ENTERPRISE PRODUCTS PARTNERS L.P.EPD
時価総額
$699.6億
PER
天然ガス・NGL・原油の集荷・処理・輸送を担うミッドストリームの米国最大手。フラクショネーション、LPG・エタン輸出ターミナル、PDHでのプロピレン生産を展開。2022年2月にナビタスを32億ドルで買収。米国、カナダ、メキシコ湾岸、国際市場での展開。
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Nonrelated Party | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 56,161 |
| Related Party | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 58 |
| Total revenues | 33,739 | 44,313 | 42,583 | 47,727 | 47,951 | 27,028 | 23,022 | 29,242 | 36,534 | 32,789 | 27,200 | 40,807 | 58,186 | 49,715 | 56,219 |
| Costs of sales and operating expenses for the period incurred from transactions with third parties. | 30,084 | 39,554 | 38,602 | 43,301 | 43,228 | 22,588 | 18,540 | 24,445 | 29,991 | 25,650 | 21,161 | 33,791 | 50,160 | 41,632 | 47,554 |
| Related parties | - | 1,765 | 766 | 938 | 992 | 1,081 | 1,104 | 1,113 | 1,406 | 1,412 | 1,211 | 1,287 | 1,342 | 1,385 | 1,491 |
| Total operating costs and expenses | - | - | - | - | - | - | 19,644 | 25,558 | 31,397 | 27,062 | 22,371 | 35,077 | 51,502 | 43,017 | 49,045 |
| General and administrative costs with third parties. | 83 | 73 | 79 | 74 | 84 | 79 | 47 | 60 | 77 | 75 | 83 | 76 | 85 | 75 | 78 |
| Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related parties. | - | - | - | - | - | - | - | - | - | - | - | - | - | 156 | 166 |
| Total general and administrative costs | 205 | 182 | 170 | 188 | 215 | 193 | 160 | 181 | 208 | 212 | 220 | 209 | 241 | 231 | 244 |
| Total costs and expenses | 31,654 | 41,500 | 39,538 | 44,427 | 44,435 | 23,861 | 19,804 | 25,739 | 31,606 | 27,274 | 22,591 | 35,287 | 51,743 | 43,248 | 49,289 |
| Equity in income of unconsolidated affiliates | 62 | 46 | 64 | 167 | 260 | 374 | 362 | 426 | 480 | 563 | 426 | 583 | 464 | 462 | 408 |
| Operating income | 2,147 | 2,859 | 3,109 | 3,467 | 3,776 | 3,540 | 3,581 | 3,929 | 5,409 | 6,079 | 5,035 | 6,104 | 6,907 | 6,929 | 7,338 |
| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,352 |
| Expense (benefit) associated with the change in fair value of the Liquidity Option Agreement. | - | - | - | - | - | 25 | 25 | 64 | 56 | 120 | 2 | - | - | - | - |
| Gain on step acquisition of unconsolidated affiliate | - | - | - | - | - | - | - | - | 39 | - | - | - | - | - | - |
| Interest income | - | - | - | - | - | - | - | - | - | 12 | 13 | 5 | 11 | 27 | 47 |
| Other, net | 3 | -1 | 73 | -1 | 1 | 3 | 3 | 1 | 4 | 5 | 3 | -0 | 23 | 14 | 2 |
| Total other expense, net | - | -744 | -698 | -803 | -919 | -984 | -1,004 | -1,048 | -1,110 | -1,346 | -1,274 | -1,278 | -1,210 | -1,228 | -1,303 |
| Income before income taxes | - | 2,116 | 2,411 | 2,665 | 2,857 | 2,556 | 2,576 | 2,881 | 4,299 | 4,733 | 3,761 | 4,825 | 5,697 | 5,701 | 6,035 |
| Provision for income taxes | 26 | 27 | -17 | 58 | 23 | -2 | 23 | 26 | 60 | 46 | -124 | 70 | 82 | 44 | 65 |
| Net income | 1,384 | 2,088 | 2,428 | 2,607 | 2,834 | 2,558 | 2,553 | 2,856 | 4,239 | 4,687 | 3,886 | 4,755 | 5,615 | 5,657 | 5,970 |
| Net income attributable to noncontrolling interests | - | - | - | - | - | - | - | - | - | - | 110 | 118 | 125 | 125 | 69 |
| Net income attributable to preferred units | - | - | - | - | - | - | - | - | - | - | 1 | 4 | 3 | 3 | 4 |
| Net income attributable to common unitholders | 1,384 | 2,088 | 2,428 | 2,607 | 2,834 | 2,558 | 2,553 | 2,856 | 4,239 | 4,687 | 3,886 | 4,755 | 5,615 | 5,657 | 5,970 |
| Basic earnings per common unit (in dollars per unit) | - | - | - | 2.9 | 1.51 | 1.28 | 1.2 | 1.3 | 1.91 | 2.09 | 1.71 | 2.11 | 2.5 | 2.52 | 2.69 |
| Diluted earnings per common unit (in dollars per unit) | - | - | - | 2.82 | 1.47 | 1.26 | 1.2 | 1.3 | 1.91 | 2.09 | 1.71 | 2.1 | 2.5 | 2.52 | 2.69 |