Alvopetro Energy Ltd. (TSXV: ALV)
Canada
· Delayed Price · Currency is CAD 4.330
+0.030 (0.70%)
Dec 3, 2024, 3:58 PM EST
Alvopetro Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 49.23 | 58.02 | 59.02 | 31.87 | 10.57 | 0.21 | Upgrade
|
| Other Revenue | 0.01 | 0.01 | 0.11 | 0.04 | 0.05 | 0.19 | Upgrade
|
| Revenue | 49.24 | 58.04 | 59.13 | 31.91 | 10.62 | 0.4 | Upgrade
|
| Revenue Growth (YoY) | -16.82% | -1.85% | 85.31% | 200.48% | 2554.75% | -35.06% | Upgrade
|
| Cost of Revenue | 4.25 | 4.21 | 3.55 | 3.13 | 1.34 | 0.28 | Upgrade
|
| Gross Profit | 44.99 | 53.83 | 55.58 | 28.77 | 9.28 | 0.12 | Upgrade
|
| Selling, General & Admin | 5.7 | 4.94 | 4.98 | 4.67 | 3.07 | 2.79 | Upgrade
|
| Other Operating Expenses | -0.42 | -0.45 | -0.4 | -0.94 | 0.08 | 0.05 | Upgrade
|
| Operating Expenses | 25.34 | 24.37 | 18.79 | 11.88 | 5.44 | 4.92 | Upgrade
|
| Operating Income | 19.65 | 29.46 | 36.79 | 16.89 | 3.84 | -4.8 | Upgrade
|
| Interest Expense | -1.4 | -1.5 | -2.33 | -3.07 | -2.26 | -0.21 | Upgrade
|
| Interest & Investment Income | 1.2 | 1.28 | 0.37 | 0.02 | 0.02 | - | Upgrade
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| Currency Exchange Gain (Loss) | -2.44 | 3.56 | 2.71 | -1.98 | 1.84 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.09 | 0.03 | -0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 17.02 | 32.8 | 37.45 | 11.9 | 3.44 | -5.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | - | - | 0.12 | - | 0.04 | Upgrade
|
| Asset Writedown | -0.09 | - | - | - | -1.48 | -0.04 | Upgrade
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| Pretax Income | 16.98 | 32.8 | 37.45 | 12.02 | 1.96 | -5.01 | Upgrade
|
| Income Tax Expense | 2.27 | 4.27 | 5.71 | 6.43 | -3.75 | - | Upgrade
|
| Earnings From Continuing Operations | 14.7 | 28.53 | 31.73 | 5.6 | 5.71 | -5.01 | Upgrade
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| Net Income | 14.7 | 28.53 | 31.73 | 5.6 | 5.71 | -5.01 | Upgrade
|
| Net Income to Common | 14.7 | 28.53 | 31.73 | 5.6 | 5.71 | -5.01 | Upgrade
|
| Net Income Growth | -55.53% | -10.11% | 467.15% | -1.95% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 35 | 33 | 33 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 37 | 35 | 35 | 32 | Upgrade
|
| Shares Change (YoY) | 0.00% | 2.30% | 5.70% | -0.62% | 9.02% | 10.45% | Upgrade
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| EPS (Basic) | 0.39 | 0.77 | 0.92 | 0.17 | 0.17 | -0.16 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.76 | 0.86 | 0.16 | 0.16 | -0.16 | Upgrade
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| EPS Growth | -55.78% | -11.63% | 437.50% | -0.00% | - | - | Upgrade
|
| Free Cash Flow | 20.13 | 20.25 | 22.74 | 19.78 | -0.36 | -11.94 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.54 | 0.62 | 0.57 | -0.01 | -0.37 | Upgrade
|
| Dividend Per Share | 0.410 | 0.560 | 0.360 | 0.120 | - | - | Upgrade
|
| Dividend Growth | -24.07% | 55.56% | 200.00% | - | - | - | Upgrade
|
| Gross Margin | 91.38% | 92.75% | 94.00% | 90.18% | 87.42% | 31.00% | Upgrade
|
| Operating Margin | 39.92% | 50.76% | 62.22% | 52.95% | 36.18% | -1199.75% | Upgrade
|
| Profit Margin | 29.86% | 49.15% | 53.67% | 17.53% | 53.73% | -1252.75% | Upgrade
|
| Free Cash Flow Margin | 40.89% | 34.90% | 38.46% | 61.98% | -3.35% | -2984.00% | Upgrade
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| EBITDA | 37.31 | 47 | 49.14 | 23.71 | 5.4 | -3.07 | Upgrade
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| EBITDA Margin | 75.77% | 80.98% | 83.11% | 74.31% | 50.82% | - | Upgrade
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| D&A For EBITDA | 17.65 | 17.54 | 12.35 | 6.82 | 1.56 | 1.73 | Upgrade
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| EBIT | 19.65 | 29.46 | 36.79 | 16.89 | 3.84 | -4.8 | Upgrade
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| EBIT Margin | 39.92% | 50.76% | 62.22% | 52.95% | 36.18% | - | Upgrade
|
| Effective Tax Rate | 13.39% | 13.03% | 15.26% | 53.46% | - | - | Upgrade
|
| Revenue as Reported | 50.95 | 59.82 | 59.95 | 32.95 | 10.64 | 0.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.