Skip to content

Sunoco SUN Operating Segments — Operating Expenses

Discontinued — last reported Q1 '18

Similar metrics at other companies

Regal Rexnord logo
RRXOperating Segments — Operating Expenses
$146.7M+4.4%
AWK
AWKOperating Segments — Operating Expenses
$551M+2.2%
Energy Transfer logo
ETInvestment in Sunoco LP — Total operating expenses, excluding non-cash compensation, amortization, accretion and other non-cash expenses
$381M+141%
NRG Energy logo
NRGOperating Segments — Total Costs & Expenses
$3.07B+6.5%
Equity Lifestyle Properties logo
ELSOperating Segments — Operating Costs And Expenses
$116.59M+9.1%
U-Haul Holding logo
UHAL.BOperating Segments — Total Costs & Expenses

Other financials

Income statement

See full
Revenue$10.7B+106%
Gross profit$1.7B+159%
Operating income$866.0M+193%
Net income$644.0M+211%
EPS (diluted)$2.85+136%

Balance sheet

See full
Cash & equivalents$718.0M+317%
Total debt$16.0B+91.4%
Total assets$30.3B+111%

Cash flow

See full
Operating cash flow$454.0M+191%
CapEx$199.0M+97.0%
Free cash flow$255.0M+364%

Valuation

See full
Market cap$11.96B+54.8%
Enterprise value$27.2B+71.0%
P/E12.4×+3.2×
P/S0.4×0.0×

Profitability

See full
Gross margin12.5%+2.3pp
Operating margin4.9%+1.4pp
Net margin3.1%-0.6pp
FCF margin2.7%

Returns & leverage

See full
Current ratio1.4×-0.2×

Where this comes from

Reported directly by Sunoco in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The official record: Sunoco’s 10-Q, filed May 10, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — operating expenses mean?
The total costs required to operate the business, excluding fuel purchase costs.
How do you interpret operating segments — operating expenses?
Lower operating expenses relative to revenue indicate higher operational efficiency and better cost control.
How does operating segments — operating expenses compare across companies?
Commonly referred to as SG&A or Operating Expenses in the energy and retail sectors.