Plains All American Pipeline, L.P. (PAA)
NASDAQ: PAA · Real-Time Price · USD
17.28
-0.13 (-0.75%)
At close: May 15, 2025, 4:00 PM
17.29
+0.01 (0.06%)
Pre-market: May 16, 2025, 7:00 AM EDT
PAA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 50,089 | 50,073 | 48,712 | 57,342 | 42,078 | 23,290 | Upgrade
|
| Revenue Growth (YoY) | 3.56% | 2.79% | -15.05% | 36.27% | 80.67% | -30.83% | Upgrade
|
| Cost of Revenue | 46,837 | 46,983 | 45,946 | 54,491 | 39,569 | 21,274 | Upgrade
|
| Gross Profit | 3,252 | 3,090 | 2,766 | 2,851 | 2,509 | 2,016 | Upgrade
|
| Selling, General & Admin | 385 | 381 | 350 | 325 | 275 | 271 | Upgrade
|
| Operating Expenses | 1,419 | 1,407 | 1,398 | 1,290 | 1,049 | 924 | Upgrade
|
| Operating Income | 1,833 | 1,683 | 1,368 | 1,561 | 1,460 | 1,092 | Upgrade
|
| Interest Expense | -462 | -430 | -386 | -405 | -425 | -436 | Upgrade
|
| Interest & Investment Income | 70 | 70 | 27 | - | - | - | Upgrade
|
| Earnings From Equity Investments | 460 | 452 | 369 | 403 | 274 | 355 | Upgrade
|
| Currency Exchange Gain (Loss) | -10 | -10 | 15 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 36 | 5 | 60 | -219 | 19 | 39 | Upgrade
|
| EBT Excluding Unusual Items | 1,927 | 1,770 | 1,453 | 1,340 | 1,328 | 1,050 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -17 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -2,515 | Upgrade
|
| Gain (Loss) on Sale of Investments | 46 | 15 | 28 | 346 | 2 | -182 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13 | - | 140 | 61 | 106 | -178 | Upgrade
|
| Asset Writedown | -160 | -160 | 12 | -330 | -698 | -774 | Upgrade
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| Legal Settlements | -345 | -345 | -10 | - | - | - | Upgrade
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| Pretax Income | 1,481 | 1,280 | 1,623 | 1,417 | 721 | -2,599 | Upgrade
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| Income Tax Expense | 203 | 167 | 121 | 189 | 73 | -19 | Upgrade
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| Earnings From Continuing Operations | 1,278 | 1,113 | 1,502 | 1,228 | 648 | -2,580 | Upgrade
|
| Minority Interest in Earnings | -329 | -341 | -272 | -191 | -55 | -10 | Upgrade
|
| Net Income | 949 | 772 | 1,230 | 1,037 | 593 | -2,590 | Upgrade
|
| Preferred Dividends & Other Adjustments | 258 | 258 | 254 | 206 | 200 | 200 | Upgrade
|
| Net Income to Common | 691 | 514 | 976 | 831 | 393 | -2,790 | Upgrade
|
| Net Income Growth | -11.64% | -37.24% | 18.61% | 74.87% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 703 | 702 | 699 | 701 | 716 | 728 | Upgrade
|
| Shares Outstanding (Diluted) | 703 | 702 | 699 | 701 | 716 | 728 | Upgrade
|
| Shares Change (YoY) | 0.43% | 0.43% | -0.29% | -2.10% | -1.65% | -9.00% | Upgrade
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| EPS (Basic) | 0.98 | 0.73 | 1.40 | 1.19 | 0.55 | -3.83 | Upgrade
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| EPS (Diluted) | 0.93 | 0.73 | 1.40 | 1.19 | 0.55 | -3.83 | Upgrade
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| EPS Growth | -20.19% | -47.56% | 17.79% | 115.98% | - | - | Upgrade
|
| Free Cash Flow | 2,091 | 1,871 | 2,168 | 1,953 | 1,660 | 776 | Upgrade
|
| Free Cash Flow Per Share | 2.98 | 2.67 | 3.10 | 2.79 | 2.32 | 1.07 | Upgrade
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| Dividend Per Share | 1.015 | 1.333 | 1.120 | 0.920 | 0.720 | 0.720 | Upgrade
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| Dividend Growth | -13.25% | 18.97% | 21.74% | 27.78% | - | -50.00% | Upgrade
|
| Gross Margin | 6.49% | 6.17% | 5.68% | 4.97% | 5.96% | 8.66% | Upgrade
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| Operating Margin | 3.66% | 3.36% | 2.81% | 2.72% | 3.47% | 4.69% | Upgrade
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| Profit Margin | 1.38% | 1.03% | 2.00% | 1.45% | 0.93% | -11.98% | Upgrade
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| Free Cash Flow Margin | 4.17% | 3.74% | 4.45% | 3.41% | 3.94% | 3.33% | Upgrade
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| EBITDA | 2,867 | 2,709 | 2,416 | 2,526 | 2,234 | 1,745 | Upgrade
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| EBITDA Margin | 5.72% | 5.41% | 4.96% | 4.41% | 5.31% | 7.49% | Upgrade
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| D&A For EBITDA | 1,034 | 1,026 | 1,048 | 965 | 774 | 653 | Upgrade
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| EBIT | 1,833 | 1,683 | 1,368 | 1,561 | 1,460 | 1,092 | Upgrade
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| EBIT Margin | 3.66% | 3.36% | 2.81% | 2.72% | 3.47% | 4.69% | Upgrade
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| Effective Tax Rate | 13.71% | 13.05% | 7.46% | 13.34% | 10.13% | - | Upgrade
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| Revenue as Reported | 50,073 | 50,073 | 48,712 | 57,342 | 42,078 | 23,290 | Upgrade
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Updated May 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.