Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||
product sales revenues | 11,150,000,000 | 10,197,000,000 | 11,544,000,000 | 11,933,000,000 | 12,282,000,000 | 12,493,000,000 | 11,546,000,000 | 12,248,000,000 | 11,581,000,000 | 11,201,000,000 | 11,943,000,000 | 12,558,000,000 | 14,001,000,000 | 16,007,000,000 | 13,381,000,000 | ||||||||||||||||||||||||||||||||||
services revenues | 428,000,000 | 445,000,000 | 467,000,000 | 469,000,000 | 461,000,000 | 440,000,000 | 449,000,000 | 450,000,000 | 490,000,000 | 401,000,000 | 398,000,000 | 394,000,000 | 335,000,000 | 352,000,000 | 313,000,000 | ||||||||||||||||||||||||||||||||||
total revenues | 11,578,000,000 | 10,642,000,000 | 12,011,000,000 | 12,402,000,000 | 12,743,000,000 | 12,933,000,000 | 11,995,000,000 | 12,698,000,000 | 12,071,000,000 | 11,602,000,000 | 12,341,000,000 | 12,952,000,000 | 14,336,000,000 | 16,359,000,000 | 13,694,000,000 | 12,989,000,000 | 10,776,000,000 | 9,930,000,000 | 8,383,000,000 | 5,963,000,000 | 5,833,000,000 | 3,225,000,000 | 8,269,000,000 | 9,154,000,000 | 7,886,000,000 | 8,253,000,000 | 8,375,000,000 | 8,786,000,000 | 8,792,000,000 | 8,080,000,000 | 8,398,000,000 | 7,605,000,000 | 5,873,000,000 | 6,078,000,000 | 6,667,000,000 | 5,951,000,000 | 5,170,000,000 | 4,950,000,000 | 4,111,000,000 | 4,996,000,000 | 5,551,000,000 | 6,663,000,000 | 5,942,000,000 | 9,459,000,000 | 11,127,000,000 | 11,195,000,000 | 11,684,000,000 | 10,632,000,000 | 10,703,000,000 |
yoy | -9.14% | -17.71% | 0.13% | -2.33% | 5.57% | 11.47% | -2.80% | -1.96% | -15.80% | -29.08% | -9.88% | -0.28% | 33.04% | 64.74% | 63.35% | 117.83% | 84.74% | 207.91% | 1.38% | -34.86% | -26.03% | -60.92% | -1.27% | 4.19% | -10.30% | 2.14% | -0.27% | 15.53% | 49.70% | 32.94% | 25.96% | 27.79% | 13.60% | 22.79% | 62.17% | 19.12% | -6.86% | -25.71% | -30.81% | -47.18% | -50.11% | -40.48% | -49.14% | -11.03% | 3.96% | ||||
qoq | 8.80% | -11.40% | -3.15% | -2.68% | -1.47% | 7.82% | -5.54% | 5.19% | 4.04% | -5.99% | -4.72% | -9.65% | -12.37% | 19.46% | 5.43% | 20.54% | 8.52% | 18.45% | 40.58% | 2.23% | 80.87% | -61.00% | -9.67% | 16.08% | -4.45% | -1.46% | -4.68% | -0.07% | 8.81% | -3.79% | 10.43% | 29.49% | -3.37% | -8.83% | 12.03% | 15.11% | 4.44% | 20.41% | -17.71% | -10.00% | -16.69% | 12.13% | -37.18% | -14.99% | -0.61% | -4.19% | 9.89% | -0.66% | |
costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
purchases and related costs | 10,585,000,000 | 9,758,000,000 | 10,761,000,000 | 11,227,000,000 | 11,557,000,000 | 11,858,000,000 | 10,917,000,000 | 11,559,000,000 | 11,106,000,000 | 10,544,000,000 | 11,323,000,000 | 11,995,000,000 | 13,071,000,000 | 15,324,000,000 | 12,785,000,000 | 11,761,000,000 | 10,074,000,000 | 9,277,000,000 | 7,392,000,000 | 5,431,000,000 | 5,107,000,000 | 2,525,000,000 | 7,367,000,000 | 8,234,000,000 | 6,855,000,000 | 7,244,000,000 | 7,119,000,000 | 6,955,000,000 | 7,768,000,000 | 7,551,000,000 | 7,519,000,000 | 6,746,000,000 | 5,327,000,000 | 5,320,000,000 | 5,593,000,000 | 5,233,000,000 | 4,429,000,000 | 4,224,000,000 | 3,348,000,000 | 4,135,000,000 | 4,701,000,000 | 5,848,000,000 | 5,042,000,000 | 8,384,000,000 | 10,166,000,000 | 10,280,000,000 | 10,670,000,000 | 9,732,000,000 | 9,909,000,000 |
