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Energy Transfer LP (ET)

NYSE - Nasdaq Real Time Price. Currency in USD
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11.35+0.32 (+2.90%)
As of 03:37PM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
81,757,000
67,417,000
38,954,000
54,213,000
54,087,000
Cost of Revenue
69,592,000
54,212,000
29,165,000
42,874,000
44,517,000
Gross Profit
12,165,000
13,205,000
9,789,000
11,339,000
9,570,000
Operating Expense
4,770,000
4,392,000
3,929,000
3,988,000
3,791,000
Operating Income
7,395,000
8,813,000
5,860,000
7,351,000
5,779,000
Net Non Operating Interest Income Expense
-2,249,000
-2,267,000
-2,327,000
-2,331,000
-2,055,000
Other Income Expense
205,000
325,000
-3,156,000
74,000
-90,000
Pretax Income
5,351,000
6,871,000
377,000
5,094,000
3,634,000
Tax Provision
104,000
-
237,000
195,000
4,000
Net Income Common Stockholders
3,737,000
5,179,000
-647,000
3,588,000
1,658,000
Average Dilution Earnings
-2,000
-2,000
-
-
-
Diluted NI Available to Com Stockholders
3,735,000
5,177,000
-647,000
3,588,000
1,658,000
Basic EPS
-
1.89
-0.24
1.37
1.16
Diluted EPS
-
1.89
-0.24
1.36
1.15
Basic Average Shares
-
2,734,400
2,695,600
2,628,000
1,423,800
Diluted Average Shares
-
2,739,600
2,695,600
2,637,600
1,461,400
Total Operating Income as Reported
7,085,000
8,792,000
2,980,000
7,277,000
5,348,000
Total Expenses
74,362,000
58,604,000
33,094,000
46,862,000
48,308,000
Net Income from Continuing & Discontinued Operation
4,151,000
5,470,000
-648,000
3,592,000
1,694,000
Normalized Income
4,255,920
5,468,054
1,751,510
3,912,253
2,454,454
Interest Expense
2,249,000
2,267,000
2,327,000
2,331,000
2,055,000
Net Interest Income
-2,249,000
-2,267,000
-2,327,000
-2,331,000
-2,055,000
EBIT
7,600,000
9,138,000
2,704,000
7,425,000
5,779,000
EBITDA
11,597,000
-
-
-
-
Reconciled Cost of Revenue
69,592,000
54,212,000
29,165,000
42,874,000
44,517,000
Reconciled Depreciation
3,997,000
3,817,000
3,678,000
3,147,000
2,859,000
Net Income from Continuing Operation Net Minority Interest
4,151,000
5,470,000
-648,000
3,592,000
1,959,000
Total Unusual Items Excluding Goodwill
-107,000
2,000
-3,287,000
-333,000
-496,000
Total Unusual Items
-107,000
2,000
-3,287,000
-333,000
-496,000
Normalized EBITDA
11,704,000
12,953,000
9,669,000
10,905,000
9,134,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,080
53.5584
-887,490
-12,747
-545.9549
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