Plains GP Holdings, L.P. (PAGP)
NASDAQ: PAGP · IEX Real-Time Price · USD
18.25
+0.25 (1.39%)
At close: Mar 28, 2024, 4:00 PM
18.35
+0.10 (0.55%)
After-hours: Mar 28, 2024, 6:09 PM EDT

Plains GP Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2010
Revenue
48,71257,34242,07823,29033,66934,05526,22320,18223,15243,464
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Revenue Growth (YoY)
-15.05%36.28%80.67%-30.83%-1.13%29.87%29.93%-12.83%-46.73%2.88%
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Cost of Revenue
45,95654,49139,56921,50730,75531,05624,16818,41521,18040,956
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Gross Profit
2,7562,8512,5091,7832,9142,9992,0551,7671,9722,508
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Selling, General & Admin
356330298276302320280282281331
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Other Operating Expenses
8991,2371,3693,890632407628495433386
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Operating Expenses
1,2551,5671,6674,166934727908777714717
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Operating Income
1,5011,284842-2,3831,9802,2721,1479901,2581,791
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Interest Expense / Income
386405425436425431510480443357
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Other Expense / Income
728465245-2,0841,0481,2054313385151,152
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Pretax Income
387414172-735507636206172300282
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Income Tax
189246112-16717630293778182212
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Net Income
19816860-568331334-7319411870
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Net Income Growth
17.86%180.00%---0.90%---20.34%68.57%366.67%
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Shares Outstanding (Basic)
195194194186168158145998354
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Shares Outstanding (Diluted)
1951941942461702821459983244
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Shares Change
0.52%--21.14%44.71%-39.72%94.48%46.46%19.28%-65.98%392.24%
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EPS (Basic)
1.010.860.31-3.061.972.12-5.030.941.411.28
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EPS (Diluted)
1.010.860.31-3.071.962.11-5.030.941.411.25
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EPS Growth
17.44%177.42%---7.11%---33.33%12.80%369.92%
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Free Cash Flow
2,1491,9371,6217611,3199701,472-616-73284
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Free Cash Flow Per Share
11.029.988.364.097.856.1410.15-6.22-8.821.56
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Dividend Per Share
1.0700.8330.7200.9001.3801.2001.9502.3952.3511.784
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Dividend Growth
28.45%15.69%-20.00%-34.78%15.00%-38.46%-18.58%1.87%31.78%-
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Gross Margin
5.66%4.97%5.96%7.66%8.65%8.81%7.84%8.76%8.52%5.77%
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Operating Margin
3.08%2.24%2.00%-10.23%5.88%6.67%4.37%4.91%5.43%4.12%
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Profit Margin
0.41%0.29%0.14%-2.44%0.98%0.98%-2.79%0.47%0.51%0.16%
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Free Cash Flow Margin
4.41%3.38%3.85%3.27%3.92%2.85%5.61%-3.05%-3.16%0.19%
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Effective Tax Rate
48.84%59.42%65.12%-34.71%47.48%454.85%45.35%60.67%75.18%
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EBITDA
1,8241,7871,3743571,5361,5881,2351,1671,1761,025
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EBITDA Margin
3.74%3.12%3.27%1.53%4.56%4.66%4.71%5.78%5.08%2.36%
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Depreciation & Amortization
1,051968777656604521519515433386
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EBIT
773819597-2999321,067716652743639
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EBIT Margin
1.59%1.43%1.42%-1.28%2.77%3.13%2.73%3.23%3.21%1.47%
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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).