Plains All American Pipeline, L.P. (PAA) - Quarterly Income Statement

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PAA
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19.4 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	12,743	12,984	11,995	12,706	12,071	11,602	12,341	12,952	14,336	16,359	13,694	12,954	10,776	9,930	8,383	5,963	5,833	3,225	8,269	9,154	7,886	8,253	8,375	8,786	8,792	8,080	8,398	7,605	5,873	6,078	6,667	5,952	5,170	4,950	4,111	4,996	5,551	6,663	5,942	9,459	11,127	11,195	11,684	10,631	10,703	10,295	10,620	9,439	9,354	9,786	9,218	8,885	8,837	8,859	7,694	7,231	6,414	6,124	6,125	6,078	4,857	4,282	3,302	4,943	8,862	9,060	7,195	6,447.7	5,799	3,917.8	4,229.5	4,390.8	4,525.8	4,892.4	8,635.4	8,713.733	8,664.364	7,160.707	6,638.496	6,172.086	5,867.005	5,131.735	3,804.644	3,545.075	3,053.677	2,709.189	3,281.908	2,509.464	2,344.089	1,985.347	1,545.323	1,570.164	2,191.31	1,586.617	1,520.124	4,145.975	756.926	738.967	999.319	2,122.9	1,260.8	862.5	455.8
Cost of Revenue Numbers are in millions	483	12,455	11,529	12,179	11,738	11,136	11,936	12,592	13,627	15,873	13,361	12,267	10,526	9,725	7,788	5,857	5,521	2,944	7,839	8,717	7,327	7,731	7,581	7,423	8,225	7,912	7,938	7,278	5,761	5,753	6,002	5,666	4,751	4,731	3,762	4,591	5,158	6,375	5,495	8,862	10,645	10,740	11,102	10,153	10,328	9,821	9,859	8,959	8,816	9,149	8,751	8,373	8,359	8,425	7,276	6,867	6,147	5,812	5,785	5,784	4,580	3,989	2,942	4,709	8,531	8,876	6,980	6,252.8	5,588.6	3,665.3	4,025.3	4,243.5	4,355.6	4,746.6	8,509.7	8,592.513	8,532.996	7,039.511	6,549.98	6,084.992	5,776.256	5,050.902	3,731.904	3,491.183	3,003.017	2,653.884	3,224.356	2,459.534	2,299.823	1,943.64	1,506.935	1,531.682	2,151.666	1,550.23	1,487.394	4,113.178	724.366	706.193	962.767	2,091.9	1,227.5	836.3	435.9
Gross Profit Numbers are in millions	12,260	529	466	527	333	466	405	360	709	486	333	687	250	205	595	106	312	281	430	437	559	522	794	1,363	567	168	460	327	112	325	665	286	419	219	349	405	393	288	447	597	482	455	582	478	375	474	761	480	538	637	467	512	478	434	418	364	267	312	340	294	277	293	360	234	331	184	215	194.9	210.4	252.5	204.2	147.3	170.2	145.8	125.7	121.22	131.368	121.196	88.516	87.094	90.749	80.833	72.74	53.892	50.66	55.305	57.552	49.93	44.266	41.707	38.388	38.482	39.644	36.387	32.73	32.797	32.56	32.774	36.552	31	33.3	26.2	19.9
Gross Profit Ratio Numbers are in millions	0.962	0.041	0.039	0.041	0.028	0.04	0.033	0.028	0.049	0.03	0.024	0.053	0.023	0.021	0.071	0.018	0.053	0.087	0.052	0.048	0.071	0.063	0.095	0.155	0.064	0.021	0.055	0.043	0.019	0.053	0.1	0.048	0.081	0.044	0.085	0.081	0.071	0.043	0.075	0.063	0.043	0.041	0.05	0.045	0.035	0.046	0.072	0.051	0.058	0.065	0.051	0.058	0.054	0.049	0.054	0.05	0.042	0.051	0.056	0.048	0.057	0.068	0.109	0.047	0.037	0.02	0.03	0.03	0.036	0.064	0.048	0.034	0.038	0.03	0.015	0.014	0.015	0.017	0.013	0.014	0.015	0.016	0.019	0.015	0.017	0.02	0.018	0.02	0.019	0.021	0.025	0.025	0.018	0.023	0.022	0.008	0.043	0.044	0.037	0.015	0.026	0.03	0.044
