Sunoco LP
SUN
53.74
USD-0.83
(-1.52%)Day's range
52.75
55.34
52 wk Range
48
59.88
SUN Income Statement
| Period Ending | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,683,792,000 | 3,820,378,000 | 4,277,341,000 | 4,492,579,000 | 5,382,016,000 | 18,460,216,000 | 15,698,000,000 | 11,723,000,000 | 16,994,000,000 | 16,596,000,000 | 10,710,000,000 | 17,596,000,000 | 25,729,000,000 | 23,068,000,000 | 22,693,000,000 | |
| Cost of Revenue | 2,652,464,000 | 3,777,355,000 | 4,232,870,000 | 4,430,302,000 | 5,233,045,000 | 16,754,622,000 | 13,798,000,000 | 10,784,000,000 | 16,054,000,000 | 15,563,000,000 | 9,843,000,000 | 16,423,000,000 | 24,543,000,000 | 21,890,000,000 | 20,595,000,000 | |
| Gross Profit | 31,328,000 | 43,023,000 | 44,471,000 | 62,277,000 | 148,971,000 | 1,705,594,000 | 1,900,000,000 | 939,000,000 | 940,000,000 | 1,033,000,000 | 867,000,000 | 1,173,000,000 | 1,186,000,000 | 1,178,000,000 | 2,098,000,000 | |
| Gross Profit Margin | 0.012 | 0.011 | 0.01 | 0.014 | 0.028 | 0.092 | 0.121 | 0.08 | 0.055 | 0.062 | 0.081 | 0.067 | 0.046 | 0.051 | 0.092 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 12,277,000 | 14,881,000 | 15,540,000 | 17,828,000 | 37,621,000 | 356,888,000 | 409,000,000 | 221,000,000 | 213,000,000 | 197,000,000 | 173,000,000 | 168,000,000 | 183,000,000 | 194,000,000 | 277,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 12,277,000 | 14,881,000 | 15,540,000 | 17,828,000 | 37,621,000 | 356,888,000 | 409,000,000 | 221,000,000 | 213,000,000 | 197,000,000 | 173,000,000 | 168,000,000 | 183,000,000 | 194,000,000 | 277,000,000 | |
| Other Expenses | 4,229,000 | 10,960,000 | 5,178,000 | 3,187,000 | 34,252,000 | 677,207,000 | 1,059,000,000 | 375,000,000 | 363,000,000 | 304,000,000 | 275,000,000 | 270,000,000 | 338,000,000 | 349,000,000 | 268,000,000 | |
| Total Operating Expenses | 16,506,000 | 25,841,000 | 20,718,000 | 21,015,000 | 71,873,000 | 1,372,951,000 | 1,468,000,000 | 596,000,000 | 576,000,000 | 501,000,000 | 448,000,000 | 438,000,000 | 521,000,000 | 543,000,000 | 545,000,000 | |
| Total Costs & Expenses | 2,668,970,000 | 3,803,196,000 | 4,253,588,000 | 4,451,317,000 | 5,304,918,000 | 18,127,573,000 | 15,266,000,000 | 11,380,000,000 | 16,630,000,000 | 16,064,000,000 | 10,291,000,000 | 16,861,000,000 | 25,064,000,000 | 22,433,000,000 | 21,902,000,000 | |
| Interest Income | 48,000 | 88,000 | 233,000 | 266,000 | 0 | 2,764,000 | 10,000,000 | 1,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 163,000,000 | 1,000,000 | 3,000,000 | 0 | |
| Interest Expense | 332,000 | 412,000 | 809,000 | 3,471,000 | 14,329,000 | 86,824,000 | 189,000,000 | 209,000,000 | 144,000,000 | 173,000,000 | 175,000,000 | 163,000,000 | 182,000,000 | 220,000,000 | -391,000,000 | |
