Plains GP Holdings, L.P. (PAGP)
NASDAQ: PAGP · Real-Time Price · USD
18.42
+0.68 (3.83%)
At close: May 12, 2025, 4:00 PM
18.42
0.00 (0.00%)
After-hours: May 12, 2025, 7:51 PM EDT
Plains GP Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 50,089 | 50,073 | 48,712 | 57,342 | 42,078 | 23,290 | Upgrade
|
| Revenue Growth (YoY) | 3.56% | 2.79% | -15.05% | 36.27% | 80.67% | -30.83% | Upgrade
|
| Cost of Revenue | 47,182 | 47,328 | 45,956 | 54,491 | 39,569 | 21,507 | Upgrade
|
| Gross Profit | 2,907 | 2,745 | 2,756 | 2,851 | 2,509 | 1,783 | Upgrade
|
| Selling, General & Admin | 391 | 387 | 356 | 330 | 298 | 276 | Upgrade
|
| Operating Expenses | 1,425 | 1,413 | 1,407 | 1,298 | 1,075 | 932 | Upgrade
|
| Operating Income | 1,482 | 1,332 | 1,349 | 1,553 | 1,434 | 851 | Upgrade
|
| Interest Expense | -414 | -382 | -386 | -405 | -425 | -436 | Upgrade
|
| Earnings From Equity Investments | 460 | 452 | 369 | 403 | 274 | 355 | Upgrade
|
| Currency Exchange Gain (Loss) | -10 | -10 | 15 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 58 | 27 | 87 | -219 | 19 | 39 | Upgrade
|
| EBT Excluding Unusual Items | 1,576 | 1,419 | 1,434 | 1,332 | 1,302 | 809 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -2,515 | Upgrade
|
| Gain (Loss) on Sale of Investments | 46 | 15 | 28 | 346 | 2 | -182 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13 | - | 140 | 61 | - | -178 | Upgrade
|
| Asset Writedown | -160 | -160 | 12 | -330 | -592 | -541 | Upgrade
|
| Pretax Income | 1,475 | 1,274 | 1,614 | 1,409 | 712 | -2,607 | Upgrade
|
| Income Tax Expense | 240 | 204 | 189 | 246 | 112 | -167 | Upgrade
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| Earnings From Continuing Operations | 1,235 | 1,070 | 1,425 | 1,163 | 600 | -2,440 | Upgrade
|
| Minority Interest in Earnings | -955 | -967 | -1,227 | -995 | -540 | 1,872 | Upgrade
|
| Net Income | 280 | 103 | 198 | 168 | 60 | -568 | Upgrade
|
| Net Income to Common | 280 | 103 | 198 | 168 | 60 | -568 | Upgrade
|
| Net Income Growth | 63.74% | -47.98% | 17.86% | 180.00% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 194 | 197 | 195 | 194 | 194 | 186 | Upgrade
|
| Shares Outstanding (Diluted) | 194 | 197 | 195 | 194 | 194 | 246 | Upgrade
|
| Shares Change (YoY) | -1.04% | 1.03% | 0.52% | - | -21.14% | 44.71% | Upgrade
|
| EPS (Basic) | 1.45 | 0.52 | 1.02 | 0.87 | 0.31 | -3.05 | Upgrade
|
| EPS (Diluted) | 1.45 | 0.52 | 1.02 | 0.87 | 0.31 | -3.08 | Upgrade
|
| EPS Growth | 65.47% | -48.51% | 17.25% | 180.00% | - | - | Upgrade
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| Free Cash Flow | 2,064 | 1,844 | 2,140 | 1,865 | 1,618 | 643 | Upgrade
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| Free Cash Flow Per Share | 10.65 | 9.36 | 10.97 | 9.61 | 8.34 | 2.61 | Upgrade
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| Dividend Per Share | 1.015 | 1.333 | 1.120 | 0.920 | 0.720 | 0.720 | Upgrade
|
| Dividend Growth | -13.25% | 18.97% | 21.74% | 27.78% | - | -50.00% | Upgrade
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| Gross Margin | 5.80% | 5.48% | 5.66% | 4.97% | 5.96% | 7.66% | Upgrade
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| Operating Margin | 2.96% | 2.66% | 2.77% | 2.71% | 3.41% | 3.65% | Upgrade
|
| Profit Margin | 0.56% | 0.21% | 0.41% | 0.29% | 0.14% | -2.44% | Upgrade
|
| Free Cash Flow Margin | 4.12% | 3.68% | 4.39% | 3.25% | 3.84% | 2.76% | Upgrade
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| EBITDA | 2,516 | 2,358 | 2,400 | 2,521 | 2,211 | 1,507 | Upgrade
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| EBITDA Margin | 5.02% | 4.71% | 4.93% | 4.40% | 5.25% | 6.47% | Upgrade
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| D&A For EBITDA | 1,034 | 1,026 | 1,051 | 968 | 777 | 656 | Upgrade
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| EBIT | 1,482 | 1,332 | 1,349 | 1,553 | 1,434 | 851 | Upgrade
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| EBIT Margin | 2.96% | 2.66% | 2.77% | 2.71% | 3.41% | 3.65% | Upgrade
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| Effective Tax Rate | 16.27% | 16.01% | 11.71% | 17.46% | 15.73% | - | Upgrade
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| Revenue as Reported | 50,073 | 50,073 | 48,712 | 57,342 | 42,078 | 23,290 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.