Enterprise Products Partners EPD Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Other Segment Income (Expense), Net by Business | |||||
| Crude Oil Pipelines & Services | $293M-0.7% | $295M+5.4% | $280M-20.7% | $353M— | |
| Natural Gas Pipelines & Services | $12M+9.1% | $11M0.0% | $11M-8.3% | $12M— | |
| NGL Pipelines & Services | $125M-8.8% | $137M-41.9% | $236M-9.6% | $261M— | |
| Petrochemical & Refined Products Services | $16M+33.3% | $12M+119% | -$62M-3.3% | -$60M— | |
| Revenue by Business | |||||
| Crude Oil Pipelines & Services | $63.14B-16.9% | $76B-0.6% | $76.46B+17.3% | $65.19B+59.4% | |
| Natural Gas Pipelines & Services | $5.13B+39.7% | $3.67B-14.7% | $4.3B-39.8% | $7.15B+41.5% | |
| NGL Pipelines & Services | $84.38B+22.1% | $69.1B+9.4% | $63.14B-29.9% | $90.02B+24.9% | |
| Petrochemical & Refined Products Services | $31.5B-14.2% | $36.71B+31.9% | $27.84B+1.6% | $27.41B-12.5% | |
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| Crude Oil Pipelines & Services | -$22M-120% | -$10M-125% | $40M+189% | -$45M— | |
| Natural Gas Pipelines & Services | -$7M-16.7% | -$6M-20.0% | -$5M+28.6% | -$7M— | |
| NGL Pipelines & Services | -$42M-100% | -$21M+79.6% | -$103M+8.0% | -$112M— | |
| Petrochemical & Refined Products Services | -$14M-27.3% | -$11M-117% | $65M+4.8% | $62M— | |
| Total Significant Segment Expenses by Business | |||||
| Crude Oil Pipelines & Services | $61.93B-17.0% | $74.64B-0.5% | $75.03B— | —— | |
| Natural Gas Pipelines & Services | $3.58B+48.9% | $2.41B-25.7% | $3.24B— | —— | |
| NGL Pipelines & Services | $78.94B+24.0% | $63.69B+8.9% | $58.47B— | —— | |
| Petrochemical & Refined Products Services | $30.08B-14.5% | $35.18B+34.9% | $26.08B— | —— | |
| Consolidated total assets by Business | |||||
| NGL Pipelines & Services | $92.59B— | —— | —— | —— | |
| Petrochemical & Refined Products Services | $45.73B— | —— | —— | —— | |
| Segment Gross Operating Margin by Business | |||||
| Crude Oil Pipelines & Services | 150,100,000,000%-14,500,000,000pp | 164,600,000,000%-6,100,000,000pp | 170,700,000,000%+5,200,000,000pp | 165,500,000,000%— | |
| Natural Gas Pipelines & Services | 155,800,000,000%+28,100,000,000pp | 127,700,000,000%+20,000,000,000pp | 107,700,000,000%+3,500,000,000pp | 104,200,000,000%— | |
| NGL Pipelines & Services | 555,900,000,000%+1,100,000,000pp | 554,800,000,000%+65,000,000,000pp | 489,800,000,000%-24,400,000,000pp | 514,200,000,000%— | |
| Petrochemical & Refined Products Services | 143,600,000,000%-11,100,000,000pp | 154,700,000,000%-14,700,000,000pp | 169,400,000,000%+17,700,000,000pp | 151,700,000,000%— | |
| Cost of Sales by Business | |||||
| Crude Oil Pipelines & Services | $61.38B-17.2% | $74.1B-0.5% | $74.44B+17.5% | $63.33B— | |
| Natural Gas Pipelines & Services | $2.75B+65.8% | $1.66B-35.9% | $2.58B-53.3% | $5.53B— | |
| NGL Pipelines & Services | $76.35B+24.6% | $61.26B+9.1% | $56.14B-32.3% | $82.96B— | |
| Petrochemical & Refined Products Services | $28.5B-15.6% | $33.76B+36.1% | $24.81B+1.0% | $24.56B— | |
| Gross Value by Business | |||||
| NGL Pipelines & Services | $5.4B+12.4% | $4.81B+0.2% | $4.8B+0.2% | $4.79B+95.4% | |
| Petrochemical & Refined Products Services | $909M+0.6% | $904M0.0% | $904M0.0% | $904M-0.1% | |
| Equity in income of unconsolidated affiliates by Business | |||||
| Crude Oil Pipelines & Services | $271M-4.9% | $285M-10.9% | $320M+3.9% | $308M-32.5% | |
| Natural Gas Pipelines & Services | $5M0.0% | $5M-16.7% | $6M+20.0% | $5M-16.7% | |
| NGL Pipelines & Services | $83M-29.1% | $117M-12.0% | $133M-10.7% | $149M+24.2% | |
| Petrochemical & Refined Products Services | $2M+100% | $1M-66.7% | $3M+50.0% | $2M+100% | |
| Carrying Value by Business | |||||
| NGL Pipelines & Services | $3.62B+12.7% | $3.21B-4.8% | $3.37B-4.1% | $3.52B+171% | |