field operating costs | 288,000,000 | 286,000,000 | 368,000,000 | 577,000,000 | 483,000,000 | 350,000,000 | 358,000,000 | 363,000,000 | 372,000,000 | 333,000,000 | 357,000,000 | 344,000,000 | 318,000,000 | 307,000,000 | 346,000,000 | 319,000,000 | 274,000,000 | 252,000,000 | 219,000,000 | 265,000,000 | 254,000,000 | 253,000,000 | 304,000,000 | 320,000,000 | 316,000,000 | 340,000,000 | 326,000,000 | 332,000,000 | 326,000,000 | 312,000,000 | 292,000,000 | 307,000,000 | 283,000,000 | 304,000,000 | 288,000,000 | 289,000,000 | 289,000,000 | 303,000,000 | 300,000,000 | 343,000,000 | 348,000,000 | 417,000,000 | 346,000,000 | 378,000,000 | 382,000,000 | 360,000,000 | 336,000,000 | 312,000,000 | 326,000,000 |
general and administrative expenses | 84,000,000 | 84,000,000 | 101,000,000 | 95,000,000 | 99,000,000 | 95,000,000 | 97,000,000 | 88,000,000 | 93,000,000 | 87,000,000 | 87,000,000 | 83,000,000 | 84,000,000 | 80,000,000 | 83,000,000 | 89,000,000 | 68,000,000 | 74,000,000 | 68,000,000 | 70,000,000 | 62,000,000 | 74,000,000 | 70,000,000 | 73,000,000 | 75,000,000 | 76,000,000 | 77,000,000 | 85,000,000 | 75,000,000 | 81,000,000 | 80,000,000 | 67,000,000 | 68,000,000 | 69,000,000 | 75,000,000 | 70,000,000 | 71,000,000 | 73,000,000 | 68,000,000 | 62,000,000 | 60,000,000 | 80,000,000 | 79,000,000 | 71,000,000 | 79,000,000 | 91,000,000 | 90,000,000 | 84,000,000 | 79,000,000 |
depreciation and amortization | 230,000,000 | 235,000,000 | 262,000,000 | 257,000,000 | 257,000,000 | 257,000,000 | 254,000,000 | 273,000,000 | 261,000,000 | 260,000,000 | 257,000,000 | 255,000,000 | 239,000,000 | 243,000,000 | 231,000,000 | 224,000,000 | 179,000,000 | 197,000,000 | 178,000,000 | 161,000,000 | 161,000,000 | 166,000,000 | 169,000,000 | 163,000,000 | 157,000,000 | 148,000,000 | 136,000,000 | 214,000,000 | 131,000,000 | 50,000,000 | 127,000,000 | 225,000,000 | 152,000,000 | 129,000,000 | 122,000,000 | 143,000,000 | 33,000,000 | 205,000,000 | 114,000,000 | 106,000,000 | 110,000,000 | 110,000,000 | 108,000,000 | 100,000,000 | 97,000,000 | 100,000,000 | 96,000,000 | 112,000,000 | 93,000,000 |
(gains)/losses on asset sales | -92,000,000 | 250,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 11,095,000,000 | 10,405,000,000 | 11,479,000,000 | 12,315,000,000 | 12,397,000,000 | 12,561,000,000 | 11,626,000,000 | 12,275,000,000 | 11,839,000,000 | 11,227,000,000 | 11,870,000,000 | 12,992,000,000 | 13,712,000,000 | 15,951,000,000 | 13,403,000,000 | 12,393,000,000 | 10,816,000,000 | 10,169,000,000 | 7,859,000,000 | 6,029,000,000 | 5,582,000,000 | 3,017,000,000 | 11,044,000,000 | 8,825,000,000 | 7,396,000,000 | 7,804,000,000 | 7,662,000,000 | 7,472,000,000 | 8,300,000,000 | 7,994,000,000 | 8,018,000,000 | 7,345,000,000 | 5,830,000,000 | 5,822,000,000 | 6,078,000,000 | 5,735,000,000 | 4,822,000,000 | 4,805,000,000 | 3,830,000,000 | 4,646,000,000 | 5,219,000,000 | 6,455,000,000 | 5,575,000,000 | 8,933,000,000 | 10,724,000,000 | 10,831,000,000 | 11,192,000,000 | 10,240,000,000 | 10,407,000,000 |
