ENTERPRISE PRODUCTS PARTNERS L.P. (EPD) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment (8 categories)

2025-01-01 to 2025-03-31

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ENTERPRISE PRODUCTS PARTNERS L.P. (EPD) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. View: Business segment (8 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETNGL Pipelines & ServicesCrude Oil Pipelines & ServicesPetrochemical & Refined Products ServicesNatural Gas Pipelines & ServicesTotal revenuesRevenue before reconciliation (calculated)NGL Pipelines & ServicesCrude Oil Pipelines & ServicesNatural Gas Pipelines & ServicesPetrochemical & Refined Products ServicesOperating incomeOperating costs, net of other operating income (calculated)Related partiesEquity in income of unconsolidated affiliatesRelated partiesThird party and other costsThird party and other costsIncome before income taxesTotal other expense, netNet incomeProvision for income taxesRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$50.48 BTotal revenuesTotal revenues$15.42 BOperating incomeOperating income$1.76 BIncome before income taxesPretax income$1.43 BNet incomeNet income$1.41 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$13.66 BNGL Pipelines & ServicesNGL Pipelines & Services$22.42 BProvision for income taxesProvision forincome taxes$24.00 MRelated partiesRelated parties$392.00 MTotal other expense, netTotal otherexpense, net−$331.00 MEquity in income of unconsolidated affiliatesEquity in income ofunconsolidated affiliates−$94.00 MCrude Oil Pipelines & ServicesCrude Oil Pipelines & Services$15.74 BNGL Pipelines & ServicesNGL Pipelines& Services−$17.02 BRelated partiesRelated parties$33.00 MPetrochemical & Refined Products ServicesPetrochemical & RefinedProducts Services$10.87 BCrude Oil Pipelines & ServicesCrude Oil Pipelines& Services−$10.62 BThird party and other costsThird party and other costs$13.30 BNatural Gas Pipelines & ServicesNatural Gas Pipelines & Services$1.45 BNatural Gas Pipelines & ServicesNatural GasPipelines & Services−$232.00 MThird party and other costsThird party and other costs$27.00 MPetrochemical & Refined Products ServicesPetrochemical &Refined ProductsServices−$7.20 B
Chart details

ENTERPRISE PRODUCTS PARTNERS L.P. (EPD) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Business segment (8 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
15,417,000,000 US dollars
Operating costs, net of other operating income (calculated)
13,656,000,000 US dollars
Operating income
1,761,000,000 US dollars
Total other expense, net
negative 331,000,000 US dollars
Income before income taxes
1,430,000,000 US dollars
Provision for income taxes
24,000,000 US dollars
Net income
1,406,000,000 US dollars
NGL Pipelines & Services
22,417,000,000 US dollars
Crude Oil Pipelines & Services
15,743,000,000 US dollars
Natural Gas Pipelines & Services
1,453,000,000 US dollars
Petrochemical & Refined Products Services
10,870,000,000 US dollars
Third party and other costs
13,298,000,000 US dollars
Related parties
392,000,000 US dollars
Related parties
33,000,000 US dollars
Third party and other costs
27,000,000 US dollars
Equity in income of unconsolidated affiliates
negative 94,000,000 US dollars
Revenue before reconciliation (calculated)
50,483,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
NGL Pipelines & Services
negative 17,017,000,000 US dollars. Reported reconciliation to consolidated revenue.
Crude Oil Pipelines & Services
negative 10,622,000,000 US dollars. Reported reconciliation to consolidated revenue.
Natural Gas Pipelines & Services
negative 232,000,000 US dollars. Reported reconciliation to consolidated revenue.
Petrochemical & Refined Products Services
negative 7,195,000,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
ENTERPRISE PRODUCTS PARTNERS L.P. (EPD) FY2025 Q1 P&L / Income Statement Sankey chart, Business segment (8 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

11.4%

Operating profit / revenue

Cash conversion

164.6%

Operating cash / net income, same period

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