Enterprise Products Partners LP
NYSE:EPD
Income Statement
Earnings Waterfall
Enterprise Products Partners LP
Revenue
|
49.7B
USD
|
Cost of Revenue
|
-39.3B
USD
|
Gross Profit
|
10.4B
USD
|
Operating Expenses
|
-3.9B
USD
|
Operating Income
|
6.5B
USD
|
Other Expenses
|
-1B
USD
|
Net Income
|
5.5B
USD
|
Income Statement
Enterprise Products Partners LP
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
47 726
N/A
|
49 253
+3%
|
50 625
+3%
|
50 862
+0%
|
47 951
-6%
|
42 514
-11%
|
37 086
-13%
|
31 064
-16%
|
27 028
-13%
|
24 561
-9%
|
23 086
-6%
|
22 698
-2%
|
23 022
+1%
|
25 337
+10%
|
26 327
+4%
|
27 294
+4%
|
29 242
+7%
|
31 221
+7%
|
33 081
+6%
|
35 780
+8%
|
36 534
+2%
|
35 780
-2%
|
35 588
-1%
|
33 966
-5%
|
32 789
-3%
|
31 728
-3%
|
29 203
-8%
|
28 161
-4%
|
27 200
-3%
|
28 873
+6%
|
32 572
+13%
|
36 481
+12%
|
40 807
+12%
|
44 660
+9%
|
51 270
+15%
|
55 906
+9%
|
58 186
+4%
|
57 622
-1%
|
52 213
-9%
|
48 743
-7%
|
49 715
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44 239)
|
(45 700)
|
(46 972)
|
(47 113)
|
(44 221)
|
(38 956)
|
(33 675)
|
(27 713)
|
(23 669)
|
(21 200)
|
(19 664)
|
(19 277)
|
(19 644)
|
(21 830)
|
(22 738)
|
(23 752)
|
(23 018)
|
(26 759)
|
(27 846)
|
(29 034)
|
(28 477)
|
(27 228)
|
(26 483)
|
(24 959)
|
(23 914)
|
(22 933)
|
(20 551)
|
(19 605)
|
(18 685)
|
(20 141)
|
(23 798)
|
(27 624)
|
(31 925)
|
(35 787)
|
(41 892)
|
(46 124)
|
(47 994)
|
(47 248)
|
(42 037)
|
(38 550)
|
(39 302)
|
|
Gross Profit |
3 489
N/A
|
3 555
+2%
|
3 655
+3%
|
3 750
+3%
|
3 731
-1%
|
3 557
-5%
|
3 410
-4%
|
3 350
-2%
|
3 359
+0%
|
3 361
+0%
|
3 422
+2%
|
3 422
N/A
|
3 379
-1%
|
3 508
+4%
|
3 589
+2%
|
3 541
-1%
|
6 223
+76%
|
4 460
-28%
|
5 233
+17%
|
6 744
+29%
|
8 057
+19%
|
8 551
+6%
|
9 105
+6%
|
9 007
-1%
|
8 875
-1%
|
8 795
-1%
|
8 652
-2%
|
8 556
-1%
|
8 515
0%
|
8 732
+3%
|
8 774
+0%
|
8 857
+1%
|
8 882
+0%
|
8 873
0%
|
9 378
+6%
|
9 782
+4%
|
10 192
+4%
|
10 374
+2%
|
10 176
-2%
|
10 193
+0%
|
10 413
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(188)
|
(191)
|
(193)
|
(200)
|
(215)
|
(211)
|
(207)
|
(206)
|
(193)
|
(187)
|
(178)
|
(170)
|
(160)
|
(166)
|
(177)
|
(177)
|
(2 682)
|
(872)
|
(1 597)
|
(2 345)
|
(3 107)
|
(3 148)
|
(3 153)
|
(3 210)
|
(3 233)
|
(3 260)
|
(3 211)
|
(3 112)
|
(3 020)
|
(2 983)
|
(3 009)
|
(3 066)
|
(3 123)
|
(3 171)
|
(3 364)
|
(3 540)
|
(3 695)
|
(3 801)
|
(3 806)
|
(3 870)
|
(3 924)
|
|
Selling, General & Administrative |
(189)
|
(192)
|
(194)
|
(200)
|
(215)
|
(211)
|
(208)
|
(207)
|
(193)
|
(187)
|
(177)
|
(170)
|
(160)
|
(166)
|
(177)
|
(176)
|
(181)
|
(184)
|
(189)
|
(201)
|
(208)
|
(207)
|
(209)
|
(211)
|
(212)
|
(215)
|
(220)
|
(214)
|
(220)
|
(220)
|
(215)
|
(212)
|
(209)
|
(215)
|
(226)
|
(233)
|
(241)
|
(236)
|
(230)
|
(234)
|
(229)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 500)
|
(688)
|
(1 408)
|
(2 144)
|
(2 899)
|
(2 940)
|
(2 944)
|
(2 999)
|
(3 021)
|
(3 045)
|
(2 992)
|
(2 898)
|
(2 800)
|
(2 763)
|
(2 794)
|
(2 854)
|
(2 914)
|
(2 956)
|
(3 138)
|
(3 307)
|
(3 454)
|
(3 565)
|
(3 576)
|
(3 636)
|
(3 695)
|
|
Operating Income |
3 300
N/A
|
3 363
+2%
|
3 461
+3%
|
3 551
+3%
|
3 516
-1%
|
3 348
-5%
|
3 204
-4%
|
3 144
-2%
|
3 166
+1%
|
3 175
+0%
|
3 246
+2%
|
3 253
+0%
|
3 219
-1%
|
3 342
+4%
|
3 413
+2%
|
3 366
-1%
|
3 542
+5%
|
3 589
+1%
|
3 637
+1%
|
4 400
+21%
|
4 950
+13%
|
5 404
+9%
|
5 952
+10%
|
5 797
-3%
|
5 643
-3%
|
5 535
-2%
|
5 441
-2%
|
5 444
+0%
|
5 495
+1%
|
5 749
+5%
|
5 765
+0%
|
5 791
+0%
|
5 759
-1%
|
5 702
-1%
|
6 014
+5%
|
6 242
+4%
|
6 497
+4%
|
6 573
+1%
|
6 370
-3%
|
6 323
-1%
|
6 489
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(634)
|
(647)
|
(663)
|
(657)
|
(660)
|
(647)
|
(611)
|
(598)
|
(581)
|
(604)
|
(653)
|
(674)
|
(614)
|
(663)
|
(629)
|
(603)
|
(595)
|
(607)
|
(612)
|
(658)
|
(632)
|
(710)
|
(727)
|
(817)
|
(760)
|
(759)
|
(775)
|
(726)
|
(818)
|
(819)
|
(772)
|
(716)
|
(670)
|
(700)
|
(745)
|
(760)
|
(742)
|
(737)
|
(713)
|
(722)
|
(755)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
37
|
24
|
26
|
18
|
(24)
|
(16)
|
(57)
|
(127)
|
(124)
|
(130)
|
(167)
|
(886)
|
(961)
|
(969)
|
(920)
|
(239)
|
(178)
|
(165)
|
(168)
|
(54)
|
(49)
|
(45)
|
(26)
|
(22)
|
|
Total Other Income |
(2)
|
(3)
|
(1)
|
(2)
|
1
|
3
|
2
|
5
|
(29)
|
6
|
6
|
5
|
(29)
|
(4)
|
(4)
|
(5)
|
(27)
|
1
|
4
|
4
|
(38)
|
4
|
6
|
7
|
(23)
|
(17)
|
(27)
|
(37)
|
(30)
|
(31)
|
(30)
|
(27)
|
(26)
|
(21)
|
(21)
|
(20)
|
(4)
|
(8)
|
6
|
5
|
(11)
|
|
Pre-Tax Income |
2 665
N/A
|
2 715
+2%
|
2 798
+3%
|
2 893
+3%
|
2 857
-1%
|
2 703
-5%
|
2 595
-4%
|
2 551
-2%
|
2 556
+0%
|
2 578
+1%
|
2 599
+1%
|
2 584
-1%
|
2 576
0%
|
2 675
+4%
|
2 780
+4%
|
2 759
-1%
|
2 881
+4%
|
3 022
+5%
|
3 053
+1%
|
3 772
+24%
|
4 299
+14%
|
4 676
+9%
|
5 216
+12%
|
4 930
-5%
|
4 733
-4%
|
4 636
-2%
|
4 510
-3%
|
4 515
+0%
|
3 761
-17%
|
3 938
+5%
|
3 995
+1%
|
4 128
+3%
|
4 825
+17%
|
4 803
0%
|
5 083
+6%
|
5 294
+4%
|
5 697
+8%
|
5 779
+1%
|
5 618
-3%
|
5 580
-1%
|
5 701
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(55)
|
(45)
|
(34)
|
(23)
|
(26)
|
(8)
|
(6)
|
3
|
1
|
(7)
|
(6)
|
(23)
|
(21)
|
(30)
|
(30)
|
(26)
|
(25)
|
(34)
|
(40)
|
(60)
|
(67)
|
(59)
|
(63)
|
(46)
|
146
|
96
|
130
|
124
|
(65)
|
(36)
|
(72)
|
(70)
|
(79)
|
(65)
|
(67)
|
(82)
|
(73)
|
(69)
|
(73)
|
(44)
|
|
Income from Continuing Operations |
2 607
|
2 659
|
2 753
|
2 859
|
2 834
|
2 678
|
2 588
|
2 547
|
2 558
|
2 579
|
2 592
|
2 577
|
2 553
|
2 654
|
2 750
|
2 728
|
2 856
|
2 996
|
3 017
|
3 731
|
4 239
|
4 608
|
5 157
|
4 867
|
4 687
|
4 782
|
4 606
|
4 645
|
3 886
|
3 873
|
3 959
|
4 057
|
4 755
|
4 724
|
5 018
|
5 228
|
5 615
|
5 706
|
5 549
|
5 507
|
5 657
|
|
Income to Minority Interest |
(11)
|
(17)
|
(25)
|
(32)
|
(46)
|
(53)
|
(50)
|
(50)
|
(37)
|
(32)
|
(38)
|
(39)
|
(40)
|
(42)
|
(42)
|
(43)
|
(56)
|
(56)
|
(57)
|
(68)
|
(66)
|
(74)
|
(83)
|
(88)
|
(96)
|
(101)
|
(105)
|
(111)
|
(110)
|
(107)
|
(113)
|
(110)
|
(118)
|
(130)
|
(126)
|
(128)
|
(125)
|
(122)
|
(123)
|
(123)
|
(125)
|
|
Net Income (Common) |
2 598
N/A
|
2 641
+2%
|
2 725
+3%
|
2 823
+4%
|
2 782
-1%
|
2 620
-6%
|
2 532
-3%
|
2 489
-2%
|
2 513
+1%
|
2 537
+1%
|
2 543
+0%
|
2 527
-1%
|
2 500
-1%
|
2 599
+4%
|
2 694
+4%
|
2 670
-1%
|
2 783
+4%
|
2 923
+5%
|
2 942
+1%
|
3 642
+24%
|
4 151
+14%
|
4 507
+9%
|
5 046
+12%
|
4 752
-6%
|
4 564
-4%
|
4 651
+2%
|
4 471
-4%
|
4 503
+1%
|
3 743
-17%
|
3 732
0%
|
3 808
+2%
|
3 907
+3%
|
4 597
+18%
|
4 553
-1%
|
4 848
+6%
|
5 053
+4%
|
5 441
+8%
|
5 533
+2%
|
5 376
-3%
|
5 333
-1%
|
5 479
+3%
|
|
EPS (Diluted) |
1.4
N/A
|
1.42
+1%
|
1.46
+3%
|
1.51
+3%
|
1.47
-3%
|
1.33
-10%
|
1.26
-5%
|
1.25
-1%
|
1.26
+1%
|
1.25
-1%
|
1.21
-3%
|
1.19
-2%
|
0.99
-17%
|
1.21
+22%
|
1.25
+3%
|
1.23
-2%
|
1.29
+5%
|
1.35
+5%
|
1.36
+1%
|
1.68
+24%
|
1.9
+13%
|
2.07
+9%
|
2.3
+11%
|
2.16
-6%
|
2.07
-4%
|
2.12
+2%
|
2.03
-4%
|
2.05
+1%
|
1.71
-17%
|
1.7
-1%
|
1.73
+2%
|
1.77
+2%
|
2.09
+18%
|
2.07
-1%
|
2.2
+6%
|
2.3
+5%
|
2.47
+7%
|
2.53
+2%
|
2.47
-2%
|
2.43
-2%
|
2.49
+2%
|