$ET
Energy Transfer LP

2024 Q2 Form 10-Q Financial Statement

#000127618724000040 Filed on May 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2023 Q1
Revenue $20.73B $21.63B $19.00B
YoY Change 13.15% 13.87% -7.3%
Cost Of Revenue $15.61B $16.60B $14.61B
YoY Change 10.76% 13.6% -9.47%
Gross Profit $5.120B $5.032B $4.385B
YoY Change 21.1% 14.75% 0.74%
Gross Profit Margin 24.7% 23.27% 23.09%
Selling, General & Admin $332.0M $260.0M $238.0M
YoY Change 45.61% 9.24% 3.48%
% of Gross Profit 6.48% 5.17% 5.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.213B $1.254B $1.059B
YoY Change 14.33% 18.41% 3.02%
% of Gross Profit 23.69% 24.92% 24.15%
Operating Expenses $332.0M $260.0M $238.0M
YoY Change -86.07% 9.24% 3.48%
Operating Profit $2.298B $2.380B $2.062B
YoY Change 24.55% 15.42% 11.7%
Interest Expense $762.0M $728.0M $619.0M
YoY Change -249.12% 17.61% 10.73%
% of Operating Profit 33.16% 30.59% 30.02%
Other Income/Expense, Net $3.000M $27.00M $5.000M
YoY Change -82.35% 440.0% -76.19%
Pretax Income $2.219B $1.781B $1.518B
YoY Change 65.47% 17.33% 2.71%
Income Tax $227.0M $89.00M $71.00M
% Of Pretax Income 10.23% 5.0% 4.68%
Net Earnings $1.314B $1.240B $1.113B
YoY Change 64.87% 11.41% -12.29%
Net Earnings / Revenue 6.34% 5.73% 5.86%
Basic Earnings Per Share
Diluted Earnings Per Share $0.35 $0.32 $0.32
COMMON SHARES
Basic Shares Outstanding 3.370B shares 3.368B shares 3.095B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q2 2024 Q1 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $650.0M $1.946B $330.0M
YoY Change 96.97% 489.7% -70.3%
Cash & Equivalents $650.0M $1.946B $330.0M
Short-Term Investments
Other Short-Term Assets $424.0M $447.0M $546.0M
YoY Change -20.3% -18.13% -30.27%
Inventory $2.624B $2.267B $2.047B
Prepaid Expenses
Receivables $9.540B $9.643B $8.269B
Other Receivables $33.00M $58.00M $64.00M
Total Short-Term Assets $13.41B $15.02B $11.37B
YoY Change 26.5% 32.08% -27.58%
LONG-TERM ASSETS
Property, Plant & Equipment $91.89B $85.17B $80.00B
YoY Change 12.09% 6.46% -0.04%
Goodwill $3.910B $3.887B $2.566B
YoY Change 52.5% 51.48% 1.3%
Intangibles $6.202B $6.111B $5.322B
YoY Change 17.0% 14.83% -5.1%
Long-Term Investments $3.236B $3.093B $2.861B
YoY Change 7.62% 8.11% -2.05%
Other Assets $1.842B $1.774B $1.585B
YoY Change 9.19% 11.92% 1.21%
Total Long-Term Assets $107.9B $100.8B $93.15B
YoY Change 14.17% 8.18% -0.37%
TOTAL ASSETS
Total Short-Term Assets $13.41B $15.02B $11.37B
Total Long-Term Assets $107.9B $100.8B $93.15B
Total Assets $121.3B $115.8B $104.5B
YoY Change 15.42% 10.78% -4.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.467B $7.535B $6.934B
YoY Change 20.84% 8.67% -19.87%
Accrued Expenses $3.959B $3.826B $3.213B
YoY Change 17.55% 19.08% -1.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $257.0M $1.181B $2.000M
YoY Change -92.57% 58950.0% -99.69%
Total Short-Term Liabilities $11.71B $12.72B $10.16B
YoY Change -10.02% 25.16% -25.93%
LONG-TERM LIABILITIES
Long-Term Debt $57.36B $52.30B $47.23B
YoY Change 28.4% 10.73% -3.27%
Other Long-Term Liabilities $1.631B $1.604B $1.374B
YoY Change -24.17% 16.74% 2.77%
Total Long-Term Liabilities $58.99B $53.90B $48.60B
YoY Change 25.99% 10.9% -3.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.71B $12.72B $10.16B
Total Long-Term Liabilities $58.99B $53.90B $48.60B
Total Liabilities $70.70B $66.62B $58.77B
YoY Change -1.23% 13.36% -8.01%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $34.31B $35.93B $33.15B
YoY Change
Total Liabilities & Shareholders Equity $121.3B $115.8B $104.5B
YoY Change 15.42% 10.78% -4.28%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2023 Q1
OPERATING ACTIVITIES
Net Income $1.314B $1.240B $1.113B
YoY Change 64.87% 11.41% -12.29%
Depreciation, Depletion And Amortization $1.213B $1.254B $1.059B
YoY Change 14.33% 18.41% 3.02%
Cash From Operating Activities $2.270B $3.772B $3.350B
YoY Change -10.49% 12.6% 41.35%
INVESTING ACTIVITIES
Capital Expenditures $811.0M $795.0M $853.0M
YoY Change -7.42% -6.8% -213.43%
Acquisitions $637.0M $0.00
YoY Change -100.0%
Other Investing Activities $856.0M -$401.0M $50.00M
YoY Change -184.58% -902.0% -109.63%
Cash From Investing Activities $45.00M -$1.196B -$803.0M
YoY Change -102.38% 48.94% -36.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $6.257B $8.605B
YoY Change -27.29% 58.53%
Cash From Financing Activities -3.611B -$791.0M -$2.474B
YoY Change 457.25% -68.03% 663.58%
NET CHANGE
Cash From Operating Activities 2.270B $3.772B $3.350B
Cash From Investing Activities 45.00M -$1.196B -$803.0M
Cash From Financing Activities -3.611B -$791.0M -$2.474B
Net Change In Cash -1.296B $1.785B $73.00M
YoY Change 2345.21% -90.58%
FREE CASH FLOW
Cash From Operating Activities $2.270B $3.772B $3.350B
Capital Expenditures $811.0M $795.0M $853.0M
Free Cash Flow $1.459B $2.977B $2.497B
YoY Change -12.11% 19.22% -20.02%

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CY2024Q1 us-gaap Use Of Estimates
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<div style="margin-top:9pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:9pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The unaudited consolidated financial statements have been prepared in conformity with GAAP, which requires the use of estimates and assumptions made by management that affect the reported amounts of assets, liabilities, revenues, expenses and the accrual for and disclosure of contingent assets and liabilities that exist at the date of the consolidated financial statements. Although these estimates are based on management’s available knowledge of current and expected future events, actual results could be different from those estimates.</span></div>
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CY2024Q1 us-gaap Net Income Loss
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CY2024Q1 us-gaap Net Income Loss Allocated To Limited Partners
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CY2024Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
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CY2023Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
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CY2024Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
