Plains All American Pipeline, L.P.
PAA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $50,073 | $48,712 | $57,342 | $42,078 |
| % Growth | 2.8% | -15.1% | 36.3% | – |
| Cost of Goods Sold | $48,354 | $45,956 | $55,456 | $40,343 |
| Gross Profit | $1,719 | $2,756 | $1,886 | $1,735 |
| % Margin | 3.4% | 5.7% | 3.3% | 4.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $381 | $350 | $325 | $292 |
| SG&A Expenses | $381 | $350 | $325 | $292 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $160 | $896 | $269 | $592 |
| Operating Expenses | $541 | $1,246 | $594 | $884 |
| Operating Income | $1,178 | $1,510 | $1,292 | $851 |
| % Margin | 2.4% | 3.1% | 2.3% | 2% |
| Other Income/Exp. Net | $102 | $113 | $125 | -$130 |
| Pre-Tax Income | $1,280 | $1,623 | $1,417 | $721 |
| Tax Expense | $167 | $121 | $189 | $73 |
| Net Income | $772 | $1,230 | $1,037 | $593 |
| % Margin | 1.5% | 2.5% | 1.8% | 1.4% |
| EPS | 0.73 | 1.4 | 1.19 | 0.55 |
| % Growth | -47.9% | 17.6% | 116.4% | – |
| EPS Diluted | 0.73 | 1.4 | 1.19 | 0.55 |
| Weighted Avg Shares Out | 702 | 699 | 701 | 716 |
| Weighted Avg Shares Out Dil | 702 | 699 | 701 | 716 |
| Supplemental Information | – | – | – | – |
| Interest Income | $70 | $0 | $0 | $0 |
| Interest Expense | $430 | $386 | $405 | $425 |
| Depreciation & Amortization | $1,026 | $1,048 | $965 | $774 |
| EBITDA | $2,736 | $3,057 | $2,787 | $1,920 |
| % Margin | 5.5% | 6.3% | 4.9% | 4.6% |