operating income | 483,000,000 | 237,000,000 | 532,000,000 | 87,000,000 | 346,000,000 | 372,000,000 | 369,000,000 | 423,000,000 | 232,000,000 | 375,000,000 | 471,000,000 | -40,000,000 | 624,000,000 | 408,000,000 | 291,000,000 | 596,000,000 | -40,000,000 | -239,000,000 | 524,000,000 | -66,000,000 | 251,000,000 | 208,000,000 | -2,775,000,000 | 329,000,000 | 490,000,000 | 449,000,000 | 713,000,000 | 1,314,000,000 | 492,000,000 | 86,000,000 | 380,000,000 | 260,000,000 | 43,000,000 | 256,000,000 | 589,000,000 | 216,000,000 | 348,000,000 | 145,000,000 | 281,000,000 | 350,000,000 | 332,000,000 | 208,000,000 | 367,000,000 | 526,000,000 | 403,000,000 | 364,000,000 | 492,000,000 | 392,000,000 | 296,000,000 |
yoy | 39.60% | -36.29% | 44.17% | -79.43% | 49.14% | -0.80% | -21.66% | -1157.50% | -62.82% | -8.09% | 61.86% | -106.71% | -1660.00% | -270.71% | -44.47% | -1003.03% | -115.94% | -214.90% | -118.88% | -120.06% | -48.78% | -53.67% | -489.20% | -74.96% | -0.41% | 422.09% | 87.63% | 405.38% | 1044.19% | -66.41% | -35.48% | 20.37% | -87.64% | 76.55% | 109.61% | -38.29% | 4.82% | -30.29% | -23.43% | -33.46% | -17.62% | -42.86% | -25.41% | 34.18% | 36.15% | ||||
qoq | 103.80% | -55.45% | 511.49% | -74.86% | -6.99% | 0.81% | -12.77% | 82.33% | -38.13% | -20.38% | -1277.50% | -106.41% | 52.94% | 40.21% | -51.17% | -1590.00% | -83.26% | -145.61% | -893.94% | -126.29% | 20.67% | -107.50% | -943.47% | -32.86% | 9.13% | -37.03% | -45.74% | 167.07% | 472.09% | -77.37% | 46.15% | 504.65% | -83.20% | -56.54% | 172.69% | -37.93% | 140.00% | -48.40% | -19.71% | 5.42% | 59.62% | -43.32% | -30.23% | 30.52% | 10.71% | -26.02% | 25.51% | 32.43% | |
operating margin % | 4.17% | 2.23% | 4.43% | 0.70% | 2.72% | 2.88% | 3.08% | 3.33% | 1.92% | 3.23% | 3.82% | -0.31% | 4.35% | 2.49% | 2.13% | 4.59% | -0.37% | -2.41% | 6.25% | -1.11% | 4.30% | 6.45% | -33.56% | 3.59% | 6.21% | 5.44% | 8.51% | 14.96% | 5.60% | 1.06% | 4.52% | 3.42% | 0.73% | 4.21% | 8.83% | 3.63% | 6.73% | 2.93% | 6.84% | 7.01% | 5.98% | 3.12% | 6.18% | 5.56% | 3.62% | 3.25% | 4.21% | 3.69% | 2.77% |
other income/ | |||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in unconsolidated entities | 96,000,000 | 94,000,000 | 103,000,000 | 154,000,000 | 97,000,000 | 106,000,000 | 95,000,000 | 92,000,000 | 99,000,000 | 89,000,000 | 89,000,000 | 97,000,000 | 105,000,000 | 104,000,000 | 97,000,000 | 84,000,000 | 69,000,000 | 33,000,000 | 88,000,000 | 75,000,000 | 89,000,000 | 81,000,000 | 110,000,000 | 114,000,000 | 102,000,000 | 83,000,000 | 89,000,000 | 94,000,000 | 110,000,000 | 96,000,000 | 75,000,000 | 89,000,000 | 80,000,000 | 68,000,000 | 53,000,000 | 62,000,000 | 46,000,000 | 40,000,000 | 47,000,000 | 49,000,000 | 45,000,000 | 52,000,000 | 37,000,000 | 35,000,000 | 29,000,000 | 23,000,000 | 20,000,000 | 22,000,000 | 19,000,000 |
gain on investments in unconsolidated entities | 31,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -112,000,000 | -110,000,000 | -107,000,000 | -95,000,000 | -97,000,000 | -96,000,000 | -95,000,000 | -96,000,000 | -97,000,000 | -95,000,000 | -98,000,000 | -100,000,000 | -99,000,000 | -99,000,000 | -107,000,000 | -106,000,000 | -106,000,000 | -107,000,000 | -107,000,000 | -107,000,000 | -113,000,000 | -108,000,000 | -108,000,000 | -114,000,000 | -108,000,000 | -103,000,000 | -101,000,000 | -104,000,000 | -110,000,000 | -111,000,000 | -106,000,000 | -120,000,000 | -134,000,000 | -127,000,000 | -129,000,000 | -131,000,000 | -116,000,000 | -80,500,000 | -110,000,000 | -107,000,000 | |||||||||
other income | -9,000,000 | 8,000,000 | 3,500,000 | 10,000,000 | 8,000,000 | -37,000,000 | -60,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||
income from continuing operations before tax | 458,000,000 | 229,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
current income tax expense from continuing operations | -5,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax expense from continuing operations | -25,000,000 | -15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 428,000,000 | 213,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 76,000,000 | 70,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income | 504,000,000 | 283,000,000 | 492,000,000 | 117,000,000 | 301,000,000 | 316,000,000 | 336,000,000 | 381,000,000 | 268,000,000 | 333,000,000 | 443,000,000 | 295,000,000 | 420,000,000 | 239,000,000 | 209,000,000 | 470,000,000 | -50,000,000 | -212,000,000 | 392,000,000 | -23,000,000 | 139,000,000 | 137,000,000 | -2,692,000,000 | 291,000,000 | 431,000,000 | 426,000,000 | 914,000,000 | 1,061,000,000 | 676,000,000 | 96,000,000 | 273,000,000 | -648,000,000 | 31,000,000 | 174,000,000 | 402,000,000 | 122,000,000 | 279,000,000 | 82,000,000 | 177,000,000 | 216,000,000 | 228,000,000 | 103,000,000 | 262,000,000 | 370,000,000 | 311,000,000 | 275,000,000 | 372,000,000 | 304,000,000 | 236,000,000 |
yoy | 67.44% | -10.44% | 46.43% | -69.29% | 12.31% | -5.11% | -24.15% | 29.15% | -36.19% | 39.33% | 111.96% | -37.23% | -940.00% | -212.74% | -46.68% | -2143.48% | -135.97% | -254.74% | -114.56% | -107.90% | -67.75% | -67.84% | -394.53% | -72.57% | -36.24% | 343.75% | 234.80% | -263.73% | 2080.65% | -44.83% | -32.09% | -631.15% | -88.89% | 112.20% | 127.12% | -43.52% | 22.37% | -20.39% | -32.44% | -41.62% | -26.69% | -62.55% | -29.57% | 21.71% | 31.78% | ||||
qoq | 78.09% | -42.48% | 320.51% | -61.13% | -4.75% | -5.95% | -11.81% | 42.16% | -19.52% | -24.83% | 50.17% | -29.76% | 75.73% | 14.35% | -55.53% | -1040.00% | -76.42% | -154.08% | -1804.35% | -116.55% | 1.46% | -105.09% | -1025.09% | -32.48% | 1.17% | -53.39% | -13.85% | 56.95% | 604.17% | -64.84% | -142.13% | -2190.32% | -82.18% | -56.72% | 229.51% | -56.27% | 240.24% | -53.67% | -18.06% | -5.26% | 121.36% | -60.69% | -29.19% | 18.97% | 13.09% | -26.08% | 22.37% | 28.81% | |
net income margin % | 4.35% | 2.66% | 4.10% | 0.94% | 2.36% | 2.44% | 2.80% | 3.00% | 2.22% | 2.87% | 3.59% | 2.28% | 2.93% | 1.46% | 1.53% | 3.62% | -0.46% | -2.13% | 4.68% | -0.39% | 2.38% | 4.25% | -32.56% | 3.18% | 5.47% | 5.16% | 10.91% | 12.08% | 7.69% | 1.19% | 3.25% | -8.52% | 0.53% | 2.86% | 6.03% | 2.05% | 5.40% | 1.66% | 4.31% | 4.32% | 4.11% | 1.55% | 4.41% | 3.91% | 2.80% | 2.46% | 3.18% | 2.86% | 2.20% |
net income attributable to noncontrolling interests from continuing operations | -366,000,000 | -203,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests from discontinued operations | -55,000,000 | -50,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -421,000,000 | -253,000,000 | -408,000,000 | -128,000,000 | -268,000,000 | -277,000,000 | -294,000,000 | -329,000,000 | -239,000,000 | -285,000,000 | -374,000,000 | -187,000,000 | -243,000,000 | -361,000,000 | -360,000,000 | -767,000,000 | -881,000,000 | -565,000,000 | -89,000,000 | -236,000,000 | -152,000,000 | -27,000,000 | -150,000,000 | -361,000,000 | -130,000,000 | -255,000,000 | -125,000,000 | -196,000,000 | -73,000,000 | ||||||||||||||||||||
net income attributable to pagp from continuing operations | 62,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to pagp from discontinued operations | 21,000,000 | 20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to pagp | 83,000,000 | 30,000,000 | 84,000,000 | -11,000,000 | 33,000,000 | 39,000,000 | 42,000,000 | 52,000,000 | 29,000,000 | 48,000,000 | 69,000,000 | 22,000,000 | 70,750,000 | 70,000,000 | 66,000,000 | 147,000,000 | 38,500,000 | 111,000,000 | 7,000,000 | 37,000,000 | 17,250,000 | 4,000,000 | 24,000,000 | 41,000,000 | -8,000,000 | 24,000,000 | 42,000,000 | 36,000,000 | 25,000,000 | 32,000,000 | 30,000,000 | 31,000,000 | 25,000,000 | 16,000,000 | 15,000,000 | 14,000,000 | |||||||||||||
basic weighted-average class a shares outstanding | 198,000,000 | 198,000,000 | 194,000,000 | 194,000,000 | 186,000,000 | 186,000,000 | 184,000,000 | 168,000,000 | 168,000,000 | 162,000,000 | 158,000,000 | 154,000,000 | 153,000,000 | 120,000,000 | 99,000,000 | 268,000,000 | 267,000,000 | 222,000,000 | 224,000,000 | 145,000,000 | |||||||||||||||||||||||||||||
basic net income per class a share: | |||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 310,000 | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 110,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||
basic net income per class a share | 420,000 | 150,000 | 432,500 | 410,000 | 410,000 | 122,500 | 30,000 | 160,000 | 340,000 | 550,000 | 90,000 | 160,000 | 140,000 | ||||||||||||||||||||||||||||||||||||
diluted weighted-average class a shares outstanding | 233,000,000 | 198,000,000 | 194,000,000 | 194,000,000 | 246,000,000 | 186,000,000 | 184,000,000 | 170,000,000 | 168,000,000 | 164,000,000 | 282,000,000 | 154,000,000 | 153,000,000 | 120,000,000 | 99,000,000 | 268,000,000 | 624,000,000 | 222,000,000 | 224,000,000 | 650,000,000 | |||||||||||||||||||||||||||||
diluted net income per class a share: | |||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per class a share | 410,000 | 150,000 | 430,000 | 410,000 | 400,000 | 122,500 | 30,000 | 160,000 | 340,000 | 560,000 | 90,000 | 150,000 | 140,000 | ||||||||||||||||||||||||||||||||||||
losses on asset sales | 42,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales | -13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other income/(expense) | 6,000,000 | -5,000,000 | 17,000,000 | 20,000,000 | 64,000,000 | 18,000,000 | -82,000,000 | -118,000,000 | 3,250,000 | -10,000,000 | 84,000,000 | 46,000,000 | 5,000,000 | 18,000,000 | -31,000,000 | 1,000,000 | 5,000,000 | -6,000,000 | 25,000,000 | -15,000,000 | -3,000,000 | 11,000,000 | -25,000,000 | -1,000,000 | 1,000,000 | -5,000,000 | -13,000,000 | 17,000,000 | 25,000,000 | 5,000,000 | 1,000,000 | 4,000,000 | -1,000,000 | 3,000,000 | |||||||||||||||
