Plains GP Holdings, L.P. (PAGP)

Plains GP Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	48,712	57,342	42,078	23,290	33,669
Revenue Growth (YoY)	-15.05%	36.28%	80.67%	-30.83%	-1.13%
Cost of Revenue	45,956	54,491	39,569	21,507	30,755
Gross Profit	2,756	2,851	2,509	1,783	2,914
Selling, General & Admin	356	330	298	276	302
Other Operating Expenses	899	1,237	1,369	3,890	632
Operating Expenses	1,255	1,567	1,667	4,166	934
Operating Income	1,501	1,284	842	-2,383	1,980
Interest Expense / Income	386	405	425	436	425
Other Expense / Income	728	465	245	-2,084	1,048
Pretax Income	387	414	172	-735	507
Income Tax	189	246	112	-167	176
Net Income	198	168	60	-568	331
Net Income Growth	17.86%	180.00%	-	-	-0.90%
Shares Outstanding (Basic)	195	194	194	186	168
Shares Outstanding (Diluted)	195	194	194	246	170
Shares Change	0.52%	-	-21.14%	44.71%	-39.72%
EPS (Basic)	1.01	0.86	0.31	-3.06	1.97
EPS (Diluted)	1.01	0.86	0.31	-3.07	1.96
EPS Growth	17.44%	177.42%	-	-	-7.11%
Free Cash Flow	2,149	1,937	1,621	761	1,319
Free Cash Flow Per Share	11.02	9.98	8.36	4.09	7.85
Dividend Per Share	1.070	0.833	0.720	0.900	1.380
Dividend Growth	28.45%	15.69%	-20.00%	-34.78%	15.00%
Gross Margin	5.66%	4.97%	5.96%	7.66%	8.65%
Operating Margin	3.08%	2.24%	2.00%	-10.23%	5.88%
Profit Margin	0.41%	0.29%	0.14%	-2.44%	0.98%
Free Cash Flow Margin	4.41%	3.38%	3.85%	3.27%	3.92%
Effective Tax Rate	48.84%	59.42%	65.12%	-	34.71%
EBITDA	1,824	1,787	1,374	357	1,536
EBITDA Margin	3.74%	3.12%	3.27%	1.53%	4.56%
Depreciation & Amortization	1,051	968	777	656	604
EBIT	773	819	597	-299	932
EBIT Margin	1.59%	1.43%	1.42%	-1.28%	2.77%

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).