000,000 | 77,000,000 | 82,000,000 | 75,000,000 | 42,000,000 | 41,000,000 | 99,000,000 | 28,000,000 | 10,094,750 | 28,625,000 | 10,175,000 | 1,579,000 | -1,534,000 | 3,290,000 | 5,224,000 | 9,903,000 | 4,053,000 | 5,211,000 | 3,263,000 | 6,207,000 | 9,330,000 | 5,144,000 | 4,925,000 | -20,053,000 | 3,213,000 | 2,576,000 | 2,873,000 | -49,255,000 | 1,264,000 | 3,289,000 | ||||||||||||||||||||||||||||||||||||
| net income | 1,458,000,000 | 1,720,000,000 | 1,447,000,000 | 1,434,000,000 | 1,992,000,000 | 1,692,000,000 | 1,567,000,000 | 1,047,000,000 | 1,233,000,000 | 1,447,000,000 | 1,437,000,000 | 1,322,000,000 | 1,622,000,000 | 1,487,000,000 | 1,231,000,000 | 907,000,000 | 908,000,000 | 3,641,000,000 | 833,000,000 | -401,000,000 | 672,000,000 | -964,000,000 | 1,350,000,000 | 1,161,000,000 | 1,208,000,000 | 1,180,000,000 | 852,000,000 | 1,391,000,000 | 633,000,000 | 489,000,000 | 1,155,000,000 | 804,000,000 | 117,000,000 | 290,000,000 | -760,000,000 | 41,000,000 | 424,000,000 | 336,000,000 | -138,000,000 | 238,000,000 | 772,000,000 | 221,000,000 | -294,000,000 | 470,000,000 | 500,000,000 | 448,000,000 | -701,000,000 | 356,000,000 | 338,000,000 | 322,000,000 | 272,010,000 | -33,834,000 | 74,522,000 | 961,302,000 | 161,804,000 | 60,699,000 | 106,652,000 | 199,092,000 | 157,804,000 | -4,826,000 | -20,479,000 | 204,082,000 | -272,966,000 | 34,267,000 | 141,758,000 | 279,750,000 | 22,566,000 | 105,379,000 | 120,394,000 | 126,705,000 | 51,464,000 | 51,871,000 | 89,093,000 | 147,356,000 | 31,041,000 | -167,000 | 43,271,000 | 24,435,000 |
| yoy | -26.81% | 1.65% | -7.66% | 36.96% | 61.56% | 16.93% | 9.05% | -20.80% | -23.98% | -2.69% | 16.73% | 45.76% | 78.63% | -59.16% | 47.78% | -326.18% | 35.12% | -477.70% | -38.30% | -134.54% | -44.37% | -181.69% | 58.45% | -16.53% | 90.84% | 141.31% | -26.23% | 73.01% | 441.03% | 68.62% | -251.97% | 1860.98% | -72.41% | -13.69% | 450.72% | -82.77% | -45.08% | 52.04% | -53.06% | -49.36% | 54.40% | -50.67% | -58.06% | 32.02% | 47.93% | 39.13% | -357.71% | -1152.20% | 353.56% | -66.50% | 68.11% | -155.74% | -30.13% | 382.84% | 2.53% | -1357.75% | -620.79% | -2.45% | -157.81% | -114.08% | -114.45% | -27.05% | -1309.63% | -67.48% | 17.75% | 120.79% | -56.15% | 103.16% | 35.13% | -14.01% | 65.79% | -31160.48% | 105.90% | 503.05% | ||||
| qoq | -15.23% | 18.87% | 0.91% | -28.01% | 17.73% | 7.98% | 49.67% | -15.09% | -14.79% | 0.70% | 8.70% | -18.50% | 9.08% | 20.80% | 35.72% | -0.11% | -75.06% | 337.09% | -307.73% | -159.67% | -169.71% | -171.41% | 16.28% | -3.89% | 2.37% | 38.50% | -38.75% | 119.75% | 29.45% | -57.66% | 43.66% | 587.18% | -59.66% | -138.16% | -1953.66% | -90.33% | 26.19% | -343.48% | -157.98% | -69.17% | 249.32% | -175.17% | -162.55% | -6.00% | 11.61% | -163.91% | -296.91% | 5.33% | 4.97% | 18.38% | -903.95% | -145.40% | -92.25% | 494.12% | 166.57% | -43.09% | -46.43% | 26.16% | -3369.87% | -76.43% | -110.03% | -174.76% | -896.59% | -75.83% | -49.33% | 1139.70% | -78.59% | -12.47% | -4.98% | 146.20% | -0.78% | -41.78% | -39.54% | 374.71% | -18687.43% | -100.39% | 77.09% | |
| net income margin % | 7.58% | 8.18% | 7.40% | 6.90% | 9.61% | 7.82% | 7.63% | 5.05% | 6.73% | 7.62% | 7.01% | 5.76% | 6.25% | 7.26% | 6.60% | 5.44% | 6.01% | 21.42% | 8.30% | -4.03% | 9.16% | -8.29% | 9.84% | 8.60% | 8.71% | 8.99% | 6.28% | 9.58% | 4.48% | 4.12% | 8.96% | 8.49% | 1.31% | 2.58% | -7.04% | 0.42% | 4.54% | 4.37% | -1.45% | 2.24% | 6.66% | 2.13% | -2.18% | 3.14% | 3.54% | 3.43% | -5.56% | 2.85% | 2.80% | 2.88% | 2.44% | -1.56% | 3.77% | 56.91% | 7.43% | 2.89% | 5.40% | 10.01% | 8.89% | -0.30% | -1.50% | 10.90% | 17.47% | 3.03% | 12.31% | 17.16% | 1.26% | 4.78% | 4.54% | 4.80% | 3.16% | 3.19% | 5.20% | 7.14% | 2.24% | -0.01% | 3.05% | 1.00% |