income before tax | 565,000,000 | 164,000,000 | 356,000,000 | 390,000,000 | 364,000,000 | 436,000,000 | 263,000,000 | 389,000,000 | 526,000,000 | 244,000,000 | 330,000,000 | 493,000,000 | 423,000,000 | 993,000,000 | 82,000,000 | 348,000,000 | 198,000,000 | 508,000,000 | 134,000,000 | 295,000,000 | 92,000,000 | 217,000,000 | 278,000,000 | 263,000,000 | 154,000,000 | 296,000,000 | 466,000,000 | 340,000,000 | 306,000,000 | 429,000,000 | 331,000,000 | 245,000,000 | |||||||||||||||||
current income tax expense | -46,000,000 | -52,000,000 | -20,000,000 | -69,000,000 | -53,000,000 | -41,000,000 | -22,000,000 | -20,000,000 | -61,000,000 | -24,000,000 | -12,000,000 | -30,000,000 | -19,000,000 | -39,000,000 | -8,000,000 | -1,000,000 | -1,000,000 | -12,000,000 | -17,000,000 | -15,000,000 | -6,000,000 | -40,000,000 | -19,000,000 | -24,000,000 | -30,000,000 | -7,000,000 | -13,000,000 | -1,000,000 | -10,000,000 | -40,000,000 | -4,000,000 | -18,000,000 | -11,000,000 | -19,000,000 | |||||||||||||||
deferred income tax (expense)/benefit | -27,000,000 | -3,500,000 | -35,000,000 | -5,000,000 | 25,000,000 | -7,500,000 | 27,000,000 | -1,000,000 | -117,000,000 | -26,000,000 | 18,000,000 | -52,000,000 | 41,000,000 | 15,000,000 | 22,000,000 | 140,000,000 | 27,000,000 | -186,000,000 | -9,000,000 | ||||||||||||||||||||||||||||||
basic and diluted weighted-average class a shares outstanding | 198,000,000 | 197,000,000 | 197,000,000 | 197,000,000 | 197,000,000 | 195,000,000 | 196,000,000 | 195,000,000 | 194,000,000 | 194,000,000 | 194,000,000 | 194,000,000 | 194,000,000 | 194,000,000 | 194,000,000 | 183,000,000 | 159,000,000 | 158,000,000 | 157,000,000 | 157,000,000 | 145,000,000 | 253,000,000 | 225,000,000 | 212,000,000 | 136,000,000 | 136,000,000 | 135,000,000 | 132,000,000 | |||||||||||||||||||||
basic and diluted net income per class a share | 420,000 | -60,000 | 170,000 | 200,000 | 210,000 | 260,000 | 150,000 | 250,000 | 350,000 | 110,000 | 920,000 | 245,000 | 700,000 | 50,000 | 230,000 | 140,000 | 105,000 | 140,000 | 140,000 | 82,500 | 120,000 | 110,000 | 110,000 | ||||||||||||||||||||||||||
gain on investment in unconsolidated entities | 7,000,000 | 29,000,000 | 250,000 | 1,000,000 | 4,000,000 | 267,000,000 | |||||||||||||||||||||||||||||||||||||||||||
(gains)/losses on asset sales and asset impairments | -36,000,000 | 7,000,000 | 3,000,000 | -154,000,000 | -11,500,000 | -3,000,000 | -42,000,000 | 148,000,000 | 221,000,000 | 369,000,000 | 2,000,000 | 35,000,000 | -7,000,000 | -4,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||
deferred income tax expense | -36,000,000 | -22,000,000 | -16,000,000 | 1,000,000 | -43,000,000 | -49,000,000 | -62,000,000 | -23,000,000 | -96,000,000 | -5,250,000 | -12,000,000 | -12,000,000 | -24,000,000 | -32,000,000 | |||||||||||||||||||||||||||||||||||
income/(loss) before tax | 320,000,000 | 549,000,000 | 295,000,000 | 582,000,000 | -87,000,000 | -229,000,000 | 445,000,000 | -52,000,000 | 141,000,000 | 130,000,000 | -2,826,000,000 | 282,500,000 | 699,000,000 | 173,000,000 | -12,000,000 | ||||||||||||||||||||||||||||||||||
net (income)/loss attributable to noncontrolling interests | -251,000,000 | -349,000,000 | -208,000,000 | -386,000,000 | 26,000,000 | 143,000,000 | -322,000,000 | 3,000,000 | -122,000,000 | -121,000,000 | 2,111,000,000 | ||||||||||||||||||||||||||||||||||||||
