Pembina Pipeline Corporation

PBA · NYSE
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$1,791,000$1,792,000$2,312,000$2,145,000
% Growth-0.1%-22.5%7.8%
Cost of Goods Sold$1,067,000$1,012,000$1,384,000$1,121,000
Gross Profit$724,000$780,000$928,000$1,024,000
% Margin40.4%43.5%40.1%47.7%
R&D Expenses$0$0$0$0
G&A Expenses$126,000$97,000$134,000$104,000
SG&A Expenses$126,000$97,000$134,000$104,000
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$47,000-$1,000$5,000$13,000
Operating Expenses$173,000$96,000$139,000$117,000
Operating Income$551,000$684,000$789,000$907,000
% Margin30.8%38.2%34.1%42.3%
Other Income/Exp. Net-$153,000-$151,000-$150,000-$163,000
Pre-Tax Income$398,000$533,000$639,000$744,000
Tax Expense$112,000$116,000$137,000$172,000
Net Income$286,000$417,000$502,000$572,000
% Margin16%23.3%21.7%26.7%
EPS0.490.650.80.92
% Growth-24.6%-18.8%-13%
EPS Diluted0.430.650.80.92
Weighted Avg Shares Out665,116581,000581,000581,000
Weighted Avg Shares Out Dil582,000582,000582,000582,000
Supplemental Information
Interest Income$0$1,000$3,000$1,000
Interest Expense$153,000$152,000$151,000$154,000
Depreciation & Amortization$241,000$257,000$233,000$235,000
EBITDA$792,000$942,000$1,023,000$1,133,000
% Margin44.2%52.6%44.2%52.8%