| Petrochemical & Refined Products Services | $404M-5.4% | $427M-5.7% | $453M-6.2% | $483M-6.2% | |
| Total impairment charges for property, plant and equipment by Business | |||||
| Onshore Crude Oil Pipelines And Services | $4M— | $0-100% | $1M-66.7% | $3M-80.0% | |
| Onshore Natural Gas Pipelines And Services | $11M+57.1% | $7M+40.0% | $5M-16.7% | $6M-89.3% | |
| Ngl Pipelines And Services | $14M-50.0% | $28M+133% | $12M-47.8% | $23M+15.0% | |
| Petrochemical And Refined Products Services | $16M+6.7% | $15M+650% | $2M-77.8% | $9M-92.9% | |
| Fixed operating costs and expenses by Business | |||||
| Crude Oil Pipelines & Services | $408M-1.4% | $414M+2.7% | $403M+4.4% | $386M— | |
| Natural Gas Pipelines & Services | $758M+12.1% | $676M+13.6% | $595M+11.8% | $532M— | |
| NGL Pipelines & Services | $1.75B+4.0% | $1.68B+5.9% | $1.59B+12.5% | $1.41B— | |
| Petrochemical & Refined Products Services | $1.13B+7.7% | $1.05B+19.5% | $877M+9.1% | $804M— | |
| CapEx by Business | |||||
| Crude Oil Pipelines & Services | $112M-30.4% | $161M+35.3% | $119M+41.7% | $84M— | |
| Natural Gas Pipelines & Services | $1.63B+74.7% | $932M+17.5% | $793M+131% | $344M— | |
| NGL Pipelines & Services | $3.33B+33.1% | $2.5B+82.9% | $1.37B+119% | $624M— | |
| Petrochemical & Refined Products Services | $554M-41.9% | $953M-3.5% | $988M+8.3% | $912M— | |
| Variable operating costs and expenses by Business | |||||
| Crude Oil Pipelines & Services | $140M+6.1% | $132M-30.9% | $191M+10.4% | $173M— | |
| Natural Gas Pipelines & Services | $77M+5.5% | $73M+23.7% | $59M+9.3% | $54M— | |
| NGL Pipelines & Services | $844M+13.3% | $745M+0.5% | $741M-3.6% | $769M— | |
| Petrochemical & Refined Products Services | $453M+21.4% | $373M-6.0% | $397M-16.1% | $473M— | |
| Intangible Amortization by Business | |||||
| Crude Oil Pipelines & Services | $85M-15.0% | $100M-2.9% | $103M+22.6% | $84M+9.1% | |
| Natural Gas Pipelines & Services | $75M+33.9% | $56M+9.8% | $51M+2.0% | $50M+19.0% | |
| NGL Pipelines & Services | $49M+11.4% | $44M+10.0% | $40M+11.1% | $36M+50.0% | |
| Petrochemical & Refined Products Services | $7M0.0% | $7M0.0% | $7M0.0% | $7M-12.5% | |
| Investments in unconsolidated affiliates by Business | |||||
| Crude Oil Pipelines & Services | $6.42B-2.7% | $6.59B-1.7% | $6.71B-1.0% | $6.78B-2.9% | |
| Natural Gas Pipelines & Services | $126M-3.8% | $131M+1.6% | $129M+1.6% | $127M-0.6% | |
| NGL Pipelines & Services | $2.31B-4.0% | $2.41B-3.3% | $2.49B-4.0% | $2.59B-1.8% | |
| Petrochemical & Refined Products Services | $7M-41.7% | $12M-7.7% | $13M+8.3% | $12M+2.6% | |
| Finite-Lived Intangible Assets, Accumulated Amortization by Business | |||||
| Crude Oil Pipelines & Services | $3.83B+10.3% | $3.47B+13.6% | $3.06B+14.1% | $2.68B+13.8% | |
| Natural Gas Pipelines & Services | $3.74B+7.9% | $3.47B+6.5% | $3.26B+6.6% | $3.06B+6.6% | |
| NGL Pipelines & Services | $1.79B+11.7% | $1.6B+12.0% | $1.43B+12.0% | $1.28B+10.5% | |
| Petrochemical & Refined Products Services | $505M+5.9% | $477M+5.8% | $451M+7.1% | $421M+8.0% | |
| Revenue by Product | |||||
| Storage and terminals | $1.09B-1.0% | $1.1B-5.3% | $1.17B— | —— | |
| Transportation | $4.72B+9.4% | $4.32B+10.8% | $3.9B+7.7% | $3.62B+7.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Enterprise Products Partners break its business down?
- Enterprise Products Partners (EPD) reports other segment income (expense), net by business across 4 parts — Crude Oil Pipelines & Services, Natural Gas Pipelines & Services, NGL Pipelines & Services and Petrochemical & Refined Products Services. Each is extracted from the segment footnotes and tracked over time.
- Where does Enterprise Products Partners's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Enterprise Products Partners'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.
