Sunoco LP
SUN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,693,000 | $23,068,000 | $25,729,000 | $17,596,000 |
| % Growth | -1.6% | -10.3% | 46.2% | – |
| Cost of Goods Sold | $20,963,000 | $21,890,000 | $24,543,000 | $16,423,000 |
| Gross Profit | $1,730,000 | $1,178,000 | $1,186,000 | $1,173,000 |
| % Margin | 7.6% | 5.1% | 4.6% | 6.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $277,000 | $194,000 | $183,000 | $168,000 |
| SG&A Expenses | $277,000 | $194,000 | $183,000 | $168,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $662,000 | $349,000 | $325,000 | $256,000 |
| Operating Expenses | $939,000 | $543,000 | $508,000 | $424,000 |
| Operating Income | $791,000 | $635,000 | $678,000 | $749,000 |
| % Margin | 3.5% | 2.8% | 2.6% | 4.3% |
| Other Income/Exp. Net | $258,000 | -$205,000 | -$177,000 | -$195,000 |
| Pre-Tax Income | $1,049,000 | $430,000 | $501,000 | $554,000 |
| Tax Expense | $175,000 | $36,000 | $26,000 | $30,000 |
| Net Income | $716,000 | $311,000 | $397,000 | $446,000 |
| % Margin | 3.2% | 1.3% | 1.5% | 2.5% |
| EPS | 6.04 | 3.7 | 4.74 | 5.35 |
| % Growth | 63.2% | -21.9% | -11.4% | – |
| EPS Diluted | 6 | 3.65 | 4.68 | 5.28 |
| Weighted Avg Shares Out | 118,529 | 84,081 | 83,755 | 83,370 |
| Weighted Avg Shares Out Dil | 119,342 | 85,093 | 84,804 | 84,438 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,000 | $3,000 | $1,000 | $0 |
| Interest Expense | $404,000 | $220,000 | $183,000 | $156,000 |
| Depreciation & Amortization | $368,000 | $187,000 | $193,000 | $177,000 |
| EBITDA | $1,026,000 | $829,000 | $870,000 | $887,000 |
| % Margin | 4.5% | 3.6% | 3.4% | 5% |