Energy Transfer LP Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 42.37%37.43%36.89%22.85%11.91%13.07%20.58%25.47%23.58%23.08%26.58%34.57%25.25%19.63%22.96%25.03%
EBT Margin 13.05%5.48%6.69%8.47%0.78%2.54%2.49%0.64%1.75%6.82%9.26%0.97%10.19%6.76%7.12%8.60%
EBIT Margin 20.50%15.92%15.10%8.02%3.21%4.44%6.34%5.82%6.71%9.99%13.29%7.65%13.04%8.61%10.56%11.05%
EBITDA Margin 13.19%21.57%21.59%12.74%5.54%7.05%10.94%11.96%12.15%3.15%6.55%16.06%18.18%12.81%15.63%16.74%
Operating Margin 20.50%15.92%15.10%8.02%3.21%4.44%6.34%5.82%6.71%9.99%13.29%7.65%13.04%8.61%10.56%11.05%
Net Margin 8.14%2.93%3.77%1.78%0.41%1.13%3.28%3.09%2.26%3.17%6.48%-1.66%7.68%4.82%4.41%5.32%
FCF Margin -0.46%-6.44%-5.27%-12.93%-2.25%-3.96%-16.88%-13.99%-9.91%0.18%3.87%5.73%12.37%6.31%8.17%8.88%
Efficiency
Inventory Average 0.33B0.38B0.35B0.93B1.66B1.64B1.46B1.75B2.04B1.70B1.45B1.64B1.88B2.24B2.47B2.77B
Assets Average 11.62B14.77B19.14B34.90B49.62B57.30B67.71B75.03B82.59B87.33B93.69B97.06B100.55B105.80B109.67B119.54B
Equity Average 3.22B4.73B6.82B11.87B16.31B19.29B22.93B22.99B26.26B30.55B32.48B32.66B35.37B40.00B42.30B44.98B
Invested Capital 13.51B15.63B18.76B38.40B39.48B52.79B60.52B66.23B74.18B77.05B84.99B82.83B89.05B88.92B96.33B105.78B
Asset Utilization Ratio 0.470.440.430.490.970.970.530.420.490.620.580.400.670.850.720.69
Leverage & Solvency
Interest Coverage Ratio 2.371.671.671.341.271.801.411.031.422.633.091.283.883.363.222.92
Debt to Equity 2.421.501.541.351.431.371.571.951.461.481.501.641.261.191.191.30
Debt Ratio 0.640.540.540.450.460.470.520.550.510.520.520.540.470.460.460.48
Equity Ratio 0.260.360.350.330.320.350.330.280.350.350.340.330.370.380.390.37
Times Interest Earned 2.371.671.671.341.271.801.411.031.422.633.091.283.883.363.222.92
Dividends & Payouts
FCF Payout Ratio -18.71-1.35-1.80-0.46-1.31-0.86-0.38-0.62-0.7431.481.461.260.230.540.660.63
Valuation
Enterprise Value 10.02B14.74B16.36B26.57B37.52B51.64B38.25B43.85B49.44B44.33B45.41B29.15B29.97B44.03B50.43B67.17B
Market Capitalization 6.82B8.71B9.05B12.73B22.95B30.91B14.36B20.22B18.63B34.57B33.70B16.67B22.27B36.66B43.40B67.07B
Return Ratios
Return on Sales 0.13%0.00%0.00%-0.01%0.00%0.00%0.00%-0.01%0.00%0.00%0.09%0.00%0.10%0.07%0.07%0.08%
Return on Capital Employed 0.10%0.08%0.07%0.05%0.04%0.05%0.04%0.03%0.04%0.07%0.08%0.03%0.10%0.08%0.08%0.09%
Return on Invested Capital 0.13%0.07%0.07%0.05%0.03%0.04%0.07%0.09%0.01%0.10%0.08%0.08%0.08%
Return on Assets 0.06%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%0.00%0.00%0.05%0.00%0.07%0.06%0.05%0.05%
Return on Equity 0.22%0.00%0.00%-0.01%0.00%0.00%0.00%-0.02%-0.01%-0.01%0.15%0.00%0.19%0.15%0.13%0.15%