Plains GP Holdings, L.P. (PAGP) - Quarterly Income Statement

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PAGP
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18.93 (USD) • At close April 17, 2025

Overview | Financials

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

	2024 Q4	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
Revenue Numbers are in millions	12,402	12,743	12,984	12,168	12,661	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	10,632	10,703	10,295	10,620	9,439	9,354	9,786	9,218
Cost of Revenue Numbers are in millions	11,484	483	12,455	11,513	12,179	11,366	10,804	11,580	12,250	13,309	15,567	13,016	11,949	10,253	9,474	7,570	5,593	5,268	2,691	7,536	8,398	7,012	7,392	7,255	7,091	7,899	7,601	7,646	6,971	5,479	5,449	5,715	5,377	4,462	4,429	3,462	4,241	4,811	5,958	5,150	8,484	10,263	10,380	10,766	9,844	10,002	9,478	9,519	8,639	8,735	8,916	8,562
Gross Profit Numbers are in millions	918	12,260	529	655	482	705	798	761	702	1,027	792	678	1,005	523	456	813	370	565	534	733	756	874	861	1,120	1,695	893	479	752	634	394	629	952	575	708	521	649	755	740	705	792	975	864	815	918	788	701	817	1,101	800	619	870	656
Gross Profit Ratio Numbers are in millions	0.074	0.962	0.041	0.054	0.038	0.058	0.069	0.062	0.054	0.072	0.048	0.05	0.078	0.049	0.046	0.097	0.062	0.097	0.166	0.089	0.083	0.111	0.104	0.134	0.193	0.102	0.059	0.09	0.083	0.067	0.103	0.143	0.097	0.137	0.105	0.158	0.151	0.133	0.106	0.133	0.103	0.078	0.073	0.079	0.074	0.065	0.079	0.104	0.085	0.066	0.089	0.071
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
General & Administrative Expenses Numbers are in millions	93	99	95	97	88	92	87	87	83	83	80	83	88	68	74	68	71	62	74	70	73	75	76	77	85	75	81	80	67	68	69	75	69	71	73	68	62	60	80	79	71	79	91	90	84	79	91	106	78	81	89	94
Selling & Marketing Expenses Numbers are in millions	0	0	2	1	1	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
SG&A Numbers are in millions	93	99	95	97	88	92	87	87	83	83	80	83	88	68	74	68	71	62	74	70	73	75	76	77	85	75	81	80	67	68	69	75	69	71	73	68	62	60	80	79	71	79	91	90	84	79	91	106	78	81	89	94
Other Expenses Numbers are in millions	738	11,815	12,116	7	6	11,373	20	357	659	318	1	346	6	1	1	-60	47	5	18	-31	-16	5	-6	25	-14	-3	11	-1	-26	-1	1	-5	-14	17	25	5	20,159	-4	1	-4	39,894	-4	4	-2	-1	3	-1	0	0	4	0	2
Operating Expenses Numbers are in millions	831	11,914	95	97	88	464	420	444	742	401	387	429	407	342	326	287	336	316	327	374	393	391	416	403	417	401	393	372	374	351	373	363	358	360	376	368	405	408	497	425	449	461	451	426	396	405	434	446	398	373	408	343
Operating Income Numbers are in millions	87	346	434	558	394	234	375	214	-40	411	408	78	598	-40	-239	524	-67	251	208	-2,775	329	490	449	713	1,314	492	86	380	260	43	256	589	217	348	145	281	350	332	208	367	526	403	364	492	392	296	383	655	402	246	462	313
Operating Income Ratio Numbers are in millions	0.007	0.027	0.033	0.046	0.031	0.019	0.032	0.017	-0.003	0.029	0.025	0.006	0.046	-0.004	-0.024	0.063	-0.011	0.043	0.064	-0.336	0.036	0.062	0.054	0.085	0.15	0.056	0.011	0.045	0.034	0.007	0.042	0.088	0.036	0.067	0.029	0.068	0.07	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
