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10-QPeriod: Q1 FY2020

ENTERPRISE PRODUCTS PARTNERS L.P. Quarterly Report for Q1 Ended Mar 31, 2020

Filed May 8, 2020For Securities:EPDEPDU

Summary

Enterprise Products Partners L.P. (EPD) reported its first quarter 2020 results, showing a net income of $1.35 billion, or $0.61 per unit, an increase from the prior year's $1.26 billion, or $0.57 per unit. This growth was driven by strong performance in its NGL Pipelines & Services segment, which saw a significant increase in gross operating margin, bolstered by higher LPG export volumes and contributions from expansion projects. The company also benefited from the settlement of a liquidity option, which resulted in a one-time tax benefit that boosted net income. Despite a challenging macroeconomic environment marked by the COVID-19 pandemic and volatile energy prices, EPD maintained a strong liquidity position. The company generated substantial operating cash flow, reduced its capital expenditures slightly year-over-year, and managed its debt effectively, including issuing $3.0 billion in senior notes. Management expressed confidence in its ability to navigate the current economic conditions due to its predominantly fee-based business model, strong customer base, and disciplined capital allocation, including a 1.7% increase in its quarterly cash distribution to $0.4450 per unit.

Financial Statements
Beta
Revenue$7.48B
Cost of Revenue$4.82B
Gross Profit$2.66B
Operating Expenses$6.12B
Operating Income$1.51B
Interest Expense$317.50M
Net Income$1.34B
Shares Outstanding (Diluted)2.20B

Key Highlights

  • 1Net income increased to $1.35 billion in Q1 2020, up from $1.26 billion in Q1 2019, with earnings per unit rising to $0.61 from $0.57.
  • 2Total revenues decreased to $7.48 billion from $8.54 billion, primarily due to lower marketing revenues, especially in crude oil and natural gas.
  • 3Gross operating margin for NGL Pipelines & Services increased by 8.6% year-over-year, driven by higher LPG export volumes and pipeline expansions.
  • 4The company settled a liquidity option in March 2020, acquiring OTA and realizing a non-cash benefit of $187.2 million related to the associated deferred tax liability.
  • 5EPD issued $3.0 billion in senior notes in January 2020 to manage its debt and fund general corporate purposes.
  • 6The company maintained strong liquidity, ending the quarter with $7.0 billion in consolidated liquidity, including $2.0 billion in cash.
  • 7The quarterly cash distribution was increased by 1.7% to $0.4450 per unit, reflecting management's confidence in its financial position.

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