Sunoco LP Quarterly Income Statements Chart
Quarterly
|
Annual
Sunoco 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 | 2015-07-01 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales revenue | 5,046,000,000 | 4,851,000,000 | 4,915,000,000 | 5,424,000,000 | 5,851,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| service revenue | 314,000,000 | 299,000,000 | 326,000,000 | 298,000,000 | 293,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| lease revenue | 30,000,000 | 29,000,000 | 28,000,000 | 29,000,000 | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 5,390,000,000 | 5,179,000,000 | 5,499,000,000 | 5,641,000,000 | 6,320,000,000 | 5,745,000,000 | 5,362,000,000 | 5,918,000,000 | 6,594,000,000 | 7,815,000,000 | 5,402,000,000 | 4,954,000,000 | 4,779,000,000 | 4,392,000,000 | 3,471,000,000 | 2,553,000,000 | 2,805,000,000 | 2,080,000,000 | 3,272,000,000 | 4,098,000,000 | 4,331,000,000 | 4,475,000,000 | 3,692,000,000 | 3,877,000,000 | 4,761,000,000 | 4,607,000,000 | 3,749,000,000 | 4,393,000,000 | 2,555,000,000 | 2,400,000,000 | 4,394,000,000 | 4,306,203,000 | 4,137,317,000 | 4,052,167,000 | 3,202,313,000 | 4,487,317,000 | 4,205,985,000 | 1,129,728,000 | 1,166,797,000 | 1,376,025,000 | 1,216,587,000 | 1,129,599,000 | 1,163,716,000 | 1,118,105,000 | 1,081,159,000 | 1,008,560,000 | 1,109,616,000 | |||||
| costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | 4,821,000,000 | 4,526,000,000 | 4,644,000,000 | 5,327,000,000 | 5,609,000,000 | 5,015,000,000 | 5,492,000,000 | 5,793,000,000 | 5,431,000,000 | 4,987,000,000 | 5,647,000,000 | 6,261,000,000 | 7,470,000,000 | 4,972,000,000 | 4,615,000,000 | 4,472,000,000 | 4,039,000,000 | 3,120,000,000 | 2,271,000,000 | 2,497,000,000 | 1,722,000,000 | 3,164,000,000 | 3,813,000,000 | 4,039,000,000 | 4,206,000,000 | 3,322,000,000 | ||||||||||||||||||||||||||
| operating expenses | 145,000,000 | 143,000,000 | 172,000,000 | 151,000,000 | 134,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative | 50,000,000 | 39,000,000 | 52,000,000 | 55,000,000 | 134,000,000 | 36,000,000 | 34,000,000 | 30,000,000 | 33,000,000 | 29,000,000 | 34,000,000 | 29,000,000 | 30,000,000 | 27,000,000 | 30,000,000 | 28,000,000 | 27,000,000 | 24,000,000 | 25,000,000 | 28,000,000 | 25,000,000 | 34,000,000 | 35,000,000 | 40,000,000 | 34,000,000 | 27,000,000 | 38,000,000 | 34,000,000 | 34,000,000 | 35,000,000 | 38,000,000 | 30,000,000 | 40,000,000 | 64,000,000 | 67,312,000 | 82,774,000 | 73,723,000 | 45,191,000 | 42,752,000 | 27,646,000 | 10,873,000 | 4,329,000 | 5,372,000 | 4,870,000 | 2,969,250 | 4,329,000 | 3,649,000 | 3,899,000 | 2,209,000 | 3,035,000 | ||
| lease expense | 19,000,000 | 16,000,000 | 19,000,000 | 18,000,000 | 17,000,000 | 18,000,000 | 17,000,000 | 18,000,000 | 17,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 15,000,000 | 16,000,000 | 15,000,000 | 15,000,000 | 14,000,000 | 15,000,000 | 15,000,000 | 16,000,000 | 16,000,000 | 14,000,000 | 16,000,000 | 15,000,000 | 16,000,000 | 14,000,000 | ||||||||||||||||||||||||||
