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10-QPeriod: Q3 FY2020

Energy Transfer LP Quarterly Report for Q3 Ended Sep 30, 2020

Filed November 5, 2020For Securities:ETET-PI

Summary

Energy Transfer LP (ET) reported a net loss of $401 million for the third quarter of 2020, a significant downturn from the $1.187 billion net income reported in the same period of the prior year. This loss was largely driven by substantial impairment charges, including $1.474 billion related to goodwill and fixed assets, reflecting the economic impact of COVID-19 and volatile commodity prices. Total revenues also saw a decline, falling to $9.955 billion from $13.495 billion year-over-year for the quarter, and $28.920 billion from $40.493 billion for the nine-month period. Despite the net loss, the company generated solid Adjusted EBITDA of $2.866 billion for the quarter, a slight increase from the prior year, driven by improvements in its Midstream and NGL/refined products segments, partly offset by lower volumes and pricing in other segments due to market disruptions. Management announced a significant reduction in its quarterly cash distribution to $0.1525 per unit, a 50% decrease from the previous quarter, with the intention to use the excess cash flow to reduce indebtedness and preserve its investment-grade credit ratings. The company continues to navigate ongoing legal proceedings, particularly concerning the Dakota Access Pipeline, and a challenging macroeconomic environment.

Financial Statements
Beta

Key Highlights

  • 1Net loss of $401 million for Q3 2020, a significant decrease from a net income of $1.187 billion in Q3 2019, primarily due to $1.474 billion in impairment charges.
  • 2Total revenues decreased to $9.955 billion for Q3 2020 from $13.495 billion in Q3 2019.
  • 3Consolidated Adjusted EBITDA was $2.866 billion for Q3 2020, a slight increase from $2.812 billion in Q3 2019, driven by performance in Midstream and NGL/Refined Products segments, despite COVID-19 impacts.
  • 4Quarterly cash distribution reduced by 50% to $0.1525 per unit, signaling a focus on debt reduction.
  • 5Significant goodwill impairments totaling $1.454 billion were recorded across various segments, reflecting the impact of market conditions.
  • 6The company continues to be involved in ongoing legal and regulatory proceedings, notably concerning the Dakota Access Pipeline.
  • 7Total assets decreased to $95.195 billion as of September 30, 2020, from $98.973 billion as of December 31, 2019, while long-term debt increased slightly to $51.424 billion from $51.028 billion.

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