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	98	93	96	87	92	85	86	82	83	78	82	87	67	72	67	70	61	72	69	72	74	75	76	84	74	80	79	66	68	68	74	68	70	73	67	61	60	79	78	67	78	90	89	84	79	91	106	78	81	89	94	95	56	73	70	86	56	56	62	58	52	54	46	30	39	51	40	36.1	33.4	47.7	46.8	41.7	33	27.4	31.8	28.424	26.516	26.149	22.111	24.522	19.484	19.603	19.139	29.595	18.204	12.161	13.072	12.274	11.512	11.119	10.758	12.259	10.297	15.041	8.989	14.335	9.911	7.949	8.626	7	7.3	5.8	2.2
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.8	19.2	16.5	46	8.433	11.323	8.173	0	11,193	1,608	15,119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	98	93	96	87	92	85	86	82	83	78	82	87	67	72	67	70	61	72	69	72	74	75	76	84	74	80	79	66	68	68	74	68	70	73	67	61	60	79	78	67	78	90	89	84	79	91	106	78	81	89	94	95	56	73	70	86	56	56	62	58	52	54	46	30	39	51	40	36.1	33.4	47.7	46.8	41.7	33	27.4	31.8	28.424	26.516	26.149	22.111	24.522	19.484	19.603	19.139	29.595	18.204	12.161	13.072	12.274	11.512	11.119	10.758	12.259	10.297	15.041	8.989	14.335	9.911	7.949	8.626	7	7.3	5.8	2.2
Other Expenses Numbers are in millions	11,815	12,116	11,171	6	11,373	20	64	18	-82	-118	-37	6	-10	84	-60	47	5	18	-31	30,081	5	-6	25	-14	-3	11	-1	-26	-1	1	-5	-14	17	25	5	20,158	-4	1	-4	-1	-4	4	-2	-1	3	-1	9,519	1	8,734	8,916	8,562	31,813	8,207	8,265	7,142	24,177	6,032	5,705	5,690	16,892	4,476	3,885	2,848	28,452	8,418	8,776	6,884	711	5,498.1	3,581.7	3,939.5	21,586	4,268.4	4,662.1	8,432.5	30,506.1	8,482.892	6,987.741	6,499.344	0	5,720,628	5,006,257	3,732,999	12,424,561.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11,913	93	96	87	92	85	86	82	83	78	82	87	67	72	67	70	61	72	69	72	74	75	76	84	74	80	79	66	68	68	74	68	70	73	67	61	60	79	78	67	78	90	89	84	79	91	106	78	291	175	154	153	121	136	133	150	117	120	129	121	111	110	104	91	88	103	88	81.2	76.3	99.8	86.7	75	158.9	48.7	53.4	53.836	46.483	45.152	41.229	47.939	35.693	35.601	32.259	41.604	30.192	23.466	23.943	23.217	20.493	18.296	17.725	18.991	16.699	21.544	13.659	18.71	15.26	12.61	18.764	12.9	12	9.6	5
Operating Income Numbers are in millions	347	436	370	440	234	378	473	138	387	151	81	600	-38	-236	526	-65	253	210	-2,773	331	492	451	714	1,315	493	88	381	261	44	257	591	218	349	146	282	344	333	209	369	530	404	365	493	394	296	383	655	402	247	462	313	359	357	298	285	214	150	192	211	173	166	183	256	143	243	81	127	113.7	134.1	152.7	117.5	72.3	11.3	97.1	72.3	67.384	84.885	76.044	47.287	39.155	55.056	45.232	40.481	12.288	20.468	31.839	33.609	26.713	23.773	23.411	20.663	19.491	22.945	14.843	19.071	14.087	17.3	20.164	17.788	18.1	21.3	16.6	14.9
Operating Income Ratio Numbers are in millions	0.027	0.034	0.031	0.035	0.019	0.033	0.038	0.011	0.027	0.009	0.006	0.046	-0.004	-0.024	0.063	-0.011	0.043	0.065	-0.335	0.036	0.062	0.055	0.085	0.15	0.056	0.011	0.045	0.034	0.007	0.042	0.089	0.037	0.068	0.029	0.069	0.069	0.06	0.031	0.062	0.056	0.036	0.033	0.042	0.037	0.028	0.037	0.062	0.043	0.026	0.047	0.034	0.04	0.04	0.034	0.037	0.03	0.023	0.031	0.034	0.028	0.034	0.043	0.078	0.029	0.027	0.009	0.018	0.018	0.023	0.039	0.028	0.016	0.002	0.02	0.008	0.008	0.01	0.011	0.007	0.006	0.009	0.009	0.011	0.003	0.007	0.012	0.01	0.011	0.01	0.012	0.013	0.012	0.01	0.009	0.013	0.003	0.023	0.027	0.018	0.009	0.017	0.019	0.033
Total Other Income Expenses Net Numbers are in millions	10	18	-5	13	31	14	55	360	-75	-113	-47	-14	-47	10	-79	14	-110	-78	-51	1	3	-26	280	-35	207	-4	-32	-56	-55	-58	-81	-79	-50	-49	-60	-70	-68	-54	-72	-59	-60	-55	-60	-58	-50	-65	-66	-61	-61	-66	-56	-54	-63	-56	-87	-65	-70	-59	-60	-58	-42	-49	-44	-44	-34	-35	-37	-36	-32.5	-35.7	-32.7	111.1	-17.4	-16.8	-8.9	150.416	-15.902	-13.818	-14.479	-37.215	-13,322	-9,555	-9,491	-38,693.482	-8.597	-8.441	-9.258	-29,231.385	-7.456	-6.46	-6.382	0	-0.009	0	0	-0.363	-6.6	0	48.188	-149.1	-19.411	0	-0.26
Income Before Tax Numbers are in millions	357	392	365	438	265	392	528	322	551	298	246	585	-85	-226	447	-51	143	132	-2,824	332	495	425	994	1,280	700	84	349	205	-11	199	510	138	299	97	222	282	267	157	300	471	344	310	433	337	246	318	589	341	186	396	257	305	294	242	198	149	80	133	151	115	124	134	212	99	209	46	90	77.7	101.6	116.9	84.8	285.1	95.4	80.3	63.4	217.8	68.998	62.282	32.808	1.94	41,734	35,677	30,990	59,424.602	11.871	23.398	24.351	65,260.768	16.317	16.951	14.281	0	22.936	0	0	13.724	10.7	0	65.976	-131	18.4	0	14.6
Income Before Tax Ratio Numbers are in millions	0.028	0.03	0.03	0.034	0.022	0.034	0.043	0.025	0.038	0.018	0.018	0.045	-0.008	-0.023	0.053	-0.009	0.025	0.041	-0.342	0.036	0.063	0.051	0.119	0.146	0.08	0.01	0.042	0.027	-0.002	0.033	0.076	0.023	0.058	0.02	0.054	0.056	0.048	0.024	0.05	0.05	0.031	0.028	0.037	0.032	0.023	0.031	0.055	0.036	0.02	0.04	0.028	0.034	0.033	0.027	0.026	0.021	0.012	0.022	0.025	0.019	0.026	0.031	0.064	0.02	0.024	0.005	0.013	0.012	0.018	0.03	0.02	0.065	0.021	0.016	0.007	0.025	0.008	0.009	0.005	0	7.113	6.952	8.145	16.763	0.004	0.009	0.007	26.006	0.007	0.009	0.009	0	0.01	0	0	0.003	0.014	0	0.066	-0.062	0.015	0	0.032
Income Tax Expense Numbers are in millions	45	62	14	39	-14	43	53	12	109	47	21	88	-30	-10	24	-26	-3	-12	21	25	41	-23	24	163	-10	-16	61	14	-45	10	66	11	1	-5	19	34	17	33	16	81	20	22	48	19	9	18	53	11	13	10	20	17	6	9	13	3	-4	1	-1	5	2	-2	1	1	3	5	-2	0.6	3.2	12.1	0.1	239.1	-82.8	17.9	8.7	164.088	16.677	13.762	0.008	108.401	14.035	-9,545.445	-9,481.509	36.222	0	0	0	16.317	0	0	0	10.555	7.784	7.776	6.056	7.317	12.784	14.103	-42.367	156.9	9.2	4.5	3.6
Net Income Numbers are in millions	220	250	266	312	203	227	422	210	333	153	187	400	-59	-220	371	-28	143	142	-2,847	257	399	395	917	1,063	658	100	237	191	33	148	406	126	297	101	202	247	249	124	283	389	323	287	384	309	231	292	430	320	165	301	230	278	221	170	182	142	81	131	39	110	122	102	180	98	173	41	92	77.1	98.4	105	84.7	46	95.4	80.3	63.4	53.712	69	62.3	32.8	24.719	41.734	35.677	27.876	-0.172	11.871	23.398	24.351	17.743	16.317	16.951	14.281	8.936	15.161	7.067	13.015	6.77	4.516	6.061	60.155	-138.8	12.1	12.1	11.3