net income/(loss) attributable to pagp | 44,000,000 | 71,000,000 | 31,000,000 | 84,000,000 | -24,000,000 | -69,000,000 | 70,000,000 | -20,000,000 | 17,000,000 | 16,000,000 | -581,000,000 | ||||||||||||||||||||||||||||||||||||||
basic and diluted net income/(loss) per class a share | 160,000 | 360,000 | 160,000 | -30,000 | -120,000 | -350,000 | 360,000 | -3,180,000 | |||||||||||||||||||||||||||||||||||||||||
supply and logistics segment revenues | 7,055,250,000 | 10,515,000,000 | 9,623,000,000 | 8,083,000,000 | 5,688,000,000 | 5,537,000,000 | 2,925,000,000 | 7,907,000,000 | 8,795,000,000 | 7,541,000,000 | 7,914,000,000 | 8,022,000,000 | 8,445,000,000 | 8,482,000,000 | 7,781,000,000 | 8,111,000,000 | 7,307,000,000 | 5,573,000,000 | 5,781,000,000 | 6,395,000,000 | 5,660,000,000 | 4,876,000,000 | 4,648,000,000 | 3,819,000,000 | 4,702,000,000 | 5,247,000,000 | 6,346,000,000 | 5,632,000,000 | 9,126,000,000 | 10,788,000,000 | 10,856,000,000 | 11,346,000,000 | 10,150,000,000 | 10,386,000,000 | |||||||||||||||
transportation segment revenues | 108,000,000 | 133,000,000 | 162,000,000 | 137,000,000 | 126,000,000 | 146,000,000 | 151,000,000 | 187,000,000 | 207,000,000 | 196,000,000 | 188,000,000 | 197,000,000 | 190,000,000 | 161,000,000 | 152,000,000 | 146,000,000 | 153,000,000 | 160,000,000 | 161,000,000 | 138,000,000 | 150,000,000 | 159,000,000 | 170,000,000 | 154,000,000 | 159,000,000 | 172,000,000 | 180,000,000 | 185,000,000 | 200,000,000 | 198,000,000 | 195,000,000 | 181,000,000 | 184,000,000 | 179,000,000 | |||||||||||||||
facilities segment revenues | 109,000,000 | 128,000,000 | 145,000,000 | 163,000,000 | 149,000,000 | 150,000,000 | 149,000,000 | 175,000,000 | 152,000,000 | 149,000,000 | 151,000,000 | 156,000,000 | 151,000,000 | 149,000,000 | 147,000,000 | 141,000,000 | 145,000,000 | 140,000,000 | 136,000,000 | 134,000,000 | 141,000,000 | 135,000,000 | 132,000,000 | 138,000,000 | 135,000,000 | 132,000,000 | 137,000,000 | 125,000,000 | 133,000,000 | 141,000,000 | 144,000,000 | 157,000,000 | 298,000,000 | 138,000,000 | |||||||||||||||
goodwill impairment losses | 2,515,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on/(impairment of) investments in unconsolidated entities | |||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit | 2,750,000 | 45,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
gain on/ | -91,000,000 | -69,000,000 | -22,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
basic net income/(loss) per class a share | -90,000 | 90,000 | 90,000 | ||||||||||||||||||||||||||||||||||||||||||||||
diluted net income/(loss) per class a share | -100,000 | 90,000 | 90,000 | ||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment in unconsolidated entities | -10,000,000 | 210,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
current income tax (expense)/benefit | -8,500,000 | -14,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit/ | 21,000,000 | -19,000,000 | 42,000,000 | 8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
current income tax benefit/ | -2,250,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (benefit)/expense | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to gp llc | 750,000 | 1,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
