pagp: the income statement

MyFinsight

PLAINS GP HOLDINGS LP (PAGP)

For the quarter ending 2025-06-30, PAGP made $10,642M in revenue. $30M in net income. Net profit margin of 0.28%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

	2025-06-30	2024-09-30	2024-06-30
Total revenues	10,642	12,743	12,933
Field operating costs	286	483	350
General and administrative expenses	84	99	95
Losses on asset sales, net	-42	-1	-1
Depreciation and amortization	235	257	257
Purchases and related costs	9,758	11,557	11,858
Total costs and expenses	10,405	12,397	12,561
Operating income	237	346	372
Interest expense (net of capitalized interest of 3, 2, 5 and 4, respectively)	110	97	96
Equity earnings in unconsolidated entities	94	97	106
Other income, net	8	10	8
Income from continuing operations before tax	229	356	390
Deferred income tax expense from continuing operations	15	35	5
Current income tax expense from continuing operations	1	20	69
Income from continuing operations, net of tax	213	-	-
Income from discontinued operations, net of tax (note 2)	70	-	-
Net income	283	301	316
Net income attributable to noncontrolling interests from discontinued operations	50	-	-
Net income attributable to noncontrolling interests from continuing operations	203	-	-
Net income attributable to noncontrolling interests	253	268	277
Net income attributable to pagp	30	33	39

Basic eps	-	0.17	0.2
Diluted eps	-	0.17	0.2
Basic average shares	-	197,000,000	197,000,000
Diluted average shares	-	197,000,000	197,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS)