Plains All American Pipeline, L.P.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 9,459 5,942 6,663 5,551 4,996 4,111 4,950 5,170 5,952 6,667 6,078 5,873 7,605 8,398 8,080 8,792 8,786 8,375 8,253 7,886 9,154 8,269 3,225 5,833 5,963 8,383 9,930 10,776 12,954 13,694 16,359 14,336 12,952 12,341 11,602 12,071 12,706 11,995 12,984 12,743 12,402
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-47.18%</span> <span style="color:red">-30.81%</span> <span style="color:red">-25.71%</span> <span style="color:red">-6.86%</span> 19.1% 62.2% 22.8% 13.6% 27.8% 26.0% 32.9% 49.7% 15.5% <span style="color:red">-0.27%</span> 2.1% <span style="color:red">-10.30%</span> 4.2% <span style="color:red">-1.27%</span> <span style="color:red">-60.92%</span> <span style="color:red">-26.03%</span> <span style="color:red">-34.86%</span> 1.4% 207.9% 84.7% 117.2% 63.4% 64.7% 33.0% <span style="color:red">-0.02%</span> <span style="color:red">-9.88%</span> <span style="color:red">-29.08%</span> <span style="color:red">-15.80%</span> <span style="color:red">-1.90%</span> <span style="color:red">-2.80%</span> 11.9% 5.6% <span style="color:red">-2.39%</span>
Marża brutto 6.3% 7.5% 4.3% 7.1% 8.1% 8.5% 4.4% 8.1% 4.8% 10.0% 5.3% 1.9% 4.3% 5.5% 2.1% 6.4% 15.5% 9.5% 6.3% 7.1% 4.8% 5.2% 8.7% 5.3% 1.8% 7.1% 2.1% 2.3% 5.3% 2.4% 3.0% 4.9% 2.8% 3.3% 4.0% 2.8% 4.1% 3.9% 4.1% 96.2% 100.0%
Koszty i Wydatki (mln) 8,929 5,573 6,454 5,218 4,652 3,829 4,804 4,821 5,734 6,076 5,821 5,829 7,344 8,017 7,992 8,299 7,507 7,657 7,806 7,401 8,789 7,908 3,016 5,582 5,927 7,855 9,797 10,593 12,354 13,443 15,951 13,710 12,674 12,022 11,221 11,830 12,266 11,625 12,548 12,396 12,315
EBIT (mln) 530 369 209 333 344 282 146 349 218 591 257 44 261 381 88 493 1,315 714 451 492 331 -2,773 210 253 -65 526 -236 -38 600 81 151 387 138 473 378 234 440 370 436 347 87
EBIT Δ kw/kw 54.1% 30.9% 43.2% 4.6% 57.8% 52.3% 43.2% 693.2% 16.5% 55.1% 192.0% 91.1% 80.2% 46.6% 80.5% 0.2% 29100000000.0% 44600000000.0% 114.8% 39600000000.0% 609.2% 627.2% 348700000000.0% 765.8% 110.8% 549.4% 256.3% 109.8% 334.8% 82.9% 60.1% 65.4% 68.6% 27.8% 13.3% 32.6% 0.0% 0.0% 0.0% 0.0% 73.9%
EBIT (%) 5.6% 6.2% 3.1% 6.0% 6.9% 6.9% 2.9% 6.8% 3.7% 8.9% 4.2% 0.7% 3.4% 4.5% 1.1% 5.6% 15.0% 8.5% 5.5% 6.2% 3.6% <span style="color:red">-33.53%</span> 6.5% 4.3% <span style="color:red">-1.09%</span> 6.3% <span style="color:red">-2.38%</span> <span style="color:red">-0.35%</span> 4.6% 0.6% 0.9% 2.7% 1.1% 3.8% 3.3% 1.9% 3.5% 3.1% 3.4% 2.7% 0.7%
Przychody fiansowe (mln) 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 99 100 98 95 97 0 0 19 23 0
Koszty finansowe (mln) 93 102 105 107 111 112 114 113 127 129 127 134 120 106 111 110 104 101 103 108 114 108 108 113 107 107 107 106 106 107 99 99 100 98 95 97 99 95 111 113 -112
Amortyzacja (mln) 99 107 110 109 106 114 205 32 143 121 129 151 225 127 48 131 214 136 147 156 162 168 165 160 160 177 196 178 223 230 242 238 254 256 259 260 273 254 257 258 258
EBITDA (mln) 664 500 319 442 506 448 416 444 409 712 422 274 550 508 136 941 1,598 854 594 641 539 -2,550 374 411 430 705 77 199 839 566 639 864 446 575 640 622 808 624 632 728 310