Net Income Ratio Numbers are in millions	0.017	0.019	0.022	0.025	0.017	0.02	0.034	0.016	0.023	0.009	0.014	0.031	-0.005	-0.022	0.044	-0.005	0.025	0.044	-0.344	0.028	0.051	0.048	0.109	0.121	0.075	0.012	0.028	0.025	0.006	0.024	0.061	0.021	0.057	0.02	0.049	0.049	0.045	0.019	0.048	0.041	0.029	0.026	0.033	0.029	0.022	0.028	0.04	0.034	0.018	0.031	0.025	0.031	0.025	0.019	0.024	0.02	0.013	0.021	0.006	0.018	0.025	0.024	0.055	0.02	0.02	0.005	0.013	0.012	0.017	0.027	0.02	0.01	0.021	0.016	0.007	0.006	0.008	0.009	0.005	0.004	0.007	0.007	0.007	-0	0.004	0.009	0.007	0.007	0.007	0.009	0.009	0.006	0.007	0.004	0.009	0.002	0.006	0.008	0.06	-0.065	0.01	0.014	0.025
EPS Numbers are in millions	0.22	0.26	0.38	0.35	0.2	0.33	0.52	0.3	0.48	0.22	0.27	0.56	-0.083	-0.31	0.51	-0.039	0.2	0.2	-3.91	0.35	0.55	0.54	1.26	1.46	0.91	0.14	0.33	0.26	0.046	0.21	0.59	0.19	0.74	0.25	0.51	0.62	0.63	0.31	0.74	1.04	0.87	0.79	1.07	0.9	0.67	0.86	1.28	0.96	0.5	0.93	0.73	0.91	0.74	0.57	0.64	0.51	0.3	0.48	0.14	0.4	0.47	0.4	0.71	0.4	0.71	0.17	0.4	0.33	0.33	0.39	0.31	0.21	0.45	0.41	0.37	0.36	0.41	0.38	0.22	0.18	0.3	0.27	0.22	-0.002	0.1	0.21	0.23	0.18	0.17	0.19	0.16	0.1	0.19	0.095	0.19	0.098	0.065	0.085	0.86	-2.02	0.19	0.19	0.19
EPS Diluted Numbers are in millions	0.22	0.26	0.38	0.35	0.2	0.33	0.52	0.3	0.48	0.22	0.27	0.56	-0.083	-0.31	0.51	-0.039	0.2	0.2	-3.91	0.35	0.55	0.54	1.2	1.38	0.87	0.14	0.33	0.26	0.046	0.21	0.58	0.19	0.74	0.25	0.51	0.62	0.62	0.31	0.74	1.04	0.87	0.78	1.06	0.89	0.67	0.85	1.27	0.95	0.5	0.93	0.73	0.89	0.74	0.56	0.63	0.5	0.3	0.48	0.14	0.4	0.47	0.39	0.71	0.4	0.71	0.17	0.39	0.33	0.33	0.39	0.31	0.21	0.45	0.41	0.36	0.36	0.4	0.37	0.22	0.18	0.3	0.27	0.22	-0.002	0.095	0.21	0.23	0.18	0.17	0.19	0.16	0.1	0.19	0.095	0.19	0.098	0.065	0.085	0.86	-2.02	0.19	0.19	0.19
EBITDA Numbers are in millions	344	632	624	808	622	640	575	446	864	639	566	839	199	77	705	430	411	374	-2,550	539	641	594	854	1,598	941	136	508	550	274	422	712	409	444	416	448	506	442	319	500	664	501	465	626	526	395	484	748	541	470	557	382	426	421	367	326	278	212	259	276	237	242	246	321	204	293	147	180	159.2	177.2	205.2	157.4	105.6	35.9	119.2	93.9	92.372	105.3	95.9	66.792	60.509	71.824	61.587	53.958	24.945	30.978	33.491	35.152	37.656	32.754	30.588	27.63	26.223	29.347	21.346	23.741	18.462	16.049	24.825	27.926	24	24.111	20.5	17.66
EBITDA Ratio Numbers are in millions	0.027	0.053	0.052	0.056	0.05	0.065	0.059	0.03	0.044	0.024	0.023	0.046	0.037	0.051	0.063	0.023	0.059	0.096	0.053	0.044	0.06	0.054	0.054	0.155	0.068	0.024	0.054	0.043	0.021	0.054	0.096	0.045	0.08	0.043	0.081	0.079	0.067	0.039	0.068	0.06	0.039	0.035	0.044	0.039	0.03	0.038	0.063	0.044	0.05	0.057	0.041	0.047	0.048	0.041	0.045	0.038	0.033	0.042	0.045	0.039	0.047	0.057	0.096	0.041	0.033	0.015	0.024	0.025	0.031	0.052	0.037	0.024	0.008	0.024	0.011	0.011	0.012	0.013	0.01	0.01	0.012	0.012	0.014	0.007	0.011	0.016	0.014	0.015	0.014	0.015	0.018	0.017	0.013	0.013	0.016	0.005	0.039	0.034	-0.02	0.082	0.023	0.024	0.039

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