Energy Transfer Past Earnings Performance

Past criteria checks 5/6

Energy Transfer has been growing earnings at an average annual rate of 14.3%, while the Oil and Gas industry saw earnings growing at 40.4% annually. Revenues have been growing at an average rate of 13.9% per year. Energy Transfer's return on equity is 14.3%, and it has net margins of 5.5%.

Key information

14.3%

Earnings growth rate

9.3%

EPS growth rate

Oil and Gas Industry Growth33.7%
Revenue growth rate13.9%
Return on equity14.3%
Net Margin5.5%
Next Earnings Update11 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Energy Transfer makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NYSE:ET.PRI Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2483,6624,5891,2980
30 Jun 2483,6293,9401,2350
31 Mar 2481,2203,5551,1310
31 Dec 2378,5863,4691,1090
30 Sep 2378,5553,3151,0280
30 Jun 2380,7553,7481,1550
31 Mar 2388,3804,1711,1380
31 Dec 2289,8764,3301,1300
30 Sep 2288,0324,1011,1740
30 Jun 2281,7573,7371,0110
31 Mar 2270,9133,0569840
31 Dec 2167,4175,1798180
30 Sep 2158,7944,8688750
30 Jun 2152,0853,6788530
31 Mar 2144,3223,4928440
31 Dec 2038,954-6477110
30 Sep 2042,640-1849100
30 Jun 2046,1801,3289070
31 Mar 2052,7191,8539110
31 Dec 1954,2133,5146940
30 Sep 1954,0663,1596860
30 Jun 1955,0852,6746970
31 Mar 1955,3262,1527010
31 Dec 1854,0871,9787020
30 Sep 1851,9651,5356690
30 Jun 1847,4351,3866690
31 Mar 1842,7441,4276940
31 Dec 1740,5231,0915990
30 Sep 1739,6371,5768540
30 Jun 1737,3581,5489040
31 Mar 1735,3461,3758730
31 Dec 1631,7921,4457910
30 Sep 1630,7631,0458130
30 Jun 1633,6741,1417730
31 Mar 1637,8531,2158290
31 Dec 1536,0961,1458030
30 Sep 1546,0719838670
30 Jun 1550,4428818630
31 Mar 1552,9917037880
31 Dec 1455,6915657440
30 Sep 1454,8172936330
30 Jun 1452,3162416120
31 Mar 1450,2362396300

Quality Earnings: ET.PRI has high quality earnings.

Growing Profit Margin: ET.PRI's current net profit margins (5.5%) are higher than last year (4.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ET.PRI's earnings have grown by 14.3% per year over the past 5 years.

Accelerating Growth: ET.PRI's earnings growth over the past year (38.4%) exceeds its 5-year average (14.3% per year).

Earnings vs Industry: ET.PRI earnings growth over the past year (38.4%) exceeded the Oil and Gas industry -14.7%.


Return on Equity

High ROE: ET.PRI's Return on Equity (14.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/20 12:04
End of Day Share Price 2025/01/17 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Energy Transfer LP is covered by 33 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ethan BellamyBaird
Ishan MajumdarBaptista Research
Richard GrossBarclays