Plains All American Pipeline, L.P. (PAA)
NASDAQ: PAA · Real-Time Price · USD
17.37
-0.25 (-1.42%)
At close: Sep 6, 2024, 4:00 PM
17.51
+0.14 (0.81%)
After-hours: Sep 6, 2024, 7:45 PM EDT
PAA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 49,697 | 48,712 | 57,342 | 42,078 | 23,290 | 33,669 | Upgrade
|
| Revenue Growth (YoY) | -2.99% | -15.05% | 36.28% | 80.67% | -30.83% | -1.13% | Upgrade
|
| Cost of Revenue | 46,882 | 45,956 | 54,491 | 39,569 | 21,274 | 30,744 | Upgrade
|
| Gross Profit | 2,815 | 2,756 | 2,851 | 2,509 | 2,016 | 2,925 | Upgrade
|
| Selling, General & Admin | 368 | 350 | 325 | 275 | 271 | 297 | Upgrade
|
| Operating Expenses | 1,412 | 1,398 | 1,290 | 1,049 | 924 | 898 | Upgrade
|
| Operating Income | 1,403 | 1,358 | 1,561 | 1,460 | 1,092 | 2,027 | Upgrade
|
| Interest Expense | -398 | -386 | -405 | -425 | -436 | -425 | Upgrade
|
| Earnings From Equity Investments | 392 | 369 | 403 | 274 | 355 | 388 | Upgrade
|
| Currency Exchange Gain (Loss) | -6 | 15 | -36 | - | - | 15 | Upgrade
|
| Other Non Operating Income (Expenses) | 29 | 87 | -183 | 19 | 39 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 1,432 | 1,443 | 1,340 | 1,328 | 1,050 | 2,014 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -17 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2,515 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 28 | 28 | 346 | 2 | -182 | 271 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 152 | 61 | 106 | -178 | -16 | Upgrade
|
| Asset Writedown | - | - | -330 | -698 | -774 | -23 | Upgrade
|
| Pretax Income | 1,461 | 1,623 | 1,417 | 721 | -2,599 | 2,246 | Upgrade
|
| Income Tax Expense | 102 | 121 | 189 | 73 | -19 | 66 | Upgrade
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| Earnings From Continuing Operations | 1,359 | 1,502 | 1,228 | 648 | -2,580 | 2,180 | Upgrade
|
| Minority Interest in Earnings | -329 | -272 | -191 | -55 | -10 | -9 | Upgrade
|
| Net Income | 1,030 | 1,230 | 1,037 | 593 | -2,590 | 2,171 | Upgrade
|
| Preferred Dividends & Other Adjustments | 260 | 254 | 206 | 200 | 200 | 204 | Upgrade
|
| Net Income to Common | 770 | 976 | 831 | 393 | -2,790 | 1,967 | Upgrade
|
| Net Income Growth | -24.38% | 18.61% | 74.87% | - | - | -2.03% | Upgrade
|
| Shares Outstanding (Basic) | 701 | 699 | 701 | 716 | 728 | 727 | Upgrade
|
| Shares Outstanding (Diluted) | 701 | 699 | 701 | 716 | 728 | 800 | Upgrade
|
| Shares Change (YoY) | 0.36% | -0.29% | -2.09% | -1.65% | -9.00% | 0.13% | Upgrade
|
| EPS (Basic) | 1.10 | 1.40 | 1.19 | 0.55 | -3.83 | 2.71 | Upgrade
|
| EPS (Diluted) | 1.10 | 1.40 | 1.19 | 0.55 | -3.83 | 2.65 | Upgrade
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| EPS Growth | -32.16% | 17.78% | 115.98% | - | - | -2.20% | Upgrade
|
| Free Cash Flow | 1,580 | 2,168 | 1,953 | 1,660 | 776 | 1,323 | Upgrade
|
| Free Cash Flow Per Share | 2.26 | 3.10 | 2.79 | 2.32 | 1.07 | 1.65 | Upgrade
|
| Dividend Per Share | 1.220 | 1.120 | 0.920 | 0.720 | 0.720 | 1.440 | Upgrade
|
| Dividend Growth | 19.61% | 21.74% | 27.78% | 0% | -50.00% | 20.00% | Upgrade
|
| Gross Margin | 5.66% | 5.66% | 4.97% | 5.96% | 8.66% | 8.69% | Upgrade
|
| Operating Margin | 2.82% | 2.79% | 2.72% | 3.47% | 4.69% | 6.02% | Upgrade
|
| Profit Margin | 1.55% | 2.00% | 1.45% | 0.93% | -11.98% | 5.84% | Upgrade
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| Free Cash Flow Margin | 3.18% | 4.45% | 3.41% | 3.95% | 3.33% | 3.93% | Upgrade
|
| EBITDA | 2,447 | 2,406 | 2,526 | 2,234 | 1,745 | 2,628 | Upgrade
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| EBITDA Margin | 4.92% | 4.94% | 4.41% | 5.31% | 7.49% | 7.81% | Upgrade
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| D&A For EBITDA | 1,044 | 1,048 | 965 | 774 | 653 | 601 | Upgrade
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| EBIT | 1,403 | 1,358 | 1,561 | 1,460 | 1,092 | 2,027 | Upgrade
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| EBIT Margin | 2.82% | 2.79% | 2.72% | 3.47% | 4.69% | 6.02% | Upgrade
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| Effective Tax Rate | 6.98% | 7.46% | 13.34% | 10.12% | - | 2.94% | Upgrade
|
| Revenue as Reported | 49,697 | 48,712 | 57,342 | 42,078 | 23,290 | 33,669 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.