Pembina Pipeline Corporation (TSX:PPL)
Canada
· Delayed Price · Currency is CAD 51.77
+0.12 (0.23%)
May 12, 2025, 4:00 PM EDT
Pembina Pipeline Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,126 | 7,384 | 6,331 | 11,611 | 8,627 | 5,953 | Upgrade
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| Revenue Growth (YoY) | 29.95% | 16.63% | -45.47% | 34.59% | 44.92% | -17.66% | Upgrade
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| Cost of Revenue | 4,819 | 4,396 | 3,807 | 8,877 | 6,134 | 3,883 | Upgrade
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| Gross Profit | 3,307 | 2,988 | 2,524 | 2,734 | 2,493 | 2,070 | Upgrade
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| Selling, General & Admin | 418 | 394 | 383 | 360 | 306 | 208 | Upgrade
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| Other Operating Expenses | -5 | -25 | -6 | 101 | 229 | 12 | Upgrade
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| Operating Expenses | 465 | 419 | 416 | 500 | 535 | 258 | Upgrade
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| Operating Income | 2,842 | 2,569 | 2,108 | 2,234 | 1,958 | 1,812 | Upgrade
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| Interest Expense | -594 | -575 | -454 | -446 | -424 | -401 | Upgrade
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| Interest & Investment Income | 20 | 46 | 7 | - | - | - | Upgrade
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| Earnings From Equity Investments | 207 | 328 | 316 | 361 | 281 | -32 | Upgrade
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| Currency Exchange Gain (Loss) | -11 | -12 | -22 | -12 | 9 | -9 | Upgrade
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| Other Non Operating Income (Expenses) | -18 | -20 | 3 | -28 | -35 | -10 | Upgrade
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| EBT Excluding Unusual Items | 2,446 | 2,336 | 1,958 | 2,109 | 1,789 | 1,360 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | 350 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1,277 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 1,110 | - | - | Upgrade
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| Asset Writedown | - | - | 231 | - | -474 | -499 | Upgrade
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| Other Unusual Items | -616 | -616 | - | - | - | - | Upgrade
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| Pretax Income | 1,830 | 1,720 | 2,189 | 3,219 | 1,665 | -416 | Upgrade
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| Income Tax Expense | -108 | -154 | 413 | 248 | 423 | -100 | Upgrade
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| Earnings From Continuing Operations | 1,938 | 1,874 | 1,776 | 2,971 | 1,242 | -316 | Upgrade
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| Minority Interest in Earnings | -10 | -10 | - | - | - | - | Upgrade
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| Net Income | 1,928 | 1,864 | 1,776 | 2,971 | 1,242 | -316 | Upgrade
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| Preferred Dividends & Other Adjustments | 147 | 143 | 128 | 129 | 144 | 160 | Upgrade
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| Net Income to Common | 1,781 | 1,721 | 1,648 | 2,842 | 1,098 | -476 | Upgrade
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| Net Income Growth | 4.50% | 4.96% | -40.22% | 139.21% | - | - | Upgrade
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| Shares Outstanding (Basic) | 581 | 573 | 550 | 553 | 550 | 550 | Upgrade
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| Shares Outstanding (Diluted) | 582 | 574 | 551 | 554 | 551 | 550 | Upgrade
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| Shares Change (YoY) | 5.67% | 4.17% | -0.54% | 0.54% | 0.18% | 7.00% | Upgrade
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| EPS (Basic) | 3.07 | 3.00 | 3.00 | 5.14 | 2.00 | -0.87 | Upgrade
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| EPS (Diluted) | 3.07 | 3.00 | 2.99 | 5.12 | 1.99 | -0.87 | Upgrade
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| EPS Growth | -1.44% | 0.33% | -41.60% | 157.29% | - | - | Upgrade
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| Free Cash Flow | 2,649 | 2,233 | 2,014 | 2,303 | 1,967 | 1,177 | Upgrade
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| Free Cash Flow Per Share | 4.55 | 3.89 | 3.65 | 4.16 | 3.57 | 2.14 | Upgrade
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| Dividend Per Share | 2.757 | 2.737 | 2.655 | 2.550 | 2.520 | 2.520 | Upgrade
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| Dividend Growth | 3.08% | 3.11% | 4.12% | 1.19% | - | 6.78% | Upgrade
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| Gross Margin | 40.70% | 40.47% | 39.87% | 23.55% | 28.90% | 34.77% | Upgrade
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| Operating Margin | 34.97% | 34.79% | 33.30% | 19.24% | 22.70% | 30.44% | Upgrade
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| Profit Margin | 21.92% | 23.31% | 26.03% | 24.48% | 12.73% | -8.00% | Upgrade
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| Free Cash Flow Margin | 32.60% | 30.24% | 31.81% | 19.84% | 22.80% | 19.77% | Upgrade
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| EBITDA | 3,725 | 3,374 | 2,712 | 2,851 | 2,606 | 2,441 | Upgrade
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| EBITDA Margin | 45.84% | 45.69% | 42.84% | 24.55% | 30.21% | 41.01% | Upgrade
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| D&A For EBITDA | 883 | 805 | 604 | 617 | 648 | 629 | Upgrade
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| EBIT | 2,842 | 2,569 | 2,108 | 2,234 | 1,958 | 1,812 | Upgrade
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| EBIT Margin | 34.97% | 34.79% | 33.30% | 19.24% | 22.70% | 30.44% | Upgrade
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| Effective Tax Rate | - | - | 18.87% | 7.70% | 25.41% | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.