| less: net income attributable to noncontrolling interests | 275,000,000 | 384,000,000 | 355,000,000 | 238,000,000 | 663,000,000 | 436,000,000 | 219,000,000 | 451,000,000 | 308,000,000 | 321,000,000 | 268,000,000 | 304,000,000 | 284,000,000 | 205,000,000 | 297,000,000 | 260,000,000 | 269,000,000 | 341,000,000 | 185,000,000 | 369,000,000 | 306,000,000 | -121,000,000 | 325,000,000 | 317,000,000 | 317,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to redeemable noncontrolling interests | 20,000,000 | 13,000,000 | 15,000,000 | 13,000,000 | 15,000,000 | 16,000,000 | 21,000,000 | 12,000,000 | 14,000,000 | 13,000,000 | 14,000,000 | 12,000,000 | 12,000,000 | 13,000,000 | 13,000,000 | 12,000,000 | 13,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 13,000,000 | 12,000,000 | 13,000,000 | 12,000,000 | 13,000,000 | 13,000,000 | 6,000,000 | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to partners | 1,163,000,000 | 1,323,000,000 | 1,077,000,000 | 1,183,000,000 | 1,314,000,000 | 1,240,000,000 | 1,327,000,000 | 584,000,000 | 911,000,000 | 1,113,000,000 | 1,155,000,000 | 1,006,000,000 | 1,326,000,000 | 1,269,000,000 | 921,000,000 | 635,000,000 | 626,000,000 | 3,288,000,000 | 636,000,000 | -782,000,000 | 353,000,000 | -855,000,000 | 1,012,000,000 | 832,000,000 | 878,000,000 | 870,000,000 | 617,000,000 | 371,000,000 | 355,000,000 | 363,000,000 | 251,000,000 | 252,000,000 | 212,000,000 | 239,000,000 | 233,000,000 | 209,000,000 | 241,000,000 | 312,000,000 | 314,000,000 | 293,000,000 | 298,000,000 | 284,000,000 | 113,000,000 | 188,000,000 | 164,000,000 | 168,000,000 | -172,000,000 | 151,000,000 | 127,000,000 | 90,000,000 | 48,910,000 | 35,170,000 | 53,498,000 | 166,422,000 | 85,803,000 | 69,083,000 | 66,285,000 | 88,640,000 | 76,051,000 | -15,337,000 | 19,268,000 | 112,777,000 | -210,205,000 | 46,971,000 | 104,375,000 | 151,536,000 | ||||||||||||
| general partner’s interest in net income | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 250,000 | 1,000,000 | 1,275,000 | 87,000 | 132,000 | 506,000 | 266,000 | 214,000 | 205,000 | 274,000 | 236,000 | -48,000 | 60,000 | 349,000 | -651,000 | 147,000 | 322,000 | 469,000 | 272,750 | 326,000 | 373,000 | 392,000 | 159,000 | 160,000 | 276,000 | 467,000 | 145,000 | 144,000 | |||||||||||||||
| preferred unitholders’ interest in net income | 63,000,000 | 67,000,000 | 68,000,000 | 67,000,000 | 98,000,000 | 129,000,000 | 123,000,000 | 118,000,000 | 113,000,000 | 109,000,000 | 105,000,000 | 106,000,000 | 105,000,000 | 106,000,000 | 100,000,000 | 99,000,000 | 86,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on redemption of preferred units | 8,000,000 | 33,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common unitholders’ interest in net income | 1,091,000,000 | 1,255,000,000 | 1,008,000,000 | 1,115,000,000 | 1,182,000,000 | 1,089,000,000 | 1,203,000,000 | 466,000,000 | 797,000,000 | 1,003,000,000 | 1,049,000,000 | 899,000,000 | 1,220,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 320,000 | 370,000 | 290,000 | 330,000 | 350,000 | 320,000 | 370,000 | 150,000 | 250,000 | 320,000 | 340,000 | 290,000 | 400,000 | 380,000 | 280,000 | 200,000 | 200,000 | 1,220,000 | 240,000 | -290,000 | 130,000 | -320,000 | 390,000 | 320,000 | 330,000 | 330,000 | 230,000 | 320,000 | 310,000 | 310,000 | 220,000 | 220,000 | 180,000 | 220,000 | 220,000 | 200,000 | 230,000 | 300,000 | 300,000 | 280,000 | 280,000 | 520,000 | 210,000 | 350,000 | 300,000 | 300,000 | -960,000 | 540,000 | 450,000 | 320,000 | 1,129,030 | 130 | ||||||||||||||||||||||||||
| diluted | 320,000 | 360,000 | 290,000 | 320,000 | 350,000 | 320,000 | 370,000 | 150,000 | 250,000 | 320,000 | 340,000 | 290,000 | 390,000 | 370,000 | 290,000 | 200,000 | 200,000 | 1,210,000 | 240,000 | -290,000 | 130,000 | -320,000 | 380,000 | 320,000 | 330,000 | 330,000 | 220,000 | 320,000 | 310,000 | 310,000 | 220,000 | 220,000 | 180,000 | 210,000 | 210,000 | 190,000 | 230,000 | 300,000 | 300,000 | 280,000 | 280,000 | 520,000 | 210,000 | 350,000 | 300,000 | 300,000 | -960,000 | 540,000 | 450,000 | 320,000 | 1,129,030 | 130 | ||||||||||||||||||||||||||
| impairment loss | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -2,750,000 | -6,000,000 | -5,000,000 | -115,023,000 | -5,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on interest rate derivatives | 1,500,000 | -6,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-operating litigation-related loss | -2,000,000 | -625,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on interest rate derivatives | 9,000,000 | -11,000,000 | 32,000,000 | 35,000,000 | -20,000,000 | -10,000,000 | 60,000,000 | 129,000,000 | 114,000,000 | -11,000,000 | 1,000,000 | -123,000,000 | 194,000,000 | 74,000,000 | 55,000,000 | 130,000,000 | -175,000,000 | -122,000,000 | -74,000,000 | -70,000,000 | 45,000,000 | 20,000,000 | 52,000,000 | 5,000,000 | -81,000,000 | 127,000,000 | -84,000,000 | -25,000,000 | -46,000,000 | -2,000,000 | -2,000,000 | 3,000,000 | 46,000,000 | 6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| loss on redemption of series c and series d preferred units | 21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment losses and other | 1,000,000 | 86,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax benefit | 1,518,000,000 | 1,478,000,000 | 344,500,000 | 641,000,000 | 394,000,000 | 325,000,000 | 169,750,000 | -17,000,000 | 415,000,000 | 281,000,000 | 115,387,000 | 30,570,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 71,000,000 | -9,000,000 | -24,250,000 | -157,000,000 | 21,000,000 | 35,000,000 | -30,500,000 | -58,000,000 | -9,000,000 | -55,000,000 | 2,839,250 | 2,093,000 | 1,443,250 | -3,697,000 | 1,650,000 | -7,874,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| limited partners’ interest in net income | 1,162,000,000 | 820,000,000 | 535,000,000 | 539,000,000 | 3,285,000,000 | 636,000,000 | -782,000,000 | 353,000,000 | -854,000,000 | 1,011,000,000 | 831,000,000 | 877,000,000 | 869,000,000 | 617,000,000 | 370,000,000 | 342,000,000 | 341,000,000 | 239,000,000 | 240,000,000 | 204,000,000 | 232,000,000 | 226,000,000 | 207,000,000 | 239,000,000 | 311,000,000 | 312,000,000 | 291,000,000 | 298,000,000 | 282,000,000 | 111,000,000 | 188,000,000 | 163,000,000 | 167,000,000 | -171,000,000 | 150,000,000 | 127,000,000 | 90,000,000 | 47,635,000 | 35,083,000 | 53,366,000 | 165,916,000 | 85,537,000 | 68,869,000 | 66,080,000 | 88,366,000 | 75,815,000 | -15,289,000 | 19,208,000 | 112,428,000 | -209,554,000 | 46,824,000 | 104,053,000 | 151,067,000 | 87,846,750 | 105,053,000 | 120,021,000 | 126,313,000 | 51,305,000 | 51,711,000 | 88,817,000 | 146,889,000 | 30,896,000 | 24,291,000 | |||||||||||||||
| equity in earnings (losses) of unconsolidated affiliates | 47,750,000 | 71,000,000 | 55,000,000 | 11,500,000 | -32,000,000 | -7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of investment in an unconsolidated affiliate | -32,250,000 | -129,000,000 | -308,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 320,000 | 370,000 | 290,000 | 330,000 | 350,000 | 320,000 | 370,000 | 150,000 | 250,000 | 320,000 | 340,000 | 290,000 | 400,000 | 380,000 | 280,000 | 200,000 | 200,000 | 1,220,000 | 240,000 | -290,000 | 130,000 | -320,000 | 390,000 | 320,000 | 330,000 | 330,000 | 230,000 | 320,000 | 310,000 | 310,000 | 220,000 | 220,000 | 180,000 | 220,000 | 220,000 | 200,000 | 230,000 | 300,000 | 300,000 | 280,000 | 280,000 | 520,000 | 210,000 | 350,000 | 300,000 | 300,000 | -960,000 | 540,000 | 450,000 | 320,000 | 1,129,030 | 130 | ||||||||||||||||||||||||||
