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Plains All American Pipeline LP
NASDAQ:PAA

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Plains All American Pipeline LP Logo
Plains All American Pipeline LP
NASDAQ:PAA
Watchlist
Price: 17.87 USD -0.72% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Plains All American Pipeline LP

Revenue
48.7B USD
Cost of Revenue
-46B USD
Gross Profit
2.8B USD
Operating Expenses
-1.4B USD
Operating Income
1.4B USD
Other Expenses
-382m USD
Net Income
976m USD

Income Statement
Plains All American Pipeline LP

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
42 249
N/A
43 313
+3%
44 213
+2%
44 637
+1%
43 464
-3%
37 722
-13%
33 191
-12%
27 615
-17%
23 152
-16%
21 321
-8%
19 608
-8%
19 227
-2%
20 182
+5%
22 738
+13%
23 866
+5%
24 569
+3%
26 223
+7%
27 954
+7%
29 956
+7%
32 875
+10%
34 055
+4%
34 033
0%
34 206
+1%
33 300
-3%
33 669
+1%
33 562
0%
28 534
-15%
26 481
-7%
23 290
-12%
23 404
+0%
30 109
+29%
35 052
+16%
42 078
+20%
47 389
+13%
53 818
+14%
57 378
+7%
57 342
0%
55 988
-2%
51 231
-8%
48 966
-4%
48 712
-1%
Gross Profit
Cost of Revenue
(39 787)
(41 016)
(41 925)
(42 238)
(40 956)
(35 338)
(30 963)
(25 464)
(21 180)
(19 440)
(17 702)
(17 371)
(18 415)
(20 648)
(21 745)
(22 637)
(24 168)
(26 098)
(28 337)
(30 821)
(31 056)
(30 689)
(30 410)
(29 487)
(30 755)
(30 980)
(26 174)
(24 364)
(21 507)
(21 446)
(28 197)
(33 184)
(39 569)
(45 088)
(51 190)
(54 231)
(54 491)
(53 039)
(48 285)
(46 374)
(45 956)
Gross Profit
2 462
N/A
2 297
-7%
2 288
0%
2 399
+5%
2 508
+5%
2 384
-5%
2 228
-7%
2 151
-3%
1 972
-8%
1 881
-5%
1 906
+1%
1 856
-3%
1 767
-5%
2 090
+18%
2 121
+1%
1 932
-9%
2 055
+6%
1 856
-10%
1 619
-13%
2 054
+27%
2 999
+46%
3 344
+12%
3 796
+14%
3 813
+0%
2 914
-24%
2 582
-11%
2 360
-9%
2 117
-10%
1 783
-16%
1 958
+10%
1 912
-2%
1 868
-2%
2 509
+34%
2 301
-8%
2 628
+14%
3 147
+20%
2 851
-9%
2 949
+3%
2 946
0%
2 592
-12%
2 756
+6%
Operating Income
Operating Expenses
(724)
(721)
(730)
(733)
(709)
(709)
(708)
(700)
(710)
(704)
(792)
(728)
(773)
(787)
(707)
(823)
(902)
(913)
(845)
(831)
(836)
(844)
(937)
(962)
(898)
(923)
(939)
(930)
(924)
(933)
(963)
(987)
(1 066)
(1 135)
(1 187)
(1 263)
(1 290)
(1 319)
(1 343)
(1 374)
(1 398)
Selling, General & Administrative
(359)
(342)
(341)
(341)
(325)
(315)
(304)
(285)
(278)
(267)
(261)
(271)
(279)
(286)
(281)
(279)
(276)
(281)
(293)
(299)
(316)
(314)
(309)
(309)
(297)
(290)
(287)
(274)
(271)
(270)
(270)
(276)
(292)
(308)
(314)
(330)
(325)
(329)
(336)
(345)
(350)
Depreciation & Amortization
(365)
(379)
(389)
(392)
(384)
(394)
(404)
(415)
(432)
(437)
(531)
(457)
(494)
(501)
(426)
(544)
(626)
(632)
(552)
(532)
(520)
(530)
(628)
(653)
(601)
(633)
(652)
(656)
(653)
(663)
(693)
(711)
(774)
(827)
(873)
(933)
(965)
(990)
(1 007)
(1 029)
(1 048)
Operating Income
1 738
N/A
1 576
-9%
1 558
-1%
1 666
+7%
1 799
+8%
1 675
-7%
1 520
-9%
1 451
-5%
1 262
-13%
1 177
-7%
1 114
-5%
1 128
