Plains All American Pipeline, L.P.
PAA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $50,073,000 | $48,712,000 | $57,342,000 | $42,078,000 |
| % Growth | 2.8% | -15.1% | 36.3% | – |
| Cost of Goods Sold | $48,354,000 | $45,956,000 | $55,456,000 | $40,343,000 |
| Gross Profit | $1,719,000 | $2,756,000 | $1,886,000 | $1,735,000 |
| % Margin | 3.4% | 5.7% | 3.3% | 4.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $381,000 | $350,000 | $325,000 | $292,000 |
| SG&A Expenses | $381,000 | $350,000 | $325,000 | $292,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $160,000 | $896,000 | $269,000 | $592,000 |
| Operating Expenses | $541,000 | $1,246,000 | $594,000 | $884,000 |
| Operating Income | $1,178,000 | $1,510,000 | $1,292,000 | $851,000 |
| % Margin | 2.4% | 3.1% | 2.3% | 2% |
| Other Income/Exp. Net | $102,000 | $113,000 | $125,000 | -$130,000 |
| Pre-Tax Income | $1,280,000 | $1,623,000 | $1,417,000 | $721,000 |
| Tax Expense | $167,000 | $121,000 | $189,000 | $73,000 |
| Net Income | $772,000 | $1,230,000 | $1,037,000 | $593,000 |
| % 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 | 702,000 | 699,000 | 701,000 | 716,000 |
| Weighted Avg Shares Out Dil | 702,000 | 699,000 | 701,000 | 716,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $70,000 | $0 | $0 | $0 |
| Interest Expense | $430,000 | $386,000 | $405,000 | $425,000 |
| Depreciation & Amortization | $1,026,000 | $1,048,000 | $965,000 | $774,000 |
| EBITDA | $2,736,000 | $3,057,000 | $2,787,000 | $1,920,000 |
| % Margin | 5.5% | 6.3% | 4.9% | 4.6% |