| diluted | 320,000 | 360,000 | 290,000 | 320,000 | 350,000 | 320,000 | 370,000 | 150,000 | 250,000 | 320,000 | 340,000 | 290,000 | 390,000 | 370,000 | 290,000 | 200,000 | 200,000 | 1,210,000 | 240,000 | -290,000 | 130,000 | -320,000 | 380,000 | 320,000 | 330,000 | 330,000 | 220,000 | 320,000 | 310,000 | 310,000 | 220,000 | 220,000 | 180,000 | 210,000 | 210,000 | 190,000 | 230,000 | 300,000 | 300,000 | 280,000 | 280,000 | 520,000 | 210,000 | 350,000 | 300,000 | 300,000 | -960,000 | 540,000 | 450,000 | 320,000 | 1,129,030 | 130 | ||||||||||||||||||||||||||
| losses on interest rate derivatives | -3,000,000 | -329,000,000 | -9,000,000 | -8,000,000 | -25,000,000 | 167,000,000 | -28,000,000 | -70,000,000 | -3,500,000 | -64,000,000 | -77,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income tax expense | 940,750,000 | 1,215,000,000 | 1,242,000,000 | 727,000,000 | -231,000,000 | 275,000,000 | 716,000,000 | 233,000,000 | -206,000,000 | 526,000,000 | 528,000,000 | 569,000,000 | -733,000,000 | 392,000,000 | 418,000,000 | 298,000,000 | 244,569,000 | 141,953,000 | 160,270,000 | 63,989,000 | 111,876,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit from continuing operations | -19,000,000 | 54,000,000 | 126,000,000 | -2,000,000 | -52,000,000 | -93,000,000 | 37,000,000 | -56,000,000 | 145,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 1,350,000,000 | 1,161,000,000 | 1,208,000,000 | 1,180,000,000 | 852,000,000 | 1,393,000,000 | 659,000,000 | 726,000,000 | 1,068,000,000 | 798,000,000 | 373,000,000 | -138,000,000 | 238,000,000 | 772,000,000 | 221,000,000 | -292,000,000 | 470,000,000 | 458,000,000 | 424,000,000 | -690,000,000 | 343,000,000 | 329,000,000 | 300,000,000 | 230,948,000 | 113,328,000 | 161,804,000 | 60,699,000 | 106,652,000 | 159,458,000 | -5,150,000 | -167,000 | 43,271,000 | 24,435,000 | |||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of income taxes | -2,000,000 | -26,000,000 | -237,000,000 | 87,000,000 | 6,000,000 | -256,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred unitholders' interest in income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations per limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 390,000 | 320,000 | 330,000 | 330,000 | 230,000 | 320,000 | 310,000 | 320,000 | 220,000 | 220,000 | 190,000 | 300,000 | 280,000 | 280,000 | 520,000 | 210,000 | 350,000 | 290,000 | 300,000 | -910,000 | 520,000 | 440,000 | 270,000 | 1,168,460 | 650 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 380,000 | 320,000 | 330,000 | 330,000 | 220,000 | 320,000 | 310,000 | 320,000 | 220,000 | 220,000 | 190,000 | 300,000 | 280,000 | 280,000 | 520,000 | 210,000 | 350,000 | 290,000 | 300,000 | -910,000 | 520,000 | 440,000 | 270,000 | 1,168,460 | 650 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense from continuing operations | 34,000,000 | 68,000,000 | 12,000,000 | 86,000,000 | 56,000,000 | 70,000,000 | -43,000,000 | 49,000,000 | 89,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income tax benefit | 1,306,000,000 | 850,000,000 | 1,341,000,000 | 47,430,750 | -3,057,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interest | 297,000,000 | 220,000,000 | 1,008,000,000 | 278,000,000 | 126,000,000 | 904,000,000 | 552,000,000 | -95,000,000 | 51,000,000 | -993,000,000 | -168,000,000 | 183,000,000 | 24,000,000 | -452,000,000 | -55,000,000 | 474,000,000 | -63,000,000 | -407,000,000 | 282,000,000 | 336,000,000 | 280,000,000 | -529,000,000 | 205,000,000 | 211,000,000 | 232,000,000 | 223,100,000 | -69,004,000 | 21,024,000 | 794,880,000 | 76,001,000 | -8,384,000 | 40,367,000 | 110,452,000 | 81,753,000 | 10,511,000 | -39,747,000 | 91,305,000 | -62,761,000 | -12,704,000 | 37,383,000 | 128,214,000 | |||||||||||||||||||||||||||||||||||||