| (gain) loss on disposal of assets and impairment charges | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation, amortization and accretion | 154,000,000 | 156,000,000 | 152,000,000 | 95,000,000 | 78,000,000 | 43,000,000 | 46,000,000 | 44,000,000 | 49,000,000 | 48,000,000 | 42,000,000 | 55,000,000 | 49,000,000 | 47,000,000 | 42,000,000 | 45,000,000 | 43,000,000 | 47,000,000 | 47,000,000 | 50,000,000 | 47,000,000 | 45,000,000 | 46,000,000 | 45,000,000 | 47,000,000 | 45,000,000 | 50,000,000 | 42,000,000 | 41,000,000 | 49,000,000 | 82,000,000 | 24,000,000 | 33,000,000 | 87,000,000 | 84,582,000 | 77,628,000 | 78,724,000 | 78,066,000 | 45,601,000 | 33,230,000 | 17,566,000 | 2,432,000 | 3,333,000 | 3,326,000 | 2,597,000 | 2,432,000 | 1,837,000 | 1,821,000 | 1,238,000 | 2,016,000 | ||
| total cost of sales and operating expenses | 5,187,000,000 | 4,883,000,000 | 6,024,000,000 | 5,202,000,000 | 5,684,000,000 | 5,982,000,000 | 5,604,000,000 | 5,163,000,000 | 5,822,000,000 | 6,444,000,000 | 7,642,000,000 | 5,143,000,000 | 4,778,000,000 | 4,626,000,000 | 4,176,000,000 | 3,267,000,000 | 2,409,000,000 | 2,658,000,000 | 1,872,000,000 | 3,354,000,000 | 4,000,000,000 | 4,214,000,000 | 4,378,000,000 | 3,540,000,000 | ||||||||||||||||||||||||||||
| operating income | 203,000,000 | 296,000,000 | 237,000,000 | 107,000,000 | 150,000,000 | 297,000,000 | -43,000,000 | 338,000,000 | 141,000,000 | 199,000,000 | 96,000,000 | 150,000,000 | 173,000,000 | 259,000,000 | 176,000,000 | 153,000,000 | 216,000,000 | 204,000,000 | 144,000,000 | 147,000,000 | 208,000,000 | -82,000,000 | 98,000,000 | 117,000,000 | 97,000,000 | 152,000,000 | -38,000,000 | 159,000,000 | 128,000,000 | 96,000,000 | 139,000,000 | 31,000,000 | ||||||||||||||||||||
| yoy | 35.33% | -0.34% | -651.16% | -68.34% | 6.38% | 49.25% | -144.79% | 125.33% | -18.50% | -23.17% | -45.45% | -1.96% | -19.91% | 26.96% | 22.22% | 4.08% | 3.85% | -348.78% | 46.94% | 25.64% | 114.43% | -153.95% | -357.89% | -26.42% | -24.22% | 58.33% | 14.39% | 312.90% | ||||||||||||||||||||||||
| qoq | -31.42% | 24.89% | 121.50% | -28.67% | -49.49% | -790.70% | -112.72% | 139.72% | -29.15% | 107.29% | -36.00% | -13.29% | -33.20% | 47.16% | 15.03% | -29.17% | 5.88% | 41.67% | -2.04% | -29.33% | -353.66% | -183.67% | -16.24% | 20.62% | -36.18% | -500.00% | -123.90% | 24.22% | 33.33% | 348.39% | ||||||||||||||||||||||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -123,000,000 | -121,000,000 | -117,000,000 | -116,000,000 | -95,000,000 | -63,000,000 | -55,000,000 | -56,000,000 | -53,000,000 | -53,000,000 | -47,000,000 | -49,000,000 | -45,000,000 | -41,000,000 | -39,000,000 | -40,000,000 | -43,000,000 | -41,000,000 | -44,000,000 | -43,000,000 | -44,000,000 | -44,000,000 | 43,000,000 | 45,000,000 | 43,000,000 | 42,000,000 | 39,000,000 | 35,000,000 | 36,000,000 | 34,000,000 | 47,000,000 | 51,000,000 | 54,000,000 | 64,000,000 | 56,435,000 | 54,289,000 | 50,587,000 | 27,689,000 | -28,517,000 | -20,322,000 | -8,197,000 | -921,000 | -1,774,000 | -1,502,000 | 5,841,000 | -921,000 | -766,000 | -683,000 | 1,102,000 | -113,000 | ||
| equity in earnings of unconsolidated affiliates | 31,000,000 | 32,000,000 | 25,000,000 | 31,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||