EBITDA(%) 6.0% 6.8% 3.9% 6.7% 7.9% 8.1% 4.3% 8.0% 4.5% 9.6% 5.4% 2.1% 4.3% 5.4% 2.4% 6.8% 15.5% 5.4% 5.4% 6.0% 4.4% 5.3% 9.6% 5.9% 2.3% 6.3% 5.1% 3.7% 4.6% 2.3% 2.4% 4.4% 3.0% 5.9% 6.5% 5.0% 5.6% 5.2% 5.3% 5.7% 2.5%
NOPLAT (mln) 471 300 157 267 282 222 97 299 138 510 199 -11 205 349 84 700 1,280 994 425 495 332 -2,824 132 143 -51 447 -226 -85 585 246 298 551 322 528 392 265 438 365 392 357 164
Podatek (mln) 81 16 33 17 34 19 -5 1 11 66 10 -45 14 61 -16 -10 163 24 -23 41 25 21 -12 -3 -26 24 -10 -30 88 21 47 109 12 53 43 -14 39 14 62 45 -52
Zysk Netto (mln) 389 283 124 249 247 202 101 297 126 406 148 33 191 237 100 658 1,063 917 395 399 257 -2,847 142 143 -28 371 -220 -59 400 187 153 333 210 422 227 203 312 266 250 220 216
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-36.50%</span> <span style="color:red">-28.62%</span> <span style="color:red">-18.55%</span> 19.3% <span style="color:red">-48.99%</span> 101.0% 46.5% <span style="color:red">-88.89%</span> 51.6% <span style="color:red">-41.63%</span> <span style="color:red">-32.43%</span> 1893.9% 456.5% 286.9% 295.0% <span style="color:red">-39.36%</span> <span style="color:red">-75.82%</span> <span style="color:red">-410.47%</span> <span style="color:red">-64.05%</span> <span style="color:red">-64.16%</span> <span style="color:red">-110.89%</span> <span style="color:red">-113.03%</span> <span style="color:red">-254.93%</span> <span style="color:red">-141.26%</span> <span style="color:red">-1528.57%</span> <span style="color:red">-49.60%</span> <span style="color:red">-169.55%</span> <span style="color:red">-664.41%</span> <span style="color:red">-47.50%</span> 125.7% 48.4% <span style="color:red">-39.04%</span> 48.6% <span style="color:red">-36.97%</span> 10.1% 8.4% <span style="color:red">-30.77%</span>
Zysk netto (%) 4.1% 4.8% 1.9% 4.5% 4.9% 4.9% 2.0% 5.7% 2.1% 6.1% 2.4% 0.6% 2.5% 2.8% 1.2% 7.5% 12.1% 10.9% 4.8% 5.1% 2.8% <span style="color:red">-34.43%</span> 4.4% 2.5% <span style="color:red">-0.47%</span> 4.4% <span style="color:red">-2.22%</span> <span style="color:red">-0.55%</span> 3.1% 1.4% 0.9% 2.3% 1.6% 3.4% 2.0% 1.7% 2.5% 2.2% 1.9% 1.7% 1.7%
EPS 1.04 0.74 0.31 0.63 0.62 0.51 0.25 0.74 0.19 0.59 0.21 0.0455 0.26 0.33 0.14 0.91 1.46 1.26 0.54 0.55 0.35 -3.91 0.2 0.2 -0.0386 0.51 -0.31 -0.0825 0.56 0.27 0.22 0.48 0.3 0.52 0.33 0.2 0.35 0.38 0.26 0.22 0.31
EPS (rozwodnione) 1.04 0.74 0.31 0.62 0.62 0.51 0.25 0.74 0.19 0.58 0.21 0.0455 0.26 0.33 0.14 0.87 1.38 1.2 0.54 0.55 0.35 -3.91 0.2 0.2 -0.0386 0.51 -0.31 -0.0825 0.56 0.27 0.22 0.48 0.3 0.52 0.33 0.2 0.35 0.38 0.26 0.22 0.31
Ilośc akcji (mln) 373 383 397 398 398 398 398 401 660 691 725 725 725 725 725 726 726 727 727 728 728 728 728 728 726 722 720 715 709 705 702 698 698 698 698 700 701 701 701 702 704
Ważona ilośc akcji (mln) 375 385 400 399 399 399 398 402 662 758 727 725 726 727 727 799 799 800 800 800 729 728 728 728 726 722 720 715 709 705 702 698 698 698 698 700 701 701 701 702 704
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD