Pembina Pipeline Income Statement (2011-2026) | PBA

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1.71B	2.03B	3.04B	2.43B	2.13B	1.99B	1.20B	1.06B	1.09B	1.35B	1.14B	1.36B	1.35B	1.54B	1.59B	1.29B	1.30B	1.37B	1.54B	1.56B
Cost of Revenue (Quarter)	1.23B	1.47B	1.77B	1.94B	1.62B	1.51B	0.76B	0.64B	0.63B	0.79B	0.71B	0.80B	0.79B	0.90B	0.96B	0.78B	0.78B	0.90B	0.91B	0.94B
Gross Profit (Quarter)	0.54B	0.62B	0.86B	0.56B	0.67B	0.50B	0.50B	0.49B	0.49B	0.12B	0.54B	0.60B	0.55B	0.16B	0.65B	0.56B	0.48B	0.59B	0.68B	0.67B
Operating items
Selling, General & Administrative (Quarter)	0.44B	0.44B	0.44B	0.44B	0.06B	0.41B	0.07B	0.06B	0.08B	0.10B	0.08B	0.08B	0.09B	0.07B	0.09B	0.07B	0.09B	0.09B	0.10B	0.10B
Restructuring Costs (Quarter)	0.05B	0.36B	0.00B								0.07B	0.07B		0.01B	0.08B	0.06B	0.08B		0.09B
Other Operating Expenses (Quarter)	-0.34B	-0.63B	0.01B	-0.01B	0.02B	-0.11B	-0.00B	0.01B	-0.01B	0.02B	-0.01B	-0.02B	0.00B	0.03B	0.00B	-0.00B	-0.01B	-0.00B	0.00B	-0.00B
Operating Expenses (Quarter)	0.15B	0.16B	0.15B	0.17B	0.17B	0.18B	0.15B	0.14B	0.16B	0.10B	0.14B	0.18B	0.09B	0.08B	0.16B	0.17B	0.19B	0.09B	0.16B	0.10B
Operating Income (Quarter)	0.73B	0.19B	0.59B	0.50B	1.44B	0.33B	0.43B	0.42B	0.43B	0.68B	0.47B	0.08B	0.46B	0.65B	0.55B	0.49B	0.40B	0.56B	0.57B	0.58B
EBIT (Quarter)	0.73B	0.19B	0.59B	0.50B	1.44B	0.33B	0.43B	0.42B	0.43B	0.68B	0.47B	0.08B	0.46B	0.65B	0.55B	0.49B	0.40B	0.56B	0.57B	0.58B
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.00B			0.02B	-0.06B			-0.04B	0.06B	-0.05B	0.08B	0.03B	-0.01B	0.04B	-0.01B	-0.02B	-0.00B
Non Operating Income (Quarter)						0.11B				0.12B	0.08B	0.10B	0.11B	401.64B	0.10B	0.11B	0.11B		0.11B	0.11B
Net income details
EBT (Quarter)	0.62B	0.18B	0.63B	0.40B	1.33B	0.33B	0.35B	0.27B	0.33B	0.81B	0.39B	0.37B	0.28B	0.68B	0.45B	0.30B	0.30B	0.18B	0.46B	0.47B
Tax Provisions (Quarter)	-0.11B	-0.02B	-0.12B	0.08B	0.05B	0.02B	0.08B	0.06B	0.07B	0.12B	0.07B	0.05B	0.04B	0.17B	0.10B	0.07B	-0.07B	0.13B	0.10B	0.10B
Profit After Tax (Quarter)	0.73B	0.55B	0.66B	0.47B	1.38B	0.70B	0.25B	0.24B	0.24B	0.70B	0.30B	0.32B	0.25B	0.57B	0.32B	0.27B	0.18B	0.43B	0.34B	0.35B
Equity Income (Quarter)	0.47B	0.06B	0.48B	0.33B	1.40B	0.18B	0.27B	0.27B	0.26B		0.33B	0.35B	0.28B		0.35B	0.30B	0.21B		0.36B	0.37B
Income from Non-Controlling Interests (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B			0.11B	0.00B		-0.00B	-0.22B
Other Income (Quarter)	0.10B			0.09B			-0.01B	-0.06B	0.07B		0.07B	0.03B	-0.06B			-0.23B	0.09B			0.08B
Income from Continuing Operations (Quarter)	0.73B	0.20B	0.75B	0.33B	1.28B	0.31B	0.27B	0.21B	0.26B	0.70B	0.33B	0.33B	0.25B	0.51B	0.35B	0.23B	0.37B	0.06B	0.36B	0.37B
Consolidated Net Income (Quarter)	0.73B	0.20B	0.75B	0.33B	1.28B	0.31B	0.27B	0.21B	0.26B	0.70B	0.33B	0.33B	0.25B	0.51B	0.35B	0.23B	0.37B	0.06B	0.36B	0.37B
Income towards Parent Company (Quarter)	11.58B	11.35B	11.40B	11.55B	12.48B	11.59B	11.61B	11.56B	11.62B	11.62B	11.81B	12.60B	12.48B	0.51B	0.35B	0.23B	0.37B	0.06B	0.36B	0.37B
Preferred Dividend Payments (Quarter)	0.02B	0.03B	-0.03B	0.03B	-0.02B	-0.03B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.03B	-0.02B		-0.02B	-0.02B
Net Income towards Common Stockholders (Quarter)	11.56B	11.32B	11.44B	11.53B	12.51B	11.62B	11.63B	11.59B	11.64B	11.65B	11.84B	12.62B	12.50B	0.54B	0.37B	0.25B	0.39B	0.06B	0.39B	0.39B
Additional items
EPS (Basic) (Quarter)	21.02	20.58	20.75	20.81	22.58	21.01	21.15	21.07	21.16	21.17	21.56	21.77	21.56	0.94	0.64	0.43	0.68	0.10	0.66	0.67
EPS (Diluted) (Quarter)	20.98	20.55	20.72	20.70	22.50	20.97	21.11	21.03	21.12	21.13	21.52	21.73	21.52	0.94	0.64	0.43	0.68	0.10	0.66	0.67
Shares Outstanding (Quarter)	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.58B	0.58B	0.57B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B
Shares Outstanding (Diluted) (Quarter)	0.55B	0.55B	0.55B	0.56B	0.56B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.58B	0.58B	0.57B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B
Shares Outstanding (Entity) (Quarter)	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B
EBITDA (Quarter)	-0.61B	0.77B	1.00B	0.67B	0.74B	0.68B	0.70B	0.61B	0.76B	1.03B	0.47B	0.08B	0.46B	1.25B	0.55B	0.49B	0.40B	0.56B	0.57B	0.58B
Interest Expenses (Quarter)	0.60B	0.08B	0.11B	0.10B	0.11B	0.08B	-0.09B	0.08B	0.10B	0.09B	-0.08B	0.10B	-0.13B	0.09B	-0.12B	0.11B	-0.12B	0.11B	-0.12B	0.11B
Tax Rate (Quarter)	-18.05%	-13.84%	-19.12%	18.83%	4.02%	5.45%	22.32%	21.49%	21.56%	14.36%	17.20%	12.52%	12.53%	25.35%	21.44%	24.70%	-25.06%	68.63%	21.08%	21.47%

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Pembina Pipeline Income Statement (2011-2026) | PBA

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