| gain on west texas sale | -12,000,000 | 598,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -17,000,000 | -2,000,000 | -2,000,000 | -1,750,000 | -7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| other | -1,000,000 | 12,000,000 | -5,000,000 | -3,000,000 | 54,000,000 | 64,000,000 | 66,000,000 | 41,000,000 | 47,000,000 | 39,000,000 | 34,000,000 | 51,000,000 | 49,260,000 | 52,649,000 | 61,714,000 | 37,377,000 | 20,327,000 | 510,000 | 1,240,000 | 551,000 | 765,000 | 1,021,000 | 1,323,000 | 551,000 | 539,000 | 587,000 | 3,845,000 | 469,000 | ||||||||||||||||||||||||
| income before income taxes | 93,000,000 | 205,000,000 | 650,000,000 | 237,000,000 | -97,000,000 | 283,000,000 | 96,000,000 | 148,000,000 | 51,000,000 | 102,000,000 | 129,000,000 | 219,000,000 | 109,000,000 | 114,000,000 | 174,000,000 | 157,000,000 | 36,250,000 | 105,000,000 | 165,000,000 | -125,000,000 | -16,000,000 | -624,587,000 | 49,861,000 | 73,605,000 | 64,121,000 | 56,372,000 | 95,471,000 | 18,748,000 | 9,742,000 | 9,715,000 | 10,139,000 | 6,950,500 | 9,742,000 | 9,764,000 | 8,296,000 | 3,451,750 | 5,357,000 | |||||||||||||||
| income tax expense | 7,000,000 | 4,000,000 | 15,000,000 | 149,000,000 | 7,000,000 | 9,000,000 | 11,000,000 | 9,000,000 | 7,000,000 | -4,000,000 | 19,000,000 | 8,000,000 | 3,000,000 | 5,250,000 | 10,000,000 | 8,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 8,000,000 | 2,250,000 | 6,000,000 | 2,222,500 | 5,310,000 | 1,468,000 | 2,112,000 | -28,972,000 | -830,000 | -145,000 | -120,000 | -7,000 | 738,000 | -145,000 | -84,000 | -69,000 | 9,846,000 | -1,739,000 | |||||||||||||||
| net income | 86,000,000 | 207,000,000 | 141,000,000 | 2,000,000 | 501,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| yoy | -82.83% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | -58.45% | 46.81% | 6950.00% | -99.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | 8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to partners | 86,000,000 | 141,000,000 | 2,000,000 | 493,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 330,000 | 1,220,000 | 1,360,000 | -260,000 | 3,880,000 | 2,290,000 | 1,300,000 | 2,990,000 | 790,000 | 1,430,000 | 1,080,000 | 760,000 | 1,220,000 | 2,350,000 | 1,095,000 | 1,010,000 | 1,760,000 | 1,610,000 | ||||||||||||||||||||||||||||||||||
| diluted | 330,000 | 1,210,000 | 1,350,000 | -260,000 | 3,850,000 | 2,260,000 | 1,285,000 | 2,950,000 | 780,000 | 1,410,000 | 1,067,500 | 750,000 | 1,200,000 | 2,320,000 | 1,082,500 | 1,000,000 | 1,730,000 | 1,600,000 | ||||||||||||||||||||||||||||||||||
| weighted-average common units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 136,432,676,000,000 | 136,267,512,000,000 | 135,998,435,000,000 | 117,271,408,000,000 | 84,424,748,000,000 | 84,064,445,000,000 | 84,060,866,000,000 | 84,058,716,000,000 | 83,763,064,000,000 | 83,737,613,000,000 | 83,682,902,000,000 | 83,352,123,000,000 | 83,350,567,000,000 | 83,342,828,000,000 | ||||||||||||||||||||||||||||||||||||||
| diluted | 137,146,019,000,000 | 136,936,311,000,000 | 136,844,312,000,000 | 118,054,858,000,000 | 85,259,238,000,000 | 85,132,733,000,000 | 85,034,268,000,000 | 84,970,826,000,000 | 84,831,037,000,000 | 84,767,972,000,000 | 84,729,202,000,000 | 84,549,277,000,000 | 84,402,867,000,000 | 84,141,261,000,000 | ||||||||||||||||||||||||||||||||||||||
| cash distribution per common unit | 908,800 | 897,600 | 617.075 | 825.5 | 825.5 | 817.3 | ||||||||||||||||||||||||||||||||||||||||||||||
| loss on disposal of assets | 3,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | 7,000,000 | 729,500 | 203,000 | 1,501,000 | 51,500 | 112,000 | 22,000 | 57,250 | 194,000 | |||||||||||||||||||||||||||||||||||||||
| income tax benefit | -2,000,000 | 3,000,000 | 5,000,000 | -2,000,000 | -5,000,000 | 10,000,000 | -2,000,000 | 31,000,000 | -192,000,000 | -44,000,000 | -57,000,000 | -17,000,000 | 480,000 | |||||||||||||||||||||||||||||||||||||||
| gain on disposal of assets and impairment charges | 13,000,000 | -2,000,000 | 52,000,000 | 1,750,000 | -1,000,000 | 11,500,000 | -4,000,000 | -750,000 | -8,000,000 | |||||||||||||||||||||||||||||||||||||||||||
| total costs and expenses | 4,217,500,000 | 5,644,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense | 145,000,000 | 17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| cash distribution per unit | 656,700 | 875,600 | 875,600 | 825,500 | 619,125 | 825,500 | 825,500 | 825,500 | 745.4 | 693.4 | 645 | 468.7 | 519.7 | 502.1 | 481 | 468.7 | ||||||||||||||||||||||||||||||||||||
| motor fuel sales | 5,366,000,000 | 5,506,000,000 | 6,173,000,000 | 5,607,000,000 | 5,239,000,000 | 5,793,000,000 | 6,468,000,000 | 7,678,000,000 | 5,277,000,000 | 4,831,000,000 | 4,666,000,000 | 4,292,000,000 | 3,363,000,000 | 2,463,000,000 | 2,711,000,000 | 1,992,000,000 | 3,166,000,000 | 4,002,000,000 | 4,225,000,000 | 4,366,000,000 | 3,583,000,000 | 3,784,000,000 | 4,662,000,000 | 4,507,000,000 | ||||||||||||||||||||||||||||
| non-motor fuel sales | 95,000,000 | 97,000,000 | 109,000,000 | 100,000,000 | 86,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| lease income | 38,000,000 | 38,000,000 | 38,000,000 | 38,000,000 | 37,000,000 | 37,000,000 | 36,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 34,000,000 | 34,000,000 | 35,000,000 | 35,000,000 | 34,000,000 | 34,000,000 | 35,000,000 | 35,000,000 | 37,000,000 | 35,000,000 | 35,000,000 | |||||||||||||||||||||||||||||||
| cost of sales and operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating | 88,000,000 | 94,000,000 | 93,000,000 | 87,000,000 | 82,000,000 | 88,000,000 | 86,000,000 | 83,000,000 | 81,000,000 | 78,000,000 | 70,000,000 | 61,000,000 | 61,000,000 | 56,000,000 | 68,000,000 | 56,000,000 | 95,000,000 | 68,000,000 | 79,000,000 | 73,000,000 | 84,000,000 | 93,000,000 | 86,000,000 | 86,000,000 | 98,000,000 | 231,000,000 | 49,000,000 | 46,000,000 | 263,000,000 | 266,806,000 | 276,401,000 | 266,788,000 | 249,005,000 | 183,623,000 | 48,759,000 | 16,609,000 | 606,000 | 1,761,000 | 2,034,000 | 451,250 | 606,000 | 568,000 | 631,000 | 1,168,750 | 1,036,000 | |||||||
| other income | 1,000,000 | 7,000,000 | 7,792,000 | 6,739,000 | 1,231,000 | 1,558,000 | 2,008,000 | 1,874,000 | 1,231,000 | 1,207,000 | 1,299,000 | 1,643,000 | 2,140,000 | |||||||||||||||||||||||||||||||||||||||
