Energy Transfer LP

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Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Total Revenues	79,757	82,671	78,586	89,876	67,417	38,954	54,213	54,087	40,523	31,792	36,096
Total Revenues %Chg	-4.7%	5.2%	-12.6%	33.3%	73.1%	-28.1%	0.2%	33.5%	27.5%	-11.9%	-35.2%
Refined Product Sales
Crude Sales
NGL Sales
Gathering, Transportation and Other Fees
Retail Propane Sales
Natural Gas Operations
Natural Gas Sales
Other
Cost of Sales	58,236	61,975	60,541	72,232	50,395	25,487	39,801	41,603	30,966	23,693	28,668
Cost of Products Sold
Cost of Products Sold, Natural Gas Operations
Cost of Products Sold, Retail Propane
Cost of Products Sold, Other
Cost of Products Sold - Natural Gas Operations
Cost of Products Sold - Retail Propane
Cost of Products Sold - Other
Gross Profit	21,521	20,696	18,045	17,644	17,022	13,467	14,412	12,484	9,557	8,099	7,428
Gross Profit Margin	27%	25%	23%	19.6%	25.2%	34.6%	26.6%	23.1%	23.6%	25.5%	20.6%
Selling, General & Administrative Expenses	1,101	1,177	985	1,018	818	711	694	702	599	656	548
Selling, General and Administrative
Selling, General and Administrative
Depreciation & Amortization Expenses	5,565	5,165	4,385	4,164	3,817	3,678	3,147	2,859	2,554	2,216	1,951
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization
Other Operating Expenses	5,625	5,216	4,380	4,724	3,595	6,098	3,368	3,520	3,683	3,376	2,642
Goodwill Impairments
Impairment Losses
Operating Expenses
Operating Profit	9,230	9,138	8,295	7,738	8,792	2,980	7,203	5,403	2,721	1,851	2,287
Operating Income
Operating Margin	11.6%	11.1%	10.6%	8.6%	13%	7.7%	13.3%	10%	6.7%	5.8%	6.3%
Interest and Investment Income	407	379	383	257	246	119	302	344	144	270	276
Equity in Earnings of Unconsolidated Affiliates
Allowance for Equity Funds Used During Construction
Interest Expense	-3,371	-3,125	-2,578	-2,306	-2,267	-2,327	-2,331	-2,055	-1,922	-1,804	-1,622
Interest Expense, Net of Interest Capitalized
Bridge Loan Related Fees
Non-Operating Income	38	714	-503	383	100	-395	-154	-3	-233	-113	-41
Losses on Disposal of Assets
Gain on Deconsolidation of Propane Business
Gains on Disposal of Assets
Impairment of Investments in Unconsolidated Affiliates
Gains on Acquisitions
Gain on Sale of AmeriGas Common Units
Gains on Extinguishments of Debt
Losses on Extinguishments of Debt
Losses on Interest Rate Derivatives
Gain on Interest Rate Derivative
Non-Operating Environmental Remediation
Non-Operating Litigation Related Loss
Gain on Sale of Sunoco LP West Texas Assets
Other, Net
Total Non-Operating Income	-2,926	-2,032	-2,698	-1,666	-1,921	-2,603	-2,183	-1,714	-2,011	-1,647	-1,387
Income Before Provision for Income Taxes	6,260	7,106	5,597	6,072	6,871	377	5,020	3,689	710	204	900
Income Before Income Tax Expense
Income from Continuing Operations Before Income Tax Expense
Income from Continuing Operations Before Income Tax Benefit
Provision for Income Taxes	343	541	303	204	184	237	195	4	-1,833	-258	-123
Income Tax Expense
Consolidated Net Income	5,917	6,565	5,294	5,868	6,687	140	4,825	7,105	4,909	462	2,084
Income from Continuing Operations
Net Income
Net Income Attributable to Minority Interests and Other	1,339	1,755	1,362	1,116	1,223	787	1,311	1,674	1,414	-992	-125
Less: Net Income Attributable to Noncontrolling Interests
Less: Net Income Attributable to Redeemable Noncontrolling Interests
General Partner's Interest in Net Income
Net Income Attributable to Preferred Dividends	265	416	463	422	285	—	—	33	37	9	3
Convertible Unitholders' Interest in Income
Class D Unitholder's Interest in Net Income
Preferred Unitholders' Interest in Net Income
Loss on Redemption of Preferred Units
Net Income Attributable to Discontinued Operations	—	—	—	—	—	—	—	-265	-177	-462	38
Income from Discontinued Operations, Net of Income Taxes
Gain on Sale of Discontinued Operations, Net of Income Tax Expense
Minority Interest in Income from Discontinued Operations
Net Income Attributable to Common Shareholders	8,895	9,208	7,404	9,086	10,649	-1,295	7,032	3,462	1,869	1,978	2,372
Net Income Attributable to Partners
Common Unitholders' Interest in Net Income
Basic EPS	1.3	1.3	1.1	1.4	1.9	-0.2	1.3	1.2	0.9	1	1.1
Diluted EPS	1.3	1.3	1.1	1.4	1.9	-0.2	1.3	1.2	0.8	0.9	1.1
Basic Weighted Average Shares Outstanding	3,430.6	3,397	3,155.2	3,086.8	2,766.9	2,695.6	2,628	1,423.8	1,078.2	1,045.5	1,063.8
Total Shares Outstanding	3,433.4	3,431.1	3,367.5	3,094.4	3,082.5	2,702.4	2,689.6	2,619.4	1,079.1	1,046.9	1,046.9
Diluted Weighted Average Shares Outstanding	3,453.1	3,397	3,155.2	3,086.8	2,766.9	2,695.6	2,637.6	1,461.4	1,150.8	1,078.6	1,064.4
EBITDA	14,795	14,303	12,680	11,902	12,609	6,658	10,350	8,262	5,275	4,067	4,217
Effective Tax Rate	5.5%	7.6%	5.4%	3.4%	2.7%	62.9%	3.9%	0.1%	-258.2%	-126.5%	-13.7%