APTL 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
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
Operating Revenue	63.8	63.33	60.95	56.92	55.41
Other Revenue	0.86	0.88	0.83	6.62	-
Revenue	64.66	64.2	61.78	63.53	55.41
Revenue Growth (YoY)	0.72%	3.93%	-2.77%	14.67%	0.29%
Depreciation & Amortization	13.01	12.48	10.55	9.46	8.84
Amortization of Goodwill & Intangibles	-	0.06	0.06	0.06	0.06
Other Operating Expenses	41.47	41.22	38.26	40.32	32.73
Total Operating Expenses	54.47	53.77	48.87	49.84	41.64
Operating Income	10.19	10.44	12.91	13.69	13.77
Interest Expense	-3.34	-3.08	-2.34	-2.29	-2.61
Interest Income	0.62	0.69	1.02	0.5	0.52
Net Interest Expense	-2.72	-2.39	-1.32	-1.79	-2.08
Other Non-Operating Income (Expenses)	0.79	-0.01	0.3	1.81	-0.28
EBT Excluding Unusual Items	8.26	8.04	11.89	13.71	11.41
Other Unusual Items	-	-	-	2.62	-0
Pretax Income	8.26	8.04	11.89	16.33	11.41
Income Tax Expense	1.75	1.89	2.88	3.47	2.67
Net Income	6.51	6.15	9.02	12.85	8.74
Net Income to Common	6.51	6.15	9.02	12.85	8.74
Net Income Growth	5.96%	-31.82%	-29.84%	47.05%	853.07%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-2.23%	-1.48%	-0.43%	-0.58%	-1.13%
EPS (Basic)	5.43	5.01	7.23	10.27	6.94
EPS (Diluted)	5.43	5.01	7.23	10.27	6.94
EPS Growth	8.37%	-30.79%	-29.54%	47.91%	863.94%
Free Cash Flow	-9.4	-12.34	-19.72	1.56	1.76
Free Cash Flow Per Share	-7.83	-10.04	-15.82	1.24	1.40
Dividend Per Share	1.728	2.260	2.390	2.130	1.920
Dividend Growth	-23.56%	-5.44%	12.21%	10.94%	-
Profit Margin	10.07%	9.58%	14.59%	20.23%	15.77%
Free Cash Flow Margin	-14.53%	-19.21%	-31.92%	2.45%	3.17%
EBITDA	23.2	22.95	23.52	23.22	22.67
EBITDA Margin	35.87%	35.75%	38.07%	36.54%	40.92%
D&A For EBITDA	13.01	12.51	10.61	9.52	8.9
EBIT	10.19	10.44	12.91	13.69	13.77
EBIT Margin	15.76%	16.25%	20.89%	21.55%	24.85%
Effective Tax Rate	21.14%	23.53%	24.19%	21.28%	23.39%
Revenue as Reported	64.66	64.2	61.78	63.53	55.41

Updated Aug 8, 2012. Source: S&P Global Market Intelligence. Utility template. Financial Sources.