| net income and comprehensive income | 230,000,000 | -106,000,000 | 272,000,000 | 87,000,000 | 141,000,000 | 55,000,000 | 83,000,000 | 121,000,000 | 216,000,000 | 100,000,000 | 104,000,000 | 166,000,000 | 154,000,000 | 83,000,000 | 100,000,000 | 157,000,000 | -128,000,000 | 83,000,000 | 66,000,000 | 55,000,000 | 109,000,000 | -72,000,000 | 112,000,000 | 68,000,000 | -315,000,000 | 232,000,000 | 138,000,000 | -222,000,000 | 1,000,000 | -584,697,000 | 44,551,000 | 72,137,000 | 62,009,000 | 27,400,000 | 95,951,000 | 17,918,000 | 9,597,000 | 9,595,000 | 10,132,000 | 6,876,000 | 9,597,000 | 9,680,000 | 8,227,000 | 2,248,500 | 3,618,000 | |||||||
| cash distributions per unit | 875,600 | 631,500 | 842,000 | 842,000 | 842,000 | 825,500 | 619,125 | 825,500 | 825,500 | 825,500 | 619,125 | 825,500 | 825,500 | 825,500 | 619,125 | 825,500 | 825,500 | 825,500 | 619,125 | 825,500 | 825,500 | |||||||||||||||||||||||||||||||
| (gain) loss on disposal of assets | -2,000,000 | 4,000,000 | -3,000,000 | -4,000,000 | -8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposal of assets | -13,000,000 | -2,000,000 | -3,000,000 | -5,000,000 | -4,000,000 | 3,000,000 | 1,214,000 | 696,000 | -30,000 | -266,000 | 112,000 | -36,000 | 72,000 | |||||||||||||||||||||||||||||||||||||||
| non motor fuel sales | 88,000,000 | 90,000,000 | 102,000,000 | 90,000,000 | 88,000,000 | 79,000,000 | 66,000,000 | 73,000,000 | 55,000,000 | 60,000,000 | 54,000,000 | 71,000,000 | 61,000,000 | 69,000,000 | 74,000,000 | 74,000,000 | ||||||||||||||||||||||||||||||||||||
| equity in earnings of unconsolidated affiliate | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||
| cash distributions per common unit | 619,125 | 825,500 | 825,500 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| common units - basic | 83,062,158,150,000 | 970,000 | 1,650,000 | -1,780,000 | 20,994,000,000 | 82,749,644,000,000 | 82,742,323,000,000 | 82,711,188,000,000 | -591,960,000,000 | 82,506,279,000,000 | 82,494,976,000,000 | 89,753,950,000,000 | ||||||||||||||||||||||||||||||||||||||||
| common units - diluted | 83,716,463,160,000 | 960,000 | 1,640,000 | -1,780,000 | 39,841,000,000 | 83,649,898,000,000 | 83,509,987,000,000 | 83,380,167,000,000 | -553,406,000,000 | 83,084,713,000,000 | 82,947,669,000,000 | 90,271,751,000,000 | ||||||||||||||||||||||||||||||||||||||||
| weighted-average common units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on disposal of assets and impairment charges | 6,000,000 | 2,000,000 | 2,000,000 | 48,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| other incomes: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt and other | -750,000 | -6,000,000 | 3,000,000 | 109,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 57,000,000 | 72,000,000 | 60,000,000 | 107,000,000 | -77,000,000 | 124,000,000 | 92,000,000 | -47,000,000 | -47,000,000 | 88,000,000 | -23,000,000 | |||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 83,000,000 | 66,000,000 | 55,000,000 | 109,000,000 | -72,000,000 | 114,000,000 | 94,000,000 | -78,000,000 | 145,000,000 | 132,000,000 | 34,000,000 | |||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| net income per common unit - basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations - common units | 522,500 | 570,000 | 440,000 | 1,080,000 | 210,000 | 1,160,000 | 910,000 | -1,110,000 | 245,000 | 1,030,000 | 40,000 | |||||||||||||||||||||||||||||||||||||||||
