← PEMBINA PIPELINE CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue (Note 18) $4.3b $5.4b $7.4b $7.2b $6.2b $8.6b $11.6b $9.1b $7.4b $7.8b
Cost of sales (Note 5) $3.2b $4.0b $5.5b $5.2b $4.1b $6.1b $8.9b $6.6b $4.4b $4.8b
Gross profit $1.0b $1.5b $2.3b $2.4b $2.0b $2.6b $3.1b $2.8b $3.3b $3.2b
Other comprehensive income (loss), net of tax (Note 22)
Share of profit from equity accounted investees (Note 10) $1.0m $116.0m $411.0m $370.0m $282.0m $281.0m $361.0m $316.0m $328.0m $209.0m
General and administrative $195.0m $236.0m $279.0m $296.0m $246.0m $306.0m $399.0m $422.0m $444.0m $477.0m
Gain on disposal of assets — — — — — — — — ($21.0m) ($113.0m)
Loss on acquisition — — — — — $0 ($1.1b) $0 $616.0m $0
Results from operating activities $808.0m $1.2b $2.0b $1.8b $4.0m $2.1b $3.7b $2.7b $2.3b $2.8b
Earnings before income tax $655.0m $1.0b $1.7b $1.5b ($416.0m) $1.7b $3.2b $2.2b $1.7b $2.2b
Earnings $466.0m $891.0m $1.3b $1.5b ($316.0m) $1.2b $3.0b $1.8b $1.9b $1.7b
Shareholders — — — — — — — $1.7b $2.3b $1.5b
Non-controlling interest — — — — — — — $0 $10.0m $0
Exchange gain (loss) on translation of foreign operations ($9.0m) $1.0m $330.0m ($213.0m) ($117.0m) ($18.0m) $295.0m ($106.0m) $436.0m ($272.0m)
Impact of hedging activities — — — $0 $31.0m $10.0m $3.0m ($3.0m) ($37.0m) $6.0m
Re-measurement of defined benefit asset or liability (Note 20) ($5.0m) $3.0m ($6.0m) ($6.0m) ($10.0m) $34.0m $15.0m ($11.0m) $21.0m $32.0m
Earnings attributable to common shareholders, net of preferred share dividends — $803.0m $1.2b $1.4b ($476.0m) $1.1b $2.8b $1.6b $1.7b $1.6b
Basic (in shares) $388.0m $426.0m $505.0m $512.0m $550.0m $550.0m $553.0m $550.0m $573.0m $581.0m
Diluted (in shares) $389.0m $432.0m $509.0m $514.0m $550.0m $551.0m $554.0m $551.0m $574.0m $582.0m
Total comprehensive income $452.0m $895.0m $1.6b $1.3b ($412.0m) $1.3b $3.3b $1.7b $2.3b $1.5b
Earnings per common share - basic (in CAD per share) $1.02 $1.89 $2.28 $2.66 ($0.86) $2.00 $5.14 $3.00 $3.00 $2.67
Earnings per common share - diluted (in CAD per share) $1.01 $1.88 $2.28 $2.65 ($0.86) $1.99 $5.12 $2.99 $3.00 $2.66
Other expense (income) ($1.0m) $28.0m $27.0m $15.0m ($18.0m) ($248.0m) $129.0m ($6.0m) ($25.0m) $20.0m
Net finance costs (Note 19) $153.0m $185.0m $279.0m $294.0m $420.0m $450.0m $486.0m $466.0m $561.0m $602.0m
Current tax expense $50.0m $48.0m $70.0m $210.0m $240.0m $286.0m $227.0m $325.0m $261.0m $432.0m
Deferred tax expense $139.0m $94.0m $394.0m ($174.0m) ($340.0m) $137.0m $21.0m $88.0m ($415.0m) $81.0m
Income tax expense $189.0m $142.0m $464.0m $36.0m ($100.0m) $423.0m $248.0m $413.0m ($154.0m) $513.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.