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Energy Transfer LP (ET)

NYSE - Nasdaq Real Time Price. Currency in USD
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10.01+0.07 (+0.70%)
At close: 3:59PM EDT
10.00 -0.01 (-0.10%)
After hours: 04:00PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
44,322,000
38,954,000
54,213,000
54,087,000
40,523,000
Cost of Revenue
31,909,000
29,165,000
42,874,000
44,517,000
33,520,000
Gross Profit
12,413,000
9,789,000
11,339,000
9,570,000
7,003,000
Operating Expense
3,867,000
3,929,000
3,988,000
3,791,000
3,251,000
Operating Income
8,546,000
5,860,000
7,351,000
5,779,000
3,752,000
Net Non Operating Interest Income Expense
-2,314,000
-2,327,000
-2,331,000
-2,055,000
-1,922,000
Other Income Expense
-1,203,000
-3,156,000
74,000
-90,000
-1,120,000
Pretax Income
5,029,000
377,000
5,094,000
3,634,000
710,000
Tax Provision
284,000
237,000
195,000
4,000
-1,833,000
Net Income Common Stockholders
3,492,000
-647,000
3,588,000
1,658,000
915,000
Diluted NI Available to Com Stockholders
3,492,000
-647,000
3,588,000
1,658,000
915,000
Basic EPS
-
-0.24
1.37
1.16
0.85
Diluted EPS
-
-0.24
1.36
1.15
0.83
Basic Average Shares
-
2,695,600
2,628,000
1,423,800
1,078,200
Diluted Average Shares
-
2,695,600
2,637,600
1,461,400
1,150,800
Total Operating Income as Reported
6,988,000
2,980,000
7,277,000
5,348,000
2,713,000
Total Expenses
35,776,000
33,094,000
46,862,000
48,308,000
36,771,000
Net Income from Continuing & Discontinued Operation
3,495,000
-648,000
3,592,000
1,694,000
954,000
Normalized Income
4,803,673
1,751,510
3,912,253
2,454,454
2,017,800
Interest Expense
2,314,000
2,327,000
2,331,000
2,055,000
1,922,000
Net Interest Income
-2,314,000
-2,327,000
-2,331,000
-2,055,000
-1,922,000
EBIT
7,343,000
2,704,000
7,425,000
5,779,000
2,632,000
EBITDA
11,108,000
-
-
-
-
Reconciled Cost of Revenue
31,909,000
29,165,000
42,874,000
44,517,000
33,520,000
Reconciled Depreciation
3,765,000
3,678,000
3,147,000
2,859,000
2,554,000
Net Income from Continuing Operation Net Minority Interest
3,495,000
-648,000
3,592,000
1,959,000
1,131,000
Total Unusual Items Excluding Goodwill
-1,387,000
-3,287,000
-333,000
-496,000
-1,478,000
Total Unusual Items
-1,387,000
-3,287,000
-333,000
-496,000
-1,478,000
Normalized EBITDA
12,495,000
9,669,000
10,905,000
9,134,000
6,664,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-78,327
-887,490
-12,747
-545.9549
-591,200