| discontinued operations - common units | 0 | 0 | 0 | -780,000 | -30,000 | -320,000 | -2,630,000 | -665,000 | 60,000 | -2,560,000 | ||||||||||||||||||||||||||||||||||||||||||
| net income - common units | 522,500 | 570,000 | 440,000 | 1,080,000 | -570,000 | 1,130,000 | 590,000 | -3,740,000 | -420,000 | 1,090,000 | -2,520,000 | |||||||||||||||||||||||||||||||||||||||||
| net income per common unit - diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average limited partner units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental income | 39,000,000 | 35,000,000 | 34,000,000 | 22,000,000 | 23,000,000 | 22,000,000 | 22,000,000 | 23,000,000 | 22,418,000 | 22,883,000 | 22,575,000 | 22,124,000 | 18,411,000 | 23,868,000 | 13,362,000 | 2,820,000 | 4,343,000 | 3,923,000 | 3,335,000 | 2,820,000 | 2,276,000 | 1,629,000 | 967,000 | 1,359,000 | ||||||||||||||||||||||||||||
| cost of sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| motor fuel cost of sales | 3,010,250,000 | 4,415,000,000 | 4,280,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of sales | 3,044,500,000 | 4,428,000,000 | 4,297,000,000 | 3,453,000,000 | 3,885,000,000 | 2,304,000,000 | 2,235,000,000 | 3,891,000,000 | 3,743,900,000 | 3,559,930,000 | 3,471,600,000 | 2,703,570,000 | 4,106,170,000 | 3,969,212,000 | 1,042,679,000 | 1,148,394,000 | 1,353,822,000 | 1,194,467,000 | 828,016,250 | 1,145,313,000 | 1,101,149,000 | 1,065,603,000 | 807,972,500 | 1,096,787,000 | ||||||||||||||||||||||||||||
| gross profit | 234,750,000 | 333,000,000 | 310,000,000 | 296,000,000 | 508,000,000 | 251,000,000 | 165,000,000 | 503,000,000 | 562,303,000 | 577,387,000 | 580,567,000 | 498,743,000 | 381,147,000 | 236,773,000 | 87,049,000 | 18,403,000 | 22,203,000 | 22,120,000 | 12,728,750 | 18,403,000 | 16,956,000 | 15,556,000 | 9,222,750 | 12,829,000 | ||||||||||||||||||||||||||||
| yoy | -53.79% | 32.67% | 87.88% | -41.15% | -9.66% | -56.53% | -71.58% | 0.85% | 51.49% | 145.20% | 472.95% | 1971.11% | 966.40% | 293.53% | 0.00% | 30.94% | 42.20% | 38.01% | 43.45% | |||||||||||||||||||||||||||||||||
| qoq | -29.50% | 7.42% | 4.73% | -41.73% | 102.39% | 52.12% | -67.20% | -10.55% | -2.61% | -0.55% | 16.41% | 60.98% | 172.00% | -17.11% | 0.38% | 73.78% | -30.83% | 8.53% | 9.00% | 68.67% | -28.11% | |||||||||||||||||||||||||||||||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| rent | 18,000,000 | 20,000,000 | 19,000,000 | 15,000,000 | 43,000,000 | 13,000,000 | 12,000,000 | 34,000,000 | 34,673,000 | 36,231,000 | 35,639,000 | 33,457,000 | 23,586,000 | 11,375,000 | 4,111,000 | 261,000 | 284,000 | 249,000 | 191,250 | 261,000 | 300,000 | 204,000 | 814,500 | 1,078,000 | ||||||||||||||||||||||||||||
| total operating expenses | 139,000,000 | 174,000,000 | 182,000,000 | 200,000,000 | 508,000,000 | 112,000,000 | 134,000,000 | 455,000,000 | 1,130,455,000 | 473,237,000 | 456,375,000 | 406,933,000 | 296,258,000 | 120,980,000 | 60,104,000 | 7,740,000 | 10,714,000 | 10,479,000 | 9,283,000 | 7,740,000 | 6,426,000 | 6,577,000 | 5,299,000 | 7,359,000 | ||||||||||||||||||||||||||||
