Empire Petroleum EP Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Income by Business | |||||
| CO2 | $612M-11.6% | $692M+0.4% | $689M— | —— | |
| Natural Gas Pipelines | $6.08B+12.0% | $5.43B+2.7% | $5.28B— | —— | |
| Products Pipelines | $1.16B-1.4% | $1.17B+10.5% | $1.06B— | —— | |
| Terminals | $1.14B+4.0% | $1.1B+5.7% | $1.04B— | —— | |
| Revenues from customers by Business | |||||
| Co2 | $1.17B-3.8% | $1.22B-2.0% | $1.24B-20.8% | $1.57B+36.5% | |
| Natural Gas Pipelines | $11.01B+23.1% | $8.94B-2.5% | $9.17B-27.8% | $12.69B+5.7% | |
| Products Pipelines | $2.69B-9.1% | $2.96B-3.6% | $3.07B-10.3% | $3.42B+52.2% | |
| Terminals | $2.1B+4.1% | $2.02B+5.5% | $1.92B+7.0% | $1.79B+4.5% | |
| Revenue Not from Contract with Customer by Business | |||||
| Co2 | $115M+5,650% | $2M+106% | -$31M+86.7% | -$233M-67.6% | |
| Natural Gas Pipelines | $655M-8.6% | $717M-16.2% | $856M+66.5% | $514M— | |
| Products Pipelines | $218M-6.0% | $232M+3.6% | $224M+3.2% | $217M+13.0% | |
| Terminals | $747M+12.2% | $666M+4.4% | $638M+11.1% | $574M+1.6% | |
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| CO2 | $0+100% | -$41M— | $0+100% | -$1M— | |
| Natural Gas Pipelines | -$159M-169% | -$59M-55.3% | -$38M-733% | $6M— | |
| Products Pipelines | -$1M+50.0% | -$2M-167% | $3M+125% | -$12M— | |
| Terminals | -$6M+62.5% | -$16M-60.0% | -$10M+54.5% | -$22M— | |
| Other by Business | |||||
| CO2 | $15M-28.6% | $21M0.0% | $21M-34.4% | $32M+18.5% | |
| Natural Gas Pipelines | $104M-28.3% | $145M+51.0% | $96M+45.5% | $66M+1.5% | |
| Products Pipelines | $26M+8.3% | $24M0.0% | $24M-7.7% | $26M+23.8% | |
| Terminals | $0— | $0— | $0— | $0— | |
| Other intangibles, net by Business | |||||
| CO2 | $1.72B— | —— | —— | —— | |
| Natural Gas Pipelines | $3.35B— | —— | —— | —— | |
| Products Pipelines | $2.07B— | —— | —— | —— | |
| Terminals | $55M— | —— | —— | —— | |
| Total Assets by Business | |||||
| Co2 | $14.44B+1.8% | $14.18B+1.8% | $13.93B+9.4% | $12.74B+20.1% | |
| Natural Gas Pipelines | $206.92B+3.6% | $199.68B+3.8% | $192.28B+0.6% | $191.21B+0.6% | |
| Products Pipelines | $33.72B-2.8% | $34.69B-1.9% | $35.37B-2.7% | $36.34B-0.4% | |
| Terminals | $31.84B-2.3% | $32.57B-1.6% | $33.11B-1.5% | $33.61B-1.5% | |
| Costs of sales (exclusive of items shown separately below) by Business | |||||
| CO2 | $94M+14.6% | $82M+6.5% | $77M-29.4% | $109M— | |
| Natural Gas Pipelines | $4.3B+51.5% | $2.84B-12.9% | $3.26B-54.6% | $7.17B— | |
| Products Pipelines | $1.11B-20.2% | $1.39B-12.2% | $1.59B-19.5% | $1.97B— | |
| Terminals | $50M+19.0% | $42M+27.3% | $33M+26.9% | $26M— | |
| Taxes, other than income taxes by Business | |||||
| CO2 | $51M-15.0% | $60M+9.1% | $55M-15.4% | $65M— | |
| Natural Gas Pipelines | $287M+6.7% | $269M+2.7% | $262M-2.2% | $268M— | |
| Products Pipelines | $45M+4.7% | $43M+2.4% | $42M-6.7% | $45M— | |
| Terminals | $55M+3.8% | $53M-3.6% | $55M+3.8% | $53M— | |
| Leasing services by Business | |||||
| CO2 | $70M+6.1% | $66M+20.0% | $55M-8.3% | $60M+7.1% | |
| Natural Gas Pipelines | $455M-0.9% | $459M-3.4% | $475M+0.2% | $474M+0.2% | |
| Products Pipelines | $192M-8.1% | $209M+4.5% | $200M+3.1% | $194M+12.8% | |
| Terminals | $747M+12.2% | $666M+4.4% | $638M+11.1% | $574M+1.6% | |
| Salary and Wage, Excluding Cost of Good and Service Sold by Business | |||||
| CO2 | $53M+6.0% | $50M+2.0% | $49M+19.5% | $41M— | |
| Natural Gas Pipelines | $331M+2.8% | $322M+7.3% | $300M+6.4% | $282M— | |
| Products Pipelines | $132M+3.1% | $128M+5.8% | $121M+22.2% | $99M— | |
| Terminals | $282M+3.3% | $273M+7.5% | $254M+6.3% | $239M— | |
| Earnings from equity investments by Business | |||||
| CO2 | $23M-14.8% | $27M+17.4% | $23M-39.5% | $38M— | |
| Natural Gas Pipelines | $817M+9.2% | $748M+0.3% | $746M+9.2% | $683M— | |
| Products Pipelines | $58M+1.8% | $57M+1,050% | -$6M-109% | $68M— | |
| Other Cost and Expense, Operating by Business | |||||
| Co2 | $242M+0.4% | $241M+3.9% | $232M+12.1% | $207M— | |
| Natural Gas Pipelines | $901M+5.5% | $854M+6.6% | $801M+5.0% | $763M— | |
| Products Pipelines | $209M+8.3% | $193M+4.3% | $185M-4.6% | $194M— | |
| Terminals | $558M0.0% | $558M+4.3% | $535M+3.3% | $518M— | |
| Investments by Business | |||||
| Co2 | $277M— | —— | —— | —— | |
| Natural Gas Pipelines | $28.67B— | —— | —— | —— | |
| Products Pipelines | $1.55B— | —— | —— | —— | |
| Terminals | $508M— | —— | —— | —— | |
| Derivatives adjustments on commodity sales by Business | |||||
| CO2 | $30M+135% | -$85M+20.6% | -$107M+67.1% | -$325M— | |
| Natural Gas Pipelines | $96M-15.0% | $113M-60.4% | $285M— | —— | |
| Products Pipelines | $0+100% | -$1M— | $0+100% | -$3M— | |
| Terminals | $0— | $0— | $0— | $0— | |
| Unrealized Gain (Loss) on Derivatives by Business | |||||
| CO2 | $4M+300% | -$2M+50.0% | -$4M-136% | $11M— | |
| Natural Gas Pipelines | $37M+149% | -$75M-161% | $122M+291% | -$64M— | |
| Products Pipelines | -$1M— | —— | $1M— | —— | |
| Capital Expenditures by Business | |||||
| CO2 | $328M-5.2% | $346M-2.5% | $355M-4.3% | $371M+61.3% | |
| Natural Gas Pipelines | $2.09B+26.5% | $1.65B+27.3% | $1.3B+95.0% | $666M+16.8% | |
| Products Pipelines | $242M+15.2% | $210M-5.0% | $221M— | $0-100% | |
| Terminals | $326M-15.3% | $385M-5.2% | $406M-26.4% | $552M+66.3% | |
| Fuel and power by Business | |||||
| CO2 | $141M-7.8% | $153M+11.7% | $137M+3.8% | $132M— | |
| Natural Gas Pipelines | $87M+17.6% | $74M-6.3% | $79M+1.3% | $78M— | |
| Products Pipelines | $90M-2.2% | $92M+4.5% | $88M+8.6% | $81M— | |
| Terminals | $20M0.0% | $20M+5.3% | $19M+11.8% | $17M— | |
| Depreciation, depletion, and amortization by Business | |||||
| Co2 | $378M+6.8% | $354M+8.9% | $325M+19.5% | $272M+15.3% | |
| Natural Gas Pipelines | $1.17B+6.2% | $1.11B+6.1% | $1.04B-5.0% | $1.1B-0.3% | |
| Products Pipelines | $358M-1.9% | $365M-0.5% | $367M+9.2% | $336M+0.3% | |
| Terminals | $518M+2.0% | $508M+3.0% | $493M+7.6% | $458M+4.1% | |
| Revenues from customers by Product | |||||
| Feebasedservices | $2.72B+4.7% | $2.6B+3.8% | $2.5B+6.0% | $2.36B+11.6% | |
| Firm Services | $5.34B+7.8% | $4.96B+9.3% | $4.54B+0.5% | $4.52B+2.4% | |
| Natural Gas Sales | $3.95B+68.8% | $2.34B-12.2% | $2.67B-57.4% | $6.26B-3.4% | |
| Other sales | $129M+25.2% | $103M+77.6% | $58M-27.5% | $80M— | |
| Product Other Than Natural Gas | $3.06B-12.1% | $3.49B-10.2% | $3.88B-20.9% | $4.91B+56.0% | |
| Revenue by Geography | |||||
| MX | $11M-74.4% | $43M-45.6% | $79M-51.8% | $164M+25.2% | |
| US | $16.93B+12.4% | $15.06B-1.3% | $15.26B-19.9% | $19.04B+15.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Empire Petroleum break its business down?
- Empire Petroleum (EP) reports net income by business across 4 parts — CO2, Natural Gas Pipelines, Products Pipelines and Terminals. Each is extracted from the segment footnotes and tracked over time.
- Where does Empire Petroleum's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Empire Petroleum's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