+1%
994
-12%
1 303
+31%
1 414
+9%
1 109
-22%
1 153
+4%
943
-18%
774
-18%
1 223
+58%
2 163
+77%
2 500
+16%
2 859
+14%
2 851
0%
2 016
-29%
1 659
-18%
1 421
-14%
1 187
-16%
859
-28%
1 025
+19%
949
-7%
881
-7%
1 443
+64%
1 166
-19%
1 441
+24%
1 884
+31%
1 561
-17%
1 630
+4%
1 603
-2%
1 218
-24%
1 358
+11%
Pre-Tax Income
Interest Income Expense
(249)
(241)
(237)
(241)
(240)
(248)
(242)
(249)
(249)
(252)
(273)
(276)
(272)
(283)
(268)
(255)
(220)
(175)
(131)
(77)
(56)
230
225
223
234
(79)
(63)
(71)
(68)
(25)
(89)
(131)
(148)
(141)
(84)
(59)
119
(44)
(25)
23
84
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
210
314
310
314
111
(28)
(3 180)
(3 252)
(3 348)
(3 416)
(261)
(562)
(694)
(590)
(546)
(174)
47
(269)
188
182
175
152
Total Other Income
1
(1)
4
(2)
(2)
(3)
(6)
(7)
(7)
2
26
47
33
24
0
(18)
(31)
(26)
(16)
(18)
(7)
18
1
9
24
28
29
15
26
(68)
15
29
16
41
(139)
(192)
6
(75)
33
91
29
Pre-Tax Income
1 490
N/A
1 334
-10%
1 325
-1%
1 423
+7%
1 557
+9%
1 424
-9%
1 272
-11%
1 195
-6%
1 006
-16%
927
-8%
867
-6%
899
+4%
755
-16%
1 044
+38%
1 146
+10%
836
-27%
902
+8%
742
-18%
627
-15%
1 338
+113%
2 414
+80%
3 058
+27%
3 399
+11%
3 194
-6%
2 246
-30%
(1 572)
N/A
(1 865)
-19%
(2 217)
-19%
(2 599)
-17%
671
N/A
313
-53%
85
-73%
721
+748%
520
-28%
1 044
+101%
1 680
+61%
1 417
-16%
1 699
+20%
1 793
+6%
1 507
-16%
1 623
+8%
Net Income
Tax Provision
(99)
(94)
(99)
(110)
(171)
(139)
(150)
(147)
(100)
(103)
(65)
(49)
(25)
(72)
(87)
(41)
779
783
809
774
(198)
(161)
(154)
(205)
(66)
(63)
(74)
(30)
19
17
15
42
(73)
(70)
(127)
(266)
(189)
(221)
(217)
(94)
(121)
Income from Continuing Operations
1 391
1 240
1 226
1 313
1 386
1 285
1 122
1 048
906
824
802
850
730
972
1 059
795
1 681
1 525
1 436
2 112
2 216
2 897
3 245
2 989
2 180
(1 635)
(1 939)
(2 247)
(2 580)
688
328
127
648
450
917
1 414
1 228
1 478
1 576
1 413
1 502
Income to Minority Interest
(30)
(23)
(15)
(8)
(2)
0
0
(2)
(3)
(3)
(4)
(4)
(4)
(3)
(3)
(3)
(2)
0
0
0
0
0
(2)
(7)
(9)
(11)
(11)
(9)
(10)
(9)
(11)
(12)
(55)
(92)
(136)
(190)
(191)
(206)
(214)
(232)
(272)
Net Income (Common)
960
N/A
796
-17%
764
-4%
829
+9%
878
+6%
751
-14%
563
-25%
464
-18%
305
-34%
197
-35%
139
-29%
203
+46%
200
-1%
577
+189%
806
+40%
636
-21%
685
+8%
515
-25%
417
-19%
1 083
+160%
2 009
+86%
2 688
+34%
3 033
+13%
2 774
-9%
1 967
-29%
(1 846)
N/A
(2 149)
-16%
(2 455)
-14%
(2 790)
-14%
478
N/A
117
-76%
(85)
N/A
393
N/A
159
-60%
581
+265%
1 023
+76%
831
-19%
1 057
+27%
1 131
+7%
938
-17%
976
+4%
EPS (Diluted)
2.78
N/A
2.19
-21%
2.01
-8%
2.19
+9%
2.38
+9%
1.95
-18%
1.41
-28%
1.16
-18%
0.77
-34%
0.5
-35%
0.36
-28%
0.51
+42%
0.43
-16%
0.76
+77%
1.1
+45%
0.87
-21%
0.95
+9%
0.7
-26%
0.57
-19%
1.35
+137%
2.51
+86%
3.36
+34%
3.79
+13%
3.46
-9%
2.45
-29%
-2.54
N/A
-2.95
-16%
-3.37
-14%
-3.83
-14%
0.66
N/A
0.16
-76%
-0.13
N/A
0.55
N/A
0.23
-58%
0.83
+261%
1.46
+76%
1.19
-18%
1.51
+27%
1.62
+7%
1.34
-17%
1.4
+4%

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