| net income per limited partner unit - basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per limited partner unit - diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| retail motor fuel | 445,000,000 | 1,460,000,000 | 40,000,000 | 39,000,000 | 1,516,000,000 | 1,384,458,000 | 1,401,830,000 | 1,384,858,000 | ||||||||||||||||||||||||||||||||||||||||||||
| wholesale motor fuel sales to third parties | 3,094,000,000 | 2,334,000,000 | 2,419,000,000 | 2,281,000,000 | 2,243,000,000 | 2,267,095,000 | 2,026,454,000 | 1,996,716,000 | 1,495,874,000 | 2,664,186,000 | 2,770,695,000 | 413,847,000 | ||||||||||||||||||||||||||||||||||||||||
| wholesale motor fuel sales to affiliates | 12,000,000 | 11,000,000 | 16,000,000 | 6,000,000 | 21,000,000 | 16,935,000 | 28,226,000 | 9,710,000 | 7,129,000 | 500,362,000 | 1,156,763,000 | 487,500,000 | ||||||||||||||||||||||||||||||||||||||||
| merchandise | 135,000,000 | 518,000,000 | 19,000,000 | 18,000,000 | 540,000,000 | 566,037,000 | 605,275,000 | 576,594,000 | ||||||||||||||||||||||||||||||||||||||||||||
| retail motor fuel cost of sales | 401,000,000 | 1,319,000,000 | 35,000,000 | 33,000,000 | 1,379,000,000 | 984,442,000 | 740,632,000 | 169,014,000 | 139,564,000 | |||||||||||||||||||||||||||||||||||||||||||
| wholesale motor fuel cost of sales | 2,945,000,000 | 2,216,000,000 | 2,254,000,000 | 2,185,000,000 | 2,138,000,000 | 1,351,844,000 | 3,076,942,000 | 3,757,475,000 | ||||||||||||||||||||||||||||||||||||||||||||
| merchandise cost of sales | 93,000,000 | 348,000,000 | 14,000,000 | 13,000,000 | 370,000,000 | 357,715,000 | 287,364,000 | 42,213,000 | 34,825,000 | |||||||||||||||||||||||||||||||||||||||||||
| common units - public | 13,358,554,000,000 | 53,718,817,000,000 | 53,715,598,000,000 | 52,858,782,000,000 | 49,735,954,040,000 | 49,588,960,000 | 49,588,960,000 | 49,588,960,000 | 24,340,677,000 | 20,036,329,000 | 20,036,329,000 | 10,927,611,000 | 10,966,981,000 | 10,938,053,000 | 2,731,467,500 | 10,927,611,000 | ||||||||||||||||||||||||||||||||||||
| common units - affiliated | 11,437,706,500,000 | 45,750,826,000,000 | 45,750,826,000,000 | 45,750,826,000,000 | 43,746,855,397,000 | 45,750,826,000 | 45,750,826,000 | 37,864,373,000 | 19,431,349,000 | 4,858,330,000 | 4,062,848,000 | 36,060,000 | 79,308,000 | 79,308,000 | 5,411,000 | 36,060,000 | ||||||||||||||||||||||||||||||||||||
| income from operations | 48,000,000 | -568,152,000 | 104,150,000 | 124,192,000 | 91,810,000 | 84,889,000 | 115,793,000 | 26,945,000 | 10,663,000 | 11,489,000 | 11,641,000 | 10,766,000 | 10,663,000 | 10,530,000 | 8,979,000 | 9,312,000 | 5,470,000 | |||||||||||||||||||||||||||||||||||
| net income per limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| common - basic and diluted | -220,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| wholesale motor fuel | 1,284,020,750 | 1,916,511,000 | 1,842,464,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income and comprehensive income attributable to noncontrolling interest | 61,084,000 | 846,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| less: preacquisition income allocated to general partner | 11,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| net income and comprehensive income attributable to partners | -584,697,000 | 44,551,000 | 72,137,000 | 62,009,000 | 27,544,000 | 34,867,000 | 17,072,000 | |||||||||||||||||||||||||||||||||||||||||||||
