ENERGY TRANSFER LP (ET) FY2024 Annual P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-12-31

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ENERGY TRANSFER LP (ET) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCrude salesRefined product salesNGL salesGathering, transportation and other feesNatural gas salesOtherTotal revenuesGross profit (calculated)Cost of products soldOPERATING INCOMETotal operating expenses (calculated)Depreciation, depletion and amortizationOperating expensesSelling, general and administrativeImpairment losses and otherIncome (Loss), Including Portion Attributable to Noncontrolling Interest, before TaxOther income (expense), net (calculated)NET INCOMEIncome tax expenseGross profit (calculated)Gross profit(calculated)$20.70 BTotal revenuesTotal revenues$82.67 BOPERATING INCOMEOPERATING INCOME$9.14 BIncome (Loss), Including Portion Attributable to Noncontrolling Interest, before TaxPretax income$7.11 BNET INCOMENET INCOME$6.57 BCrude salesCrude sales$25.37 BTotal operating expenses (calculated)Total operatingexpenses (calculated)$11.56 BIncome tax expenseIncome tax expense$541.00 MCost of products soldCost of products sold$61.98 BDepreciation, depletion and amortizationDepreciation, depletionand amortization$5.17 BOther income (expense), net (calculated)Other income,net (calculated)−$2.03 BRefined product salesRefined product sales$22.05 BOperating expensesOperating expenses$5.16 BNGL salesNGL sales$19.11 BSelling, general and administrativeSelling, general and administrative$1.18 BGathering, transportation and other feesGathering, transportationand other fees$12.03 BImpairment losses and otherImpairment losses and other$52.00 MNatural gas salesNatural gas sales$2.74 BOtherOther$1.38 B
Chart details

ENERGY TRANSFER LP (ET) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
82,671,000,000 US dollars
Cost of products sold
61,975,000,000 US dollars
Gross profit (calculated)
20,696,000,000 US dollars
Total operating expenses (calculated)
11,558,000,000 US dollars
OPERATING INCOME
9,138,000,000 US dollars
Other income (expense), net (calculated)
negative 2,032,000,000 US dollars
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
7,106,000,000 US dollars
Income tax expense
541,000,000 US dollars
NET INCOME
6,565,000,000 US dollars
Refined product sales
22,051,000,000 US dollars
Crude sales
25,368,000,000 US dollars
Natural gas sales
2,737,000,000 US dollars
Gathering, transportation and other fees
12,027,000,000 US dollars
NGL sales
19,105,000,000 US dollars
Other
1,383,000,000 US dollars
Operating expenses
5,164,000,000 US dollars
Depreciation, depletion and amortization
5,165,000,000 US dollars
Selling, general and administrative
1,177,000,000 US dollars
Impairment losses and other
52,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less 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.
ENERGY TRANSFER LP (ET) FY2024 Annual P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

25.0%

Gross profit / revenue

Operating margin

11.1%

Operating profit / revenue

Cash conversion

175.3%

Operating cash / net income, same period

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