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CY2024Q1 us-gaap Net Income Loss Allocated To Limited Partners
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CY2024Q1 us-gaap Dilutive Securities
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CY2024Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2023Q1 us-gaap Weighted Average Limited Partnership Units Outstanding
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CY2024Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2023Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2024Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
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CY2023Q1 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
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CY2024Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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CY2023Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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CY2024Q1 us-gaap Supplementary Leverage Ratio
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CY2024Q1 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
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CY2024Q1 us-gaap Partners Capital Account Units Unitbased Compensation
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CY2024Q1 us-gaap Limited Partners Capital Account Units Outstanding
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CY2024Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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CY2024Q1 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
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CY2024Q1 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
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CY2024Q1 et Common Units Remaining Availabletobe Issued Under Distribution Reinvestment Plan
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CY2023Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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CY2024Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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CY2024Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2024Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2024Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2023Q1 et Row Expense
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CY2024Q1 us-gaap Litigation Settlement Expense
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CY2024Q1 et Interest Statutory Rate
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CY2022Q2 us-gaap Payments For Legal Settlements
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CY2024Q1 us-gaap Accrued Environmental Loss Contingencies Current
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CY2023Q4 us-gaap Accrual For Environmental Loss Contingencies
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CY2024Q1 us-gaap Payments For Environmental Liabilities
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CY2023Q1 us-gaap Payments For Environmental Liabilities
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CY2023Q4 us-gaap Contract With Customer Liability
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CY2024Q1 us-gaap Deferred Revenue Additions
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CY2024Q1 us-gaap Contract With Customer Liability
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CY2022Q4 us-gaap Contract With Customer Liability
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CY2023Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2023Q1 us-gaap Contract With Customer Liability
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CY2024Q1 us-gaap Revenue Remaining Performance Obligation
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CY2024Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Year1
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CY2024Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Year1
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CY2024Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Year1
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CY2024Q1 us-gaap Revenue Remaining Performance Obligation
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CY2024Q1 us-gaap Revenue Remaining Performance Obligation
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CY2024Q1 us-gaap Revenue Remaining Performance Obligation
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CY2024Q1 us-gaap Revenue Remaining Performance Obligation
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CY2024Q1 us-gaap Revenue Remaining Performance Obligation
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CY2024Q1 us-gaap Concentration Risk Credit Risk
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<div style="margin-top:9pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Credit Risk</span></div><div style="margin-top:9pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Credit risk refers to the risk that a counterparty may default on its contractual obligations, resulting in a loss to the Partnership. Credit policies have been approved and implemented to govern the Partnership’s portfolio of counterparties with the objective of mitigating credit losses. These policies establish guidelines, controls and limits to manage credit risk within approved tolerances by mandating an appropriate evaluation of the financial condition of existing and potential counterparties, monitoring agency credit ratings, and by implementing credit practices that limit exposure according to the risk profiles of the counterparties. Furthermore, the Partnership may, at times, require collateral under certain circumstances to mitigate credit risk as necessary. The Partnership also uses industry standard commercial agreements which allow for the netting of exposures associated with transactions executed under a single commercial agreement. Additionally, we utilize master netting agreements to offset credit exposure across multiple commercial agreements with a single counterparty or affiliated group of counterparties.