Enterprise Products Partners L.P.
EPD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $56,219,000 | $49,715,000 | $58,186,000 | $40,807,000 |
| % Growth | 13.1% | -14.6% | 42.6% | – |
| Cost of Goods Sold | $48,995,000 | $42,999,000 | $51,461,000 | $34,860,000 |
| Gross Profit | $7,224,000 | $6,716,000 | $6,725,000 | $5,947,000 |
| % Margin | 12.8% | 13.5% | 11.6% | 14.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $244,000 | $229,000 | $241,000 | $209,000 |
| SG&A Expenses | $244,000 | $229,000 | $241,000 | $209,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$358,000 | -$442,000 | -$423,000 | -$365,000 |
| Operating Expenses | -$114,000 | -$213,000 | -$182,000 | -$156,000 |
| Operating Income | $7,338,000 | $6,929,000 | $6,907,000 | $6,103,000 |
| % Margin | 13.1% | 13.9% | 11.9% | 15% |
| Other Income/Exp. Net | -$1,303,000 | -$1,228,000 | -$1,210,000 | -$1,278,000 |
| Pre-Tax Income | $6,035,000 | $5,701,000 | $5,697,000 | $4,825,000 |
| Tax Expense | $65,000 | $44,000 | $82,000 | $70,000 |
| Net Income | $5,901,000 | $5,532,000 | $5,490,000 | $4,638,000 |
| % Margin | 10.5% | 11.1% | 9.4% | 11.4% |
| EPS | 2.69 | 2.53 | 2.5 | 2.11 |
| % Growth | 6.3% | 1.2% | 18.5% | – |
| EPS Diluted | 2.69 | 2.52 | 2.5 | 2.1 |
| Weighted Avg Shares Out | 2,169,000 | 2,168,245 | 2,178,000 | 2,183,000 |
| Weighted Avg Shares Out Dil | 2,192,000 | 2,194,000 | 2,199,000 | 2,203,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $53,000 | $27,000 | $11,000 | $4,700 |
| Interest Expense | $1,358,000 | $1,269,000 | $1,244,000 | $1,283,000 |
| Depreciation & Amortization | $2,194,000 | $2,072,000 | $1,974,000 | $1,874,000 |
| EBITDA | $9,587,000 | $9,047,000 | $8,915,000 | $7,982,000 |
| % Margin | 17.1% | 18.2% | 15.3% | 19.6% |