Plains GP Holdings, L.P.
PAGP · 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 | $46,586 | $45,582 | $54,144 | $39,281 |
| Gross Profit | $3,487 | $3,130 | $3,198 | $2,797 |
| % Margin | 7% | 6.4% | 5.6% | 6.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $387 | $356 | $330 | $298 |
| SG&A Expenses | $387 | $356 | $330 | $298 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,928 | $1,273 | $1,584 | $1,657 |
| Operating Expenses | $2,315 | $1,629 | $1,914 | $1,955 |
| Operating Income | $1,172 | $1,501 | $1,284 | $842 |
| % Margin | 2.3% | 3.1% | 2.2% | 2% |
| Other Income/Exp. Net | $102 | $113 | $125 | -$130 |
| Pre-Tax Income | $1,274 | $1,614 | $1,409 | $712 |
| Tax Expense | $204 | $189 | $246 | $112 |
| Net Income | $103 | $198 | $168 | $60 |
| % Margin | 0.2% | 0.4% | 0.3% | 0.1% |
| EPS | 0.52 | 1.02 | 0.87 | 0.31 |
| % Growth | -49% | 17.2% | 180.6% | – |
| EPS Diluted | 0.52 | 1.02 | 0.87 | 0.31 |
| Weighted Avg Shares Out | 197 | 195 | 194 | 194 |
| Weighted Avg Shares Out Dil | 197 | 195 | 194 | 194 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22 | $0 | $0 | $0 |
| Interest Expense | $382 | $386 | $405 | $425 |
| Depreciation & Amortization | $1,026 | $1,051 | $968 | $777 |
| EBITDA | $2,682 | $3,051 | $2,782 | $1,914 |
| % Margin | 5.4% | 6.3% | 4.9% | 4.5% |