Plains GP Holdings, L.P. / Fundamentals

    Income statement

    Net revenue
    €41.01B
    Cost of goods sold
    €28.55B
    Gross profit
    €12.02B
    SG&A expenses
    €325.18M
    R&D expenses
    €0.00
    EBITDA
    €2.35B
    D&A
    €868.30M
    EBIT
    €1.03B
    Interest expenses
    €350.92M
    EBT
    €1.13B
    Tax expenses
    €163.88M
    Net income
    €116.69M

    Cash flow statement

    Net deferred tax
    €60.06M
    Non-cash items
    €315.74M
    Changes in working capital
    €114.11M
    Operating cash flow
    €2.35B
    Capex
    €561.13M
    Other investing cash flow
    -€66.07M
    Net investing cash flow
    -€1.33B
    Total cash dividends paid
    -€236.81M
    Issuance of common stock
    €0.00
    Debt repayment
    €609.18M
    Other financing cash flow
    -€1.49B
    Net financing cash flow
    -€1.12B
    Foreign exchange effects
    €12.01M
    Net change in cash
    -€82.37M
    Cash at end of period
    €394.68M
    Free cash flow
    €2.92B

    Balance sheet

    Cash and cash equivalents
    €394.68M
    Cash and short-term investments
    €394.68M
    Total receivables
    €3.06B
    Inventory
    €129.56M
    Other current assets
    €416.13M
    Total current assets
    €4.00B
    Property, plant & equipment
    €16.96B
    Goodwill
    €0.00
    Intangible assets
    €1.40B
    Long-term investments
    €2.32B
    Other non-current assets
    -€1.41B
    Total non-current assets
    €20.28B
    Total assets
    €24.28B
    Accounts payable
    €2.89B
    Short-term debt
    €407.55M
    Other current liabilities
    €694.12M
    Total current liabilities
    €3.99B
    Long-term debt
    €7.30B
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €972.11M
    Total non-current liabilities
    €8.17B
    Total liabilities
    €12.16B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €12.12B
    Total liabilities and shareholders' equity
    €24.28B

    Company information

    Market capitalization
    €3.27B
    Employees
    5K
    Enterprise Value
    €12.23B

    Company ratios

    Gross margin
    29.3% Even with peer group: 34.1%
    EBITDA margin
    5.7% Much worse than peer group: 29.4%
    EBIT margin
    2.5% Worse than peer group: 19.6%
    EBT margin
    2.7% Worse than peer group: 21.1%
    Net margin
    0.3% Worse than peer group: 11.2%
    ROE
    1.0% Much worse than peer group: 13,399.8%
    ROA
    0.5% Even with peer group: 2.5%
    Asset turnover
    168.9% Better than peer group: 156.8%
    FCF margin
    4.4% Worse than peer group: 10.2%
    FCF yield
    54.9%
    Efficiency ratio
    94.3%
    Net sales per employee
    €8.20M
    Net income per employee
    €23.34K

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