Pembina Pipeline Corporation (PBA)
NYSE: PBA · Oil & Gas Field Exploration Services · Calgary, AB · filing with the SEC since 2012
Income statement, as filed
In millions of Canadian dollars (CAD), as filed; per-share figures in Canadian dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 |
| Report filed | Feb 27, 2026 | Feb 27, 2025 | Feb 23, 2024 | Feb 23, 2023 | Feb 25, 2022 | Feb 25, 2021 | Feb 28, 2020 | Feb 22, 2019 | Feb 23, 2018 |
| Revenue | 7,778 | 7,384 | 6,331r | 11,611 | 8,627 | 5,953r | 6,372r | 7,351 | · |
| Cost of revenue | 4,794 | 4,396 | 3,807r | 8,877 | 6,134 | 3,883r | 4,325r | 5,457 | · |
| Gross profit | 3,193 | 3,316 | 2,840 | 3,123 | 2,647 | 2,008 | 2,442r | 2,327 | · |
| Selling, general and administrative | 477 | 444 | 422 | 399 | 306 | 246 | 296 | 279 | · |
| General and administrative | · | · | 243 | 218 | 175 | 126 | 157 | · | · |
| Total operating expenses | 961 | 976 | 825 | 869 | 761 | 712 | 602 | 551 | · |
| Operating income | 2,809 | 2,281 | 2,655 | 3,705 | 2,115 | 4 | 1,831r | 2,021 | · |
| Finance costs | 602 | 561 | 466 | 486 | 450 | 420 | 289r | 279 | · |
| Interest income | 11 | 46 | 7 | · | · | · | · | · | · |
| Net finance income (costs) | -602 | -561 | -466 | -486 | -450 | -420 | -289r | -279 | · |
| Share of profit of equity-method investments | 209 | 328 | 316 | 361 | 281 | 282 | 375r | 411 | · |
| Income before income taxes | 2,207 | 1,720 | 2,189 | 3,219 | 1,665 | -416 | 1,542r | 1,742 | · |
| Income tax expense | 513 | -154 | 413 | 248 | 423 | -100 | 35r | 464 | · |
| Net income | 1,694 | 1,874 | 1,776 | 2,971 | 1,242 | -316 | 1,507r | 1,278 | · |
| Net income to non-controlling interests | 0 | 10 | 0 | · | · | · | · | · | · |
| Net income to shareholders | 1,694 | 1,864 | 1,776 | · | · | · | 370 | 411 | · |
| Net income to ordinary shareholders | 1,550 | 1,721 | 1,648 | 2,842 | 1,098 | -476 | 1,376r | 1,153 | · |
| Earnings per share, basic | 2.67 | 3.00 | 3.00 | 5.14 | 2.00 | -0.86 | 2.69r | 2.28 | · |
| Earnings per share, diluted | 2.66 | 3.00 | 2.99 | 5.12 | 1.99 | -0.86 | 2.68r | 2.28 | · |
| Weighted average shares, basic | 581 | 573 | 550 | 553 | 550 | 550 | 512 | 505 | · |
| Weighted average shares, diluted | 582 | 574 | 551 | 554 | 551 | 550 | 514 | 509 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitSelling, general and administrative the cost of selling and of running the company
ifrs-full:SellingGeneralAndAdministrativeExpenseGeneral and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
ifrs-full:OperatingExpenseExcludingCostOfSalesOperating income profit from running the business, before interest and tax
ifrs-full:ProfitLossFromOperatingActivitiesFinance costs what its borrowing cost
ifrs-full:FinanceCostsInterest income what its cash and investments earned
ifrs-full:RevenueFromInterestNet finance income (costs) interest earned less interest paid, outside the business
ifrs-full:FinanceIncomeCostShare of profit of equity-method investments its share of companies it partly owns
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to shareholders the profit or loss that belongs to the company's shareholders
ifrs-full:ProfitLossAttributableToOwnersOfParentNet income to ordinary shareholders what is left for common shareholders
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares