Name: PAGP Income Statement - Plains Gp Holdings. LP Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

PAGP - Plains Gp Holdings. LP

USD | NASDAQ

PAGP Income Statement - Plains Gp Holdings. LP Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	12,470.0	10,565.0	11,578.0	10,642.0	11,477.0	11,681.0	12,456.0	12,757.0	11,995.0	11,322.0	12,071.0	11,602.0	12,341.0	12,953.0	14,336.0	16,359.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenues
Revenues	45,255.0	44,262.0	48,889.0	47,336.0	57,342.0	42,078.0	23,290.0	33,669.0	34,055.0	26,223.0	20,182.0	23,152.0	43,464.0	42,249.0	37,797.0	34,275.0
Cost of Revenue	41,409.0	40,433.0	45,162.0	43,937.0	53,176.0	38,504.0	20,431.0	29,452.0	29,793.0	22,985.0	17,233.0	19,726.0	39,500.0	38,465.0	-	-
Gross Profit	3,846.0	3,829.0	3,727.0	3,399.0	4,166.0	3,574.0	2,859.0	4,217.0	4,262.0	3,238.0	2,949.0	3,426.0	3,964.0	3,784.0	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,476.0	1,428.0	862.0	1,249.0	1,284.0	842.0	(2,383.0)	1,980.0	2,272.0	1,147.0	990.0	1,258.0	1,791.0	1,734.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	68.0	92.0	124.0	129.0	246.0	112.0	(167.0)	176.0	302.0	937.0	78.0	182.0	212.0	106.0	55.0
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	0.48	0.10	-	-
Supplementary Data
EBITDA	2,440.0	2,381.0	1,763.0	2,161.0	2,252.0	1,619.0	(1,727.0)	2,584.0	2,793.0	1,666.0	1,505.0	1,691.0	2,177.0	2,102.0	1,907.0	1,494.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	83.0	94.0	84.0	84.0	86.0	69.0	87.0	81.0	97.0	38.0	93.0	87.0	87.0	83.0	84.0	80.0	83.0
Depreciation & Amortization	243.0	256.0	230.0	235.0	232.0	195.0	226.0	226.0	254.0	134.0	261.0	260.0	257.0	255.0	239.0	243.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	12,067.0	10,212.0	11,095.0	10,405.0	11,122.0	11,713.0	12,261.0	12,427.0	11,626.0	11,151.0	11,839.0	11,227.0	11,870.0	12,992.0	13,712.0

Operating Income
Operating Income	403.0	353.0	483.0	237.0	355.0	(32.0)	195.0	330.0	369.0	171.0	232.0	375.0	471.0	(39.0)	624.0	408.0	291.0	597.0	(40.0)	(239.0)	524.0	(67.0)	251.0	208.0	(2,775.0)	328.0	490.0	449.0	713.0	1,314.0	492.0	86.0	380.0	259.0	43.0	256.0	589.0	216.0	348.0	145.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	144.0	138.0	112.0	110.0	107.0	94.0	97.0	96.0	95.0	96.0	97.0	95.0	98.0	100.0	99.0	99.0	107.0
Income From Equity Investments	89.0	89.0	96.0	94.0	103.0	154.0	97.0	106.0	95.0	92.0	99.0	89.0	89.0	97.0	105.0	104.0
Other Non-Operating Income	(15.0)	16.0	(9.0)	8.0	6.0	3.0	10.0	8.0	(5.0)	18.0	0.0	20.0	64.0	18.0	(82.0)	(118.0)	(37.0)
Pre-Tax Income	333.0	320.0	458.0	229.0	388.0	46.0	205.0	348.0	364.0	184.0	263.0	389.0	526.0	321.0	549.0	295.0

Tax & Net
Income Tax Expense	8.0	14.0	30.0	16.0	32.0	14.0	18.0	64.0	28.0	(5.0)	(5.0)	56.0	83.0	26.0	129.0	56.0	35.0	113.0	(37.0)	(17.0)	53.0	(28.0)	2.0	(7.0)	(134.0)	38.0	62.0	(3.0)	79.0	218.0	23.0	(14.0)	75.0	850.0	(43.0)	24.0	106.0	12.0	16.0	10.0
Net Income From Continuing Ops	325.0	306.0	428.0	213.0	356.0	32.0	187.0	284.0	336.0	189.0	268.0	333.0	443.0	295.0	420.0	239.0	209.0
Net Income From Discontinued Ops	(103.0)	101.0	76.0	70.0	136.0	-	114.0	32.0	-	-	-	-	-	-	-	-	-
Net Income	222.0	407.0	504.0	283.0	492.0	117.0	301.0	316.0	336.0	381.0	268.0	333.0	443.0	295.0	420.0	239.0	209.0
Net Income Attributable To Parent	20.0	63.0	83.0	30.0	84.0	(11.0)	33.0	39.0	42.0	52.0	29.0	48.0	69.0	44.0	71.0	31.0
Less: Minority Interest	202.0	344.0	421.0	253.0	408.0	128.0	268.0	277.0	294.0	329.0	239.0	285.0	374.0	251.0	349.0	208.0	187.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	20.0	63.0	83.0	30.0	84.0	(11.0)	33.0	39.0	42.0	52.0	29.0	48.0	69.0	44.0	71.0

Supplementary Data
EBITDA	646.0	609.0	713.0	472.0	587.0	163.0	421.0	556.0	623.0	305.0	493.0	635.0	728.0	216.0	863.0	651.0	522.0	820.0	139.0	(42.0)	702.0	93.0	412.0	374.0	(2,606.0)	491.0	647.0	597.0	849.0	1,448.0	621.0	217.0	507.0	375.0	195.0	385.0	711.0	379.0	381.0	350.0
EBIT	403.0	353.0	483.0	237.0	355.0	(32.0)	195.0	330.0	369.0	171.0	232.0	375.0	471.0	(39.0)	624.0	408.0	291.0	597.0	(40.0)