Sunoco SUN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Fuel Distribution | $23.93B+9.7% | $21.82B-5.1% | $22.99B-10.4% | $25.66B— | |
| Pipeline Systems | $751M+32.7% | $566M+56,500% | $1M— | $0— | |
| Terminals | $1.4B+5.2% | $1.34B+175% | $485M-9.5% | $536M— | |
| Other Nonoperating Income (Expense) by Business | |||||
| Fuel Distribution | -$174M-29.9% | -$134M-30.1% | -$103M-178% | -$37M— | |
| Pipeline Systems | -$218M-116% | -$101M-910% | -$10M0.0% | -$10M— | |
| Refinery | -$6M— | $0— | $0— | —— | |
| Terminals | -$13M-1,200% | -$1M+94.7% | -$19M— | $0— | |
| Cost of sales (excluding items shown separately below) by Business | |||||
| Fuel Distribution | $22.42B+8.6% | $20.64B-5.2% | $21.76B-10.9% | $24.42B— | |
| Pipeline Systems | $13M-58.1% | $31M+1,650% | -$2M— | $0— | |
| Terminals | $904M-5.7% | $959M+176% | $348M-12.6% | $398M— | |
| Adjusted EBITDA by Business | |||||
| Fuel Distribution | $990M+9.0% | $908M+5.0% | $865M+3.2% | $838M— | |
| Pipeline Systems | $718M+90.5% | $377M+3,327% | $11M+10.0% | $10M— | |
| Terminals | $299M+73.8% | $172M+95.5% | $88M+23.9% | $71M— | |
| Operating expenses, excluding non-cash compensation by Business | |||||
| Fuel Distribution | $492M+51.4% | $325M-7.1% | $350M+6.1% | $330M— | |
| Pipeline Systems | $196M+44.1% | $136M+6,700% | $2M— | $0— | |
| Refinery | $5M— | $0— | $0— | —— | |
| Terminals | $181M+20.7% | $150M+124% | $67M+1.5% | $66M— | |
| G&A by Business | |||||
| Fuel Distribution | $206M+134% | $88M-22.1% | $113M+2.7% | $110M— | |
| Pipeline Systems | $42M-65.9% | $123M— | $0— | $0— | |
| Refinery | $1M— | $0— | $0— | —— | |
| Terminals | $33M-40.0% | $55M+5,400% | $1M0.0% | $1M— | |
| Property, Plant and Equipment, Additions by Business | |||||
| Fuel Distribution | $339M+46.8% | $231M+26.9% | $182M+18.2% | $154M— | |
| Pipeline Systems | $87M+97.7% | $44M+780% | $5M-58.3% | $12M— | |
| Refinery | $27M— | $0— | $0— | —— | |
| Terminals | $124M+79.7% | $69M+146% | $28M+40.0% | $20M— | |
| Goodwill, Acquired During Period by Business | |||||
| Fuel Distribution | $1.07B+6,588% | $16M— | —— | —— | |
| Pipeline Systems | $38M— | $0— | —— | —— | |
| Refinery | $420M— | $0— | —— | —— | |
| Terminals | $0— | $0— | —— | —— | |
| Revenue by Product | |||||
| Fuel | $23.29B+9.0% | $21.36B-5.1% | $22.52B-10.7% | $25.21B— | |
| Lease Income | $130M+4.0% | $125M-17.2% | $151M+5.6% | $143M+3.6% | |
| Non-Fuel | $442M+50.3% | $294M+3.5% | $284M+2.5% | $277M— | |
| Other | $385M+9.1% | $353M+579% | $52M+2.0% | $51M— | |
| Pipeline throughput | $660M+44.4% | $457M— | —— | $0— | |
| Terminal throughput | $117M+14.7% | $102M— | —— | $49M— | |
| Revenue by Geography | |||||
| CANADA | $1.7B— | $0— | $0— | —— | |
| Foreign | $1B+2,180% | $44M— | $0— | —— | |
| UNITED STATES | $22.5B-0.7% | $22.65B-1.8% | $23.07B-10.3% | $25.73B— | |
| Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax by Geography | |||||
| Non-US | $192M+2,033% | $9M— | $0— | $0— | |
| UNITED STATES | $397M-61.8% | $1.04B+142% | $430M-14.2% | $501M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Sunoco break its business down?
- Sunoco (SUN) reports revenue by business across 4 parts — Fuel Distribution, Pipeline Systems, Refinery and Terminals. Each is extracted from the segment footnotes and tracked over time.
- Where does Sunoco's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Sunoco'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.