| gains on disposal of assets | 3,500,000 | 18,000,000 | -681,000 | -102,000 | 81,000 | 1,375,000 | 15,643,000 | -1,088,000 | 181,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| convertible unitholders' interest in income | 8,250,000 | 12,000,000 | 21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 665,000,000 | 373,000,000 | 351,000,000 | 332,000,000 | 318,000,000 | 312,000,000 | 281,920,000 | 219,458,000 | 221,767,000 | 161,201,000 | 166,071,000 | 157,952,000 | 148,530,000 | 139,256,000 | 126,518,000 | 120,315,000 | 98,485,000 | 86,331,000 | -164,220,000 | 84,738,000 | 79,229,000 | 75,659,000 | 73,450,000 | 73,563,000 | 65,476,000 | 61,883,000 | 55,783,000 | 55,646,000 | 50,458,000 | 48,415,000 | 36,864,000 | 36,394,000 | 31,205,000 | 32,070,000 | ||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income tax (benefit) expense | 716,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense from continuing operations | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 17,227,000 | 17,840,000 | -37,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -451,000,000 | -505,000,000 | -485,000,000 | -486,000,000 | -474,000,000 | -481,000,000 | -450,000,000 | -427,000,000 | -22,506,250 | -11,786,000 | -39,096,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| convertible unitholders’ interest in income | 6,250,000 | 11,000,000 | 8,000,000 | 6,000,000 | 6,000,000 | 2,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| class d unitholder’s interest in net income | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on extinguishments of debt | -10,750,000 | -10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of amerigas common units | 14,000,000 | 93,000,000 | 70,000,000 | 87,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | -2,000,000 | 42,000,000 | 24,000,000 | -11,000,000 | 13,000,000 | 9,000,000 | 22,000,000 | 41,062,000 | -147,162,000 | -1,654,000 | 324,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on extinguishment of debt | 500,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| losses on extinguishment of debt | -1,750,000 | -7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| bridge loan related fees | 241,000 | -62,241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on deconsolidation of propane business | 291,000 | 765,000 | 1,055,944,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retail propane sales | 21,770,500 | 11,637,000 | 75,445,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| losses on non-hedged interest rate derivatives | 4,296,000 | -6,118,000 | -16,273,500 | -68,497,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in earnings of affiliates | 22,463,000 | 75,232,000 | 34,554,000 | 28,374,000 | 28,819,000 | 25,441,000 | 10,180,750 | 22,349,000 | 12,193,000 | 6,181,000 | 497,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| losses on disposal of assets | -1,402,000 | -1,060,000 | -1,754,000 | -1,864,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on non-hedged interest rate derivatives | -44,668,000 | 27,490,000 | 1,883,000 | 1,520,000 | 16,501,000 | -31,966,000 | -22,468,000 | -14,424,000 | -53,056,000 | -35,589,000 | 49,911,000 | 10,051,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per limited partner unit | 190 | 730 | 390 | 310 | 300 | 400 | 340 | -70 | 90 | 500 | -940 | 210 | 470 | 680 | 100 | 470 | 540 | 570 | 230 | 335 | 400 | 670 | 200 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic average number of units outstanding | 279,955,578,000 | 226,730,477,000 | 1,498,000 | 222,972,708,000 | 222,972,708,000 | 222,954,674,000 | 5,000 | 222,941,172,000 | 222,941,172,000 | 222,941,108,000 | -68,272,000 | 222,898,248,000 | 222,898,248,000 | 222,898,065,000 | 222,829,956,000 | 222,829,956,000 | 222,829,956,000 | 222,829,902,000 | 6,150,053,000 | 222,773,916,000 | 217,821,530,000 | 154,636,195,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per limited partner unit | 190 | 730 | 380 | 310 | 300 | 400 | 340 | -70 | 90 | 500 | -940 | 210 | 470 | 680 | 110 | 470 | 540 | 570 | 230 | 335 | 400 | 670 | 200 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted average number of units outstanding | 279,955,578,000 | 226,730,477,000 | 1,498,000 | 222,972,708,000 | 222,972,708,000 | 222,954,674,000 | 5,000 | 222,941,172,000 | 222,941,172,000 | 222,941,108,000 | -68,272,000 | 222,898,248,000 | 222,898,248,000 | 222,898,065,000 | 222,829,956,000 | 222,829,956,000 | 222,829,956,000 | 222,829,902,000 | 6,150,053,000 | 222,773,916,000 | 217,821,530,000 | 154,636,195,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| natural gas operations | 1,254,141,000 | 1,858,656,000 | 1,728,951,000 | 1,428,957,000 | 1,340,439,000 | 1,380,029,000 | 1,146,769,000 | 1,306,709,000 | -1,171,971,000 | 943,975,000 | 948,233,000 | 1,111,955,000 | 1,331,086,000 | 1,938,586,000 | 2,375,637,000 | 2,007,847,000 | 1,304,965,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retail propane | 240,564,500 | 213,496,000 | 220,296,000 | 528,466,000 | 400,601,000 | 183,786,000 | 197,147,000 | 533,439,000 | -358,407,000 | 162,224,000 | 179,770,000 | 487,907,000 | 428,182,000 | 238,830,000 | 249,449,000 | 598,138,000 | 288,966,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold — natural gas operations | 802,540,750 | 1,203,537,000 | 1,122,857,000 | 883,769,000 | 630,039,250 | 883,716,000 | 727,742,000 | 912,606,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold — retail propane | 146,865,000 | 141,868,000 | 134,728,000 | 310,864,000 | 129,949,000 | 104,533,000 | 110,282,000 | 304,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold — other | 5,248,000 | 7,632,000 | 6,567,000 | 6,793,000 | 5,117,500 | 6,856,000 | 6,336,000 | 7,278,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of investments in affiliates | -5,355,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of investment in affiliate | -52,620,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| allowance for equity funds used during construction | 10,903,000 | 12,432,000 | 4,298,000 | 1,309,000 | -11,342,000 | 30,000 | -1,839,000 | 20,427,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold - natural gas operations | -522,677,000 | 591,797,000 | 542,004,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold - retail propane | -62,826,000 | 80,232,000 | 78,070,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold - other | -4,123,000 | 6,119,000 | 5,919,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in earnings (losses) of affiliates | -11,845,000 | 9,581,000 | 1,673,000 | 584,000 | -654,000 | -169,000 | 74,000 | -241,000 | -51,000 | 839,000 | -514,000 | 4,887,000 | 106,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold, natural gas operations | 732,113,000 | 920,837,000 | 1,435,308,000 | 1,952,569,000 | 1,577,268,000 | 944,739,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold, retail propane | 220,222,000 | 269,752,000 | 187,799,000 | 163,962,000 | 392,555,000 | 192,065,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold, other | 6,804,000 | 10,247,000 | 10,347,000 | 7,541,000 | 9,895,000 | 11,035,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on disposal of assets | -426,000 | -1,451,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposal of assets | -2,887,000 | 2,520,000 | 515,000 | 13,124,000 | -2,525,000 | -2,500,000 | -3,229,000 | 1,944,000 | 295,000 | 22,000 | 662,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains | -3,402,500 | -9,152,000 | 27,178,000 | -31,636,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense and minority interests | 57,870,000 | 177,242,000 | 176,148,000 | 272,302,000 | 115,332,000 | 92,576,000 | 143,212,000 | 284,683,000 | 42,889,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interests | 60,662,000 | 185,116,000 | 166,818,000 | 267,158,000 | 110,407,000 | 89,847,000 | 139,999,000 | 282,107,000 | 40,016,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests | -38,096,000 | -79,737,000 | -46,424,000 | -140,453,000 | -58,943,000 | -37,976,000 | -50,906,000 | -134,751,000 | -8,975,000 | -12,783,000 | -67,839,000 | -155,033,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| midstream and transportation and storage | 990,470,000 | 1,406,598,000 | 1,492,838,000 | 1,062,444,000 | 1,374,127,000 | 1,211,549,000 | 2,083,303,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| propane and other | 300,957,750 | 308,188,000 | 569,642,000 | 326,001,000 | 195,846,500 | 208,786,000 | 366,513,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold, midstream and transportation and storage | 779,433,000 | 1,095,040,000 | 1,138,709,000 | 883,983,000 | 1,191,278,250 | 1,020,692,000 | 1,785,053,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products sold, propane and other | 185,703,500 | 192,347,000 | 347,107,000 | 203,360,000 | 120,428,000 | 126,675,000 | 223,778,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income | 1,436,000 | 30,553,000 | 1,652,000 | 1,517,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in losses of affiliates | -79,500 | -150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on extinguishment of debt | -1,265,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income and other | 3,101,750 | 8,911,000 | 2,432,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income tax expense and minority interests | 9,391,000 | 112,374,000 | 182,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before minority interests | 12,616,000 | 111,110,000 | 179,468,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued operations, net of tax expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general partner's interest in net income | 152,750 | 219,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| limited partners' interest in net income | 26,674,000 | 43,052,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| limited partners’ income from continuing operations | -60 | 320 | 180 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| limited partners’ income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per limited partner unit | -60 | 320 | 180 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic average number of limited partner units outstanding | 31,197,648,500 | 136,524,847,000 | 131,468,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted average number of limited partner units outstanding | 31,197,648,500 | 136,524,847,000 | 131,468,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
We provide you with 20 years income statements for Energy Transfer LP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Energy Transfer LP stock. Explore the full financial landscape of Energy Transfer LP stock with our expertly curated income statements.
The information provided in this report about Energy Transfer LP stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.