PAA Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1997
Revenue	48,712	57,342	42,078	23,290	33,669	34,055	26,223	20,182	23,152	43,464	Upgrade
Revenue Growth (YoY)	-15.05%	36.28%	80.67%	-30.83%	-1.13%	29.87%	29.93%	-12.83%	-46.73%	2.88%	Upgrade
Cost of Revenue	45,956	54,491	39,569	21,507	30,755	31,056	24,168	18,415	21,180	40,956	Upgrade
Gross Profit	2,756	2,851	2,509	1,783	2,914	2,999	2,055	1,767	1,972	2,508	Upgrade
Selling, General & Admin	350	325	292	271	297	316	276	279	278	325	Upgrade
Other Operating Expenses	896	1,234	1,366	3,887	629	406	626	494	432	384	Upgrade
Operating Expenses	1,246	1,559	1,658	4,158	926	722	902	773	710	709	Upgrade
Operating Income	1,510	1,292	851	-2,375	1,988	2,277	1,153	994	1,262	1,799	Upgrade
Interest Expense / Income	386	405	425	436	425	431	510	467	432	348	Upgrade
Other Expense / Income	-227	-339	-240	-202	-674	-568	-257	-224	-173	-104	Upgrade
Pretax Income	1,351	1,226	666	-2,609	2,237	2,414	900	751	1,003	1,555	Upgrade
Income Tax	121	189	73	-19	66	198	44	25	100	171	Upgrade
Net Income	1,230	1,037	593	-2,590	2,171	2,216	856	726	903	1,384	Upgrade
Preferred Dividends	254	206	200	200	204	207	171	526	598	506	Upgrade
Net Income Common	976	831	393	-2,790	1,967	2,009	685	200	305	878	Upgrade
Net Income Growth	17.45%	111.45%	-	-	-2.09%	193.28%	242.50%	-34.43%	-65.26%	-8.54%	Upgrade
Shares Outstanding (Basic)	699	701	716	728	727	726	717	464	394	367	Upgrade
Shares Outstanding (Diluted)	699	701	716	728	800	799	718	466	396	369	Upgrade
Shares Change	-0.29%	-2.09%	-1.65%	-9.00%	0.13%	11.28%	54.08%	17.68%	7.32%	7.58%	Upgrade
EPS (Basic)	1.40	1.19	0.55	-3.83	2.70	2.77	0.96	0.43	0.78	2.39	Upgrade
EPS (Diluted)	1.40	1.19	0.55	-3.83	2.65	2.71	0.95	0.43	0.77	2.38	Upgrade
EPS Growth	17.65%	116.36%	-	-	-2.21%	185.26%	120.93%	-44.16%	-67.65%	-15.00%	Upgrade
Free Cash Flow	2,154	1,941	1,626	765	1,323	974	1,524	-601	-720	100	Upgrade
Free Cash Flow Per Share	3.08	2.77	2.27	1.05	1.82	1.34	2.13	-1.29	-1.83	0.27	Upgrade
Dividend Per Share	1.070	0.833	0.720	0.900	1.380	1.200	1.950	2.650	2.755	2.550	Upgrade
Dividend Growth	28.45%	15.69%	-20.00%	-34.78%	15.00%	-38.46%	-26.42%	-3.81%	8.04%	9.68%	Upgrade
Gross Margin	5.66%	4.97%	5.96%	7.66%	8.65%	8.81%	7.84%	8.76%	8.52%	5.77%	Upgrade
Operating Margin	3.10%	2.25%	2.02%	-10.20%	5.90%	6.69%	4.40%	4.93%	5.45%	4.14%	Upgrade
Profit Margin	2.00%	1.45%	0.93%	-11.98%	5.84%	5.90%	2.61%	0.99%	1.32%	2.02%	Upgrade
Free Cash Flow Margin	4.42%	3.38%	3.86%	3.28%	3.93%	2.86%	5.81%	-2.98%	-3.11%	0.23%	Upgrade
Effective Tax Rate	8.96%	15.42%	10.96%	-	2.95%	8.20%	4.89%	3.33%	9.97%	11.00%	Upgrade
EBITDA	2,785	2,596	1,865	-1,520	3,263	3,365	1,927	1,732	1,867	2,287	Upgrade
EBITDA Margin	5.72%	4.53%	4.43%	-6.53%	9.69%	9.88%	7.35%	8.58%	8.06%	5.26%	Upgrade
Depreciation & Amortization	1,048	965	774	653	601	520	517	514	432	384	Upgrade
EBIT	1,737	1,631	1,091	-2,173	2,662	2,845	1,410	1,218	1,435	1,903	Upgrade
EBIT Margin	3.57%	2.84%	2.59%	-9.33%	7.91%	8.35%	5.38%	6.04%	6.20%	4.38%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).