</span></div><div style="margin-top:9pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our natural gas transportation and midstream revenues are derived significantly from companies that engage in exploration and production activities. In addition to oil and gas producers, the Partnership’s counterparties consist of a diverse portfolio of customers across the energy industry, including petrochemical companies, commercial and industrial end-users, municipalities, gas and electric utilities, midstream companies and independent power generators. Our overall exposure may be affected positively or negatively by macroeconomic or regulatory changes that impact our counterparties to one extent or another. Currently, management does not anticipate a material adverse effect in our financial position or results of operations as a consequence of counterparty non-performance.</span></div><div style="margin-top:9pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Partnership has maintenance margin deposits with certain counterparties in the OTC market, primarily with independent system operators and with clearing brokers. Payments on margin deposits are required when the value of a derivative exceeds our pre-established credit limit with the counterparty. Margin deposits are returned to us on or about the settlement date for non-exchange traded derivatives, and we exchange margin calls on a daily basis for exchange traded transactions. Since the margin calls are made daily with the exchange brokers, the fair value of the financial derivative instruments are deemed current and netted in deposits paid to vendors within other current assets in the consolidated balance sheets. </span></div>For financial instruments, failure of a counterparty to perform on a contract could result in our inability to realize amounts that have been recorded on our consolidated balance sheets and recognized in net income or other comprehensive income.
CY2023Q1 us-gaap Asset Impairment Charges
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CY2024Q1 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
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CY2023Q1 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
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CY2024Q1 us-gaap Share Based Compensation
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CY2023Q1 us-gaap Share Based Compensation
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CY2024Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
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CY2023Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
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CY2024Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
630000000 usd
CY2023Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
464000000 usd
CY2024Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
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CY2023Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
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CY2024Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
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CY2023Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
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CY2024Q1 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
64000000 usd
CY2023Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
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CY2024Q1 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
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CY2023Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
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CY2024Q1 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
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CY2023Q1 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
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CY2024Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
25000000 usd
CY2023Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
36000000 usd
CY2024Q1 us-gaap Revenues
Revenues
21629000000 usd
CY2023Q1 us-gaap Revenues
Revenues
18995000000 usd
CY2024Q1 et Segment Adjusted Ebitda
SegmentAdjustedEBITDA
3880000000 usd
CY2023Q1 et Segment Adjusted Ebitda
SegmentAdjustedEBITDA
3433000000 usd
CY2024Q1 us-gaap Profit Loss
ProfitLoss
1692000000 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
1447000000 usd
CY2024Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1254000000 usd
CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2024Q1 us-gaap Interest Expense
InterestExpense
728000000 usd
CY2023Q1 us-gaap Interest Expense
InterestExpense
619000000 usd
CY2024Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71000000 usd
CY2024Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2024Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
141000000 usd
CY2023Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
130000000 usd
CY2024Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-130000000 usd
CY2023Q1 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-29000000 usd
CY2024Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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CY2023Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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CY2024Q1 et Adjusted Ebitda Related To Unconsolidated Affiliates
AdjustedEBITDARelatedToUnconsolidatedAffiliates
171000000 usd
CY2023Q1 et Adjusted Ebitda Related To Unconsolidated Affiliates
AdjustedEBITDARelatedToUnconsolidatedAffiliates
161000000 usd
CY2024Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2023Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2024Q1 et Other Net
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CY2023Q1 et Other Net
OtherNet
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CY2024Q1 et Segment Adjusted Ebitda
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3880000000 usd
CY2023Q1 et Segment Adjusted Ebitda
SegmentAdjustedEBITDA
3433000000 usd

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