Avance Gas Holding Ltd (OSL:AGAS)
17.72
-0.42 (-2.32%)
Feb 21, 2025, 4:28 PM CET
Avance Gas Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 291.17 | 352.31 | 254.54 | 210.68 | 205.72 | Upgrade
|
Revenue Growth (YoY) | -17.35% | 38.41% | 20.82% | 2.41% | -17.85% | Upgrade
|
Cost of Revenue | 113.1 | 118.86 | 112.25 | 109.78 | 106.66 | Upgrade
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Gross Profit | 178.07 | 233.45 | 142.29 | 100.9 | 99.06 | Upgrade
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Selling, General & Admin | 13.24 | 6.9 | 6.67 | 6.47 | 3.87 | Upgrade
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Operating Expenses | 38.37 | 50.83 | 51.69 | 53.68 | 45.58 | Upgrade
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Operating Income | 139.7 | 182.62 | 90.6 | 47.22 | 53.48 | Upgrade
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Interest Expense | -30.75 | -24.6 | -20.63 | -16.21 | -22.21 | Upgrade
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Interest & Investment Income | 15.52 | 5.18 | 1.69 | 1.86 | 0.03 | Upgrade
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Currency Exchange Gain (Loss) | -0.25 | 0.06 | -0.3 | 0.14 | 0.22 | Upgrade
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Other Non Operating Income (Expenses) | 7.35 | 0.58 | -0.74 | -0.4 | -0.09 | Upgrade
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EBT Excluding Unusual Items | 131.57 | 163.84 | 70.63 | 32.61 | 31.43 | Upgrade
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Gain (Loss) on Sale of Investments | -96.72 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 408.37 | - | 18.65 | - | 5.83 | Upgrade
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Asset Writedown | - | - | - | - | 33.73 | Upgrade
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Pretax Income | 443.22 | 163.84 | 89.28 | 32.61 | 70.99 | Upgrade
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Income Tax Expense | 0.18 | 0.26 | 0.29 | 0.5 | 0.09 | Upgrade
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Net Income | 443.04 | 163.58 | 88.99 | 32.11 | 70.91 | Upgrade
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Net Income to Common | 443.04 | 163.58 | 88.99 | 32.11 | 70.91 | Upgrade
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Net Income Growth | 170.84% | 83.81% | 177.16% | -54.72% | 26.73% | Upgrade
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Shares Outstanding (Basic) | 77 | 77 | 77 | 73 | 64 | Upgrade
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Shares Outstanding (Diluted) | 77 | 77 | 77 | 73 | 64 | Upgrade
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Shares Change (YoY) | -0.16% | 0.18% | 5.03% | 14.71% | -0.11% | Upgrade
|
EPS (Basic) | 5.78 | 2.14 | 1.16 | 0.44 | 1.11 | Upgrade
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EPS (Diluted) | 5.76 | 2.12 | 1.16 | 0.44 | 1.11 | Upgrade
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EPS Growth | 171.70% | 82.76% | 164.20% | -60.44% | 26.36% | Upgrade
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Free Cash Flow | 69.35 | -12.11 | -32.91 | 12.42 | 12.73 | Upgrade
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Free Cash Flow Per Share | 0.90 | -0.16 | -0.43 | 0.17 | 0.20 | Upgrade
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Dividend Per Share | 8.010 | 2.150 | 1.100 | 0.260 | 0.110 | Upgrade
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Dividend Growth | 272.56% | 95.45% | 323.08% | 136.36% | -63.33% | Upgrade
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Gross Margin | 61.16% | 66.26% | 55.90% | 47.89% | 48.15% | Upgrade
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Operating Margin | 47.98% | 51.83% | 35.59% | 22.41% | 26.00% | Upgrade
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Profit Margin | 152.16% | 46.43% | 34.96% | 15.24% | 34.47% | Upgrade
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Free Cash Flow Margin | 23.82% | -3.44% | -12.93% | 5.89% | 6.19% | Upgrade
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EBITDA | 164.83 | 220.55 | 128.94 | 85.53 | 91.26 | Upgrade
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EBITDA Margin | 56.61% | 62.60% | 50.66% | 40.60% | 44.36% | Upgrade
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D&A For EBITDA | 25.12 | 37.93 | 38.34 | 38.31 | 37.78 | Upgrade
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EBIT | 139.7 | 182.62 | 90.6 | 47.22 | 53.48 | Upgrade
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EBIT Margin | 47.98% | 51.83% | 35.59% | 22.41% | 26.00% | Upgrade
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Effective Tax Rate | 0.04% | 0.16% | 0.32% | 1.53% | 0.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.