Enterprise Products Partners L.P.
Enterprise Products Partners L.P. provides midstream energy services to producers and consumers of natural gas, natural gas liquids (NGLs), crude oil, petrochemicals, and refined products. The company operates through four segments: NGL Pipelines & Servi…
Oil & Gas Midstream
US, Houston [HQ]
EPD/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,510.00 | 33,739.00 | 44,313.00 | 42,524.00 | 47,727.00 | 47,951.00 | 27,027.00 | 23,022.00 | 29,241.00 | 36,534.00 | 32,789.00 | 27,199.00 | 40,806.00 | 58,186.00 | 49,715.00 | |
|
EPS
|
0.50 | 0.19 | 1.24 | 1.35 | 1.39 | 1.44 | 1.25 | 1.19 | 1.30 | 1.92 | 2.10 | 1.71 | 2.11 | 2.53 | 2.52 | |
| Diluted in mil. | 0.50 | 0.19 | 1.19 | 1.35 | 1.39 | 1.44 | 1.25 | 1.19 | 1.30 | 1.91 | 2.09 | 1.71 | 2.10 | 2.50 | 2.52 | |
|
Profit
|
1,945.00 | 2,290.00 | 2,994.00 | 3,215.00 | 3,488.00 | 3,730.00 | 3,359.00 | 3,378.00 | 3,684.00 | 5,136.00 | 5,727.00 | 4,828.00 | 5,729.00 | 6,684.00 | 6,698.00 | |
| Gross Margin | 7.62 | 6.79 | 6.76 | 7.56 | 7.31 | 7.78 | 12.43 | 14.68 | 12.60 | 14.06 | 17.47 | 17.75 | 14.04 | 11.49 | 13.47 | |
| Pre Tax | 1,180.00 | 1,409.00 | 2,115.00 | 2,410.00 | 2,664.00 | 2,856.00 | 2,555.00 | 2,576.00 | 2,881.00 | 4,298.00 | 4,732.00 | 3,761.00 | 4,825.00 | 5,697.00 | 5,701.00 | |
| Profit Margin | 4.63 | 4.18 | 4.77 | 5.67 | 5.58 | 5.96 | 9.46 | 11.19 | 9.85 | 11.77 | 14.43 | 13.83 | 11.82 | 9.79 | 11.47 | |
| ETR | 2.14 | 1.85 | 1.29 | -0.71 | 2.16 | 0.81 | -0.10 | 0.91 | 0.89 | 1.40 | 0.96 | -3.30 | 1.45 | 1.44 | 0.77 | |
| Net | 1,030.00 | 320.00 | 2,046.00 | 2,419.00 | 2,596.00 | 2,787.00 | 2,521.00 | 2,513.00 | 2,799.00 | 4,172.00 | 4,591.00 | 3,776.00 | 4,638.00 | 5,490.00 | 5,532.00 | |
| Profit Margin | 4.04 | 0.95 | 4.62 | 5.69 | 5.44 | 5.81 | 9.33 | 10.92 | 9.57 | 11.42 | 14.00 | 13.88 | 11.37 | 9.44 | 11.13 | |
| EBITDA | 2,659.00 | 2,147.00 | 3,820.00 | 3,182.00 | 3,467.00 | 3,777.00 | 3,517.00 | 3,559.00 | 3,865.00 | 5,395.00 | 5,975.00 | 5,048.00 | 6,108.00 | 6,941.00 | 8,810.00 | |
| EBITDA Margin | 10.43 | 6.36 | 8.62 | 7.48 | 7.26 | 7.88 | 13.02 | 15.46 | 13.22 | 14.77 | 18.22 | 18.56 | 14.97 | 11.93 | 17.72 | |
| Operating Income | 1,824.00 | 2,147.00 | 2,859.00 | 3,109.00 | 3,467.00 | 3,775.00 | 3,540.00 | 3,580.00 | 3,928.00 | 5,408.00 | 4,026.00 | 2,976.00 | 4,233.00 | 4,967.00 | 6,467.00 | |
| Operating Margin | 7.15 | 6.36 | 6.45 | 7.31 | 7.26 | 7.87 | 13.10 | 15.55 | 13.44 | 14.80 | 12.28 | 10.94 | 10.38 | 8.54 | 13.01 | |
| Interest Income | 2.00 | 1.00 | 1.00 | - - | - - | 1.00 | - - | - - | - - | - - | 11.00 | 13.00 | 4.00 | 11.00 | 32.00 | |
| Loss | -23,686.00 | -31,654.00 | -41,500.00 | -39,480.00 | -44,427.00 | -44,435.00 | -23,861.00 | -19,803.00 | -25,738.00 | -31,605.00 | -27,273.00 | -22,590.00 | -35,286.00 | -51,743.00 | -43,248.00 | |
| Cost of Revenue | -23,565.00 | -31,449.00 | -41,318.00 | -39,309.00 | -44,238.00 | -44,220.00 | -23,668.00 | -19,643.00 | -25,557.00 | -31,397.00 | -27,061.00 | -22,371.00 | -35,077.00 | -51,502.00 | -43,017.00 | |
|
Operating Expenses
|
-121.00 | -204.00 | -181.00 | -170.00 | -188.00 | -214.00 | -192.00 | -160.00 | -181.00 | -208.00 | -211.00 | -219.00 | -209.00 | -241.00 | -231.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -172.00 | -204.00 | -181.00 | -170.00 | -188.00 | -214.00 | -192.00 | -160.00 | -181.00 | -208.00 | -211.00 | -219.00 | -209.00 | -241.00 | -231.00 | |
| SG&A | -172.00 | -204.00 | -181.00 | -170.00 | -188.00 | -214.00 | -192.00 | -160.00 | -181.00 | -208.00 | -211.00 | -219.00 | -209.00 | -241.00 | -231.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -833.00 | -985.00 | -1,007.00 | -1,104.00 | -1,217.00 | -1,360.00 | -1,516.00 | -1,552.00 | -1,644.00 | -1,791.00 | -1,949.00 | -2,071.00 | -1,874.00 | -1,974.00 | -2,072.00 | |
| Interest Expenses | -641.00 | -741.00 | -744.00 | -771.00 | -802.00 | -921.00 | -961.00 | -982.00 | -984.00 | -1,096.00 | -1,243.00 | -1,287.00 | -1,283.00 | -1,244.00 | -1,269.00 | |
| Other Expenses | -4.00 | -4.00 | -45.00 | -137.00 | -167.00 | -261.00 | -351.00 | -340.00 | -363.00 | -466.00 | -706.00 | -784.00 | -591.00 | -730.00 | -766.00 | |
|
WA Shares Outstanding
|
413.00 | 1,687.00 | 1,649.00 | 1,792.00 | 1,841.00 | 1,891.00 | 1,991.00 | 2,081.00 | 2,145.00 | 2,176.00 | 2,189.00 | 2,186.00 | 2,183.00 | 2,178.00 | 2,172.00 | |
| Diluted | 413.00 | 1,687.00 | 1,649.00 | 1,797.00 | 1,871.00 | 1,937.00 | 2,012.00 | 2,117.00 | 2,154.00 | 2,187.00 | 2,201.00 | 2,202.00 | 2,203.00 | 2,199.00 | 2,194.00 |