Total Other Income Expenses Net Numbers are in millions	77	10	-44	-5	-241	31	14	55	360	-75	-113	-47	-13	-47	10	-79	-88	-110	-78	-51	1	3	-26	280	-35	207	-4	-32	-56	-55	-58	-81	-82	-53	-53	-64	-72	-71	-56	-98	-60	-63	-58	-63	-61	-51	-66	-67	-63	-63	-68	-58
Income Before Tax Numbers are in millions	164	356	390	364	437	265	389	526	320	551	295	244	583	-87	-229	445	-53	141	130	-2,826	330	493	423	993	1,279	699	82	348	204	-12	198	508	134	295	92	217	278	263	154	296	466	340	306	429	331	245	317	588	339	183	394	255
Income Before Tax Ratio Numbers are in millions	0.013	0.028	0.03	0.03	0.035	0.022	0.034	0.043	0.025	0.038	0.018	0.018	0.045	-0.008	-0.023	0.053	-0.009	0.024	0.04	-0.342	0.036	0.063	0.051	0.119	0.146	0.08	0.01	0.041	0.027	-0.002	0.033	0.076	0.023	0.057	0.019	0.053	0.056	0.047	0.023	0.05	0.049	0.031	0.027	0.037	0.031	0.023	0.031	0.055	0.036	0.02	0.04	0.028
Income Tax Expense Numbers are in millions	47	-20	74	28	55	-14	56	83	25	109	56	35	112	-37	-17	53	-30	2	-7	-134	39	62	-3	79	217	23	-14	75	851	-43	24	106	12	16	10	40	62	35	51	34	96	29	31	57	27	9	18	53	11	13	10	21
Net Income Numbers are in millions	-11	376	39	42	52	203	48	443	44	384	31	209	84	-24	-69	70	-20	17	16	-581	48	70	66	147	180	111	7	37	-800	4	24	41	-8	24	42	36	25	32	30	31	25	16	15	14	12	1	1	1	38	1	1	234
Net Income Ratio Numbers are in millions	-0.001	0.03	0.003	0.003	0.004	0.017	0.004	0.036	0.003	0.027	0.002	0.015	0.006	-0.002	-0.007	0.008	-0.003	0.003	0.005	-0.07	0.005	0.009	0.008	0.018	0.02	0.013	0.001	0.004	-0.105	0.001	0.004	0.006	-0.001	0.005	0.008	0.009	0.005	0.006	0.005	0.005	0.003	0.001	0.001	0.001	0.001	0	0	0	0.004	0	0	0.025
EPS Numbers are in millions	-0.016	0.48	0.05	0.053	0.068	0.26	0.063	0.57	0.058	0.5	0.04	0.27	0.11	-0.031	-0.089	0.09	-0.026	0.023	0.023	-0.79	0.065	0.1	0.1	0.23	0.28	0.18	0.013	0.058	-1.29	0.008	0.04	0.085	-0.02	0.06	0.11	0.093	0.065	0.093	0.093	0.093	0.078	0.08	0.073	0.073	0.06	0.005	0.005	0.005	0.2	0.005	0.005	1.22
EPS Diluted Numbers are in millions	-0.016	0.48	0.05	0.053	0.068	0.26	0.063	0.57	0.058	0.5	0.04	0.27	0.11	-0.031	-0.089	0.09	-0.026	0.023	0.023	-0.79	0.065	0.1	0.1	0.23	0.28	0.18	0.013	0.058	-1.29	0.008	0.04	0.085	-0.02	0.06	0.1	0.093	0.065	0.093	0.093	0.093	0.078	0.08	0.073	0.073	0.06	0.005	0.001	0.001	0.039	0.001	0.001	0.24
EBITDA Numbers are in millions	310	516	743	713	807	621	744	881	675	887	637	582	913	198	75	730	216	414	401	-2,551	606	756	671	1,228	1,597	936	193	582	549	274	450	759	407	443	210	333	505	482	371	508	661	525	492	606	525	410	485	748	541	469	558	382
EBITDA Ratio Numbers are in millions	0.025	0.04	0.057	0.059	0.064	0.051	0.064	0.071	0.052	0.062	0.039	0.043	0.07	0.018	0.008	0.087	0.036	0.071	0.124	-0.309	0.066	0.096	0.081	0.147	0.182	0.106	0.024	0.069	0.072	0.047	0.074	0.114	0.068	0.086	0.042	0.081	0.101	0.087	0.056	0.085	0.07	0.047	0.044	0.052	0.049	0.038	0.047	0.07	0.057	0.05	0.057	0.041

Plains GP Holdings, L.P.

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