| Depreciation & Amortization | 4,771,000 | 6,090,000 | 7,031,000 | 8,687,000 | 26,955,000 | 278,309,000 | 176,000,000 | 169,000,000 | 182,000,000 | 183,000,000 | 189,000,000 | 177,000,000 | 193,000,000 | 187,000,000 | 368,000,000 | |
| EBITDA | 19,555,000 | 23,139,000 | 30,676,000 | 49,625,000 | 101,561,000 | 610,201,000 | -368,000,000 | 399,000,000 | 421,000,000 | 537,000,000 | 602,000,000 | 894,000,000 | 877,000,000 | 825,000,000 | 1,026,000,000 | |
| EBITDA Margin | 0.007 | 0.006 | 0.007 | 0.011 | 0.019 | 0.033 | -0.023 | 0.034 | 0.025 | 0.032 | 0.056 | 0.051 | 0.034 | 0.036 | 0.045 | |
| Operating Income | 14,736,000 | 16,961,000 | 23,412,000 | 40,938,000 | 74,467,000 | 333,333,000 | -248,000,000 | 229,000,000 | 345,000,000 | 354,000,000 | 237,000,000 | 562,000,000 | 477,000,000 | 635,000,000 | 791,000,000 | |
| Operating Income Margin | 0.005 | 0.004 | 0.005 | 0.009 | 0.014 | 0.018 | -0.016 | 0.02 | 0.02 | 0.021 | 0.022 | 0.032 | 0.019 | 0.028 | 0.035 | |
| Total Other Income/Expenses (Net) | -284,000 | -324,000 | -809,000 | -3,471,000 | -4,862,000 | -7,242,000 | -386,000,000 | -209,000,000 | -253,000,000 | -168,000,000 | -181,000,000 | -8,000,000 | -177,000,000 | -205,000,000 | 258,000,000 | |
| Income Before Tax | 14,452,000 | 16,637,000 | 22,603,000 | 37,467,000 | 60,138,000 | 245,758,000 | -437,000,000 | 20,000,000 | 92,000,000 | 296,000,000 | 236,000,000 | 554,000,000 | 501,000,000 | 430,000,000 | 1,049,000,000 | |
| Pre-Tax Income Margin | 0.005 | 0.004 | 0.005 | 0.008 | 0.011 | 0.013 | -0.028 | 0.002 | 0.005 | 0.018 | 0.022 | 0.031 | 0.019 | 0.019 | 0.046 | |
| Income Tax Expense | 5,236,000 | 6,039,000 | 5,033,000 | -440,000 | -2,352,000 | 51,689,000 | -31,000,000 | -306,000,000 | 34,000,000 | -17,000,000 | 24,000,000 | 30,000,000 | 26,000,000 | 36,000,000 | 175,000,000 | |
| Net Income | 9,216,000 | 10,598,000 | 17,570,000 | 37,027,000 | 56,743,000 | 190,253,000 | -406,000,000 | 149,000,000 | -207,000,000 | 313,000,000 | 212,000,000 | 446,000,000 | 397,000,000 | 311,000,000 | 874,000,000 | |
| Net Income Margin | 0.003 | 0.003 | 0.004 | 0.008 | 0.011 | 0.01 | -0.026 | 0.013 | -0.012 | 0.019 | 0.02 | 0.025 | 0.015 | 0.013 | 0.039 | |
| Earnings Per Share (EPS) | 0.42 | 0.48 | 0.8 | 1.69 | 1.69 | 3.79 | -4.34 | 1.5 | -2.46 | 2.84 | 2.55 | 5.35 | 4.74 | 3.7 | 7.37 | |
| Diluted Earnings Per Share (EPS) | 0.42 | 0.48 | 0.8 | 1.69 | 1.69 | 3.78 | -4.34 | 1.49 | -2.44 | 2.81 | 2.53 | 5.28 | 4.68 | 3.65 | 7.32 | |
| Weighted Average Shares Outstanding | 21,878,872 | 21,878,872 | 21,878,872 | 21,903,694 | 35,038,613 | 50,264,246 | 93,575,530 | 99,270,120 | 84,299,893 | 82,755,520 | 83,062,159 | 83,369,534 | 83,755,378 | 84,081,083 | 118,529,390 | |
| Weighted Average Shares Outstanding (Diluted) | 21,878,872 | 21,878,872 | 21,878,872 | 21,903,694 | 35,038,613 | 50,285,984 | 93,603,835 | 99,728,354 | 84,820,570 | 83,551,962 | 83,716,464 | 84,438,276 | 84,803,698 | 85,093,497 | 119,342,038 |