| common | 312.5 | 240 | 530 | 470 | 300 | 870 | 440 | 440 | 430 | 460 | ||||||||||||||||||||||||||||||||||||||||||
| subordinated | 520 | 870 | 440 | 440 | 430 | 460 | 315 | 440 | ||||||||||||||||||||||||||||||||||||||||||||
| subordinated units - affiliated | 10,939,436,000 | 10,939,436,000 | 10,939,436,000 | 10,939,436,000 | 10,939,436,000 | 10,939,436,000 | 2,734,859,000 | 10,939,436,000 | ||||||||||||||||||||||||||||||||||||||||||||
| retail motor fuel sales | 1,115,715,000 | 854,140,000 | 189,894,000 | 160,761,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| merchandise sales | 524,094,000 | 429,891,000 | 56,973,000 | 47,519,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income and comprehensive loss attributable to noncontrolling interest | -12,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| less: preacquisition income from sunoco llc allocated to general partner | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| common - diluted | 870 | 312.5 | 430 | |||||||||||||||||||||||||||||||||||||||||||||||||
| wholesale motor fuel cost of sales to third parties | 388,632,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| wholesale motor fuel cost of sales to affiliates | 478,418,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| personnel | 11,211,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| motor fuel sales to third parties | 386,977,000 | 507,575,000 | 444,566,000 | 408,068,000 | 383,896,000 | 363,318,000 | 347,504,000 | 329,664,000 | 458,816,000 | |||||||||||||||||||||||||||||||||||||||||||
| motor fuel sales to affiliates | 775,769,000 | 862,549,000 | 766,090,000 | 716,322,000 | 775,769,000 | 751,304,000 | 730,727,000 | 676,286,000 | 647,301,000 | |||||||||||||||||||||||||||||||||||||||||||
| motor fuel cost of sales to third parties | 380,186,000 | 499,246,000 | 435,723,000 | 269,013,000 | 377,105,000 | 357,240,000 | 341,707,000 | 334,087,750 | 449,486,000 | |||||||||||||||||||||||||||||||||||||||||||
| motor fuel cost of sales to affiliates | 767,657,000 | 853,811,000 | 757,723,000 | 558,584,000 | 767,657,000 | 743,370,000 | 723,309,000 | 473,500,000 | 646,832,000 | |||||||||||||||||||||||||||||||||||||||||||
| weighted-average limited partner units outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: predecessor income prior to initial public offering on september 25, 2012 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| limited partners' interest in net income subsequent to initial public offering | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| common - basic | 315 | 440 |
We provide you with 20 years income statements for Sunoco 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 Sunoco LP stock. Explore the full financial landscape of Sunoco LP stock with our expertly curated income statements.
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