Avangrid, Inc. (AGR)
NYSE: AGR · Real-Time Price · USD
36.02
+0.29 (0.81%)
At close: Dec 20, 2024, 4:00 PM
35.86
-0.16 (-0.44%)
After-hours: Dec 20, 2024, 7:45 PM EST
Avangrid 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 |
| Revenue | 8,705 | 8,309 | 7,923 | 6,974 | 6,320 | 6,336 | Upgrade
|
| Revenue Growth (YoY) | 6.35% | 4.87% | 13.61% | 10.35% | -0.25% | -2.18% | Upgrade
|
| Fuel & Purchased Power | 2,195 | 2,429 | 2,456 | 1,719 | 1,379 | 1,509 | Upgrade
|
| Operations & Maintenance | 3,255 | 3,095 | 2,857 | 2,655 | 2,452 | 2,302 | Upgrade
|
| Depreciation & Amortization | 1,208 | 1,157 | 1,085 | 1,014 | 978 | 900 | Upgrade
|
| Other Operating Expenses | 704 | 675 | 731 | 695 | 695 | 673 | Upgrade
|
| Total Operating Expenses | 7,362 | 7,356 | 7,129 | 6,083 | 5,504 | 5,384 | Upgrade
|
| Operating Income | 1,343 | 953 | 794 | 891 | 816 | 952 | Upgrade
|
| Interest Expense | -487 | -409 | -303 | -298 | -316 | -310 | Upgrade
|
| Net Interest Expense | -487 | -409 | -303 | -298 | -316 | -310 | Upgrade
|
| Income (Loss) on Equity Investments | 16 | 6 | 262 | 7 | -3 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 4 | - | Upgrade
|
| Allowance for Equity Funds for Construction | 82 | 82 | 63 | 88 | 56 | 46 | Upgrade
|
| Other Non-Operating Income (Expenses) | 113 | 25 | 25 | 9 | - | 6 | Upgrade
|
| EBT Excluding Unusual Items | 1,067 | 657 | 841 | 697 | 557 | 697 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 4 | 50 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 16 | 98 | Upgrade
|
| Asset Writedown | -17 | -1 | - | -33 | -9 | -33 | Upgrade
|
| Pretax Income | 1,050 | 656 | 841 | 664 | 568 | 812 | Upgrade
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| Income Tax Expense | 60 | -9 | 20 | 21 | 29 | 169 | Upgrade
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| Earnings From Continuing Ops. | 990 | 665 | 821 | 643 | 539 | 643 | Upgrade
|
| Minority Interest in Earnings | 132 | 121 | 60 | 64 | 42 | 24 | Upgrade
|
| Net Income | 1,122 | 786 | 881 | 707 | 581 | 667 | Upgrade
|
| Net Income to Common | 1,122 | 786 | 881 | 707 | 581 | 667 | Upgrade
|
| Net Income Growth | 109.33% | -10.78% | 24.61% | 21.69% | -12.89% | 13.63% | Upgrade
|
| Shares Outstanding (Basic) | 387 | 387 | 387 | 358 | 309 | 309 | Upgrade
|
| Shares Outstanding (Diluted) | 387 | 387 | 387 | 359 | 310 | 310 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.01% | 7.99% | 15.84% | 0.01% | -0.06% | Upgrade
|
| EPS (Basic) | 2.90 | 2.03 | 2.28 | 1.97 | 1.88 | 2.16 | Upgrade
|
| EPS (Diluted) | 2.90 | 2.03 | 2.27 | 1.97 | 1.88 | 2.16 | Upgrade
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| EPS Growth | 111.64% | -10.57% | 15.23% | 4.94% | -12.89% | 14.03% | Upgrade
|
| Free Cash Flow | -2,646 | -2,053 | -1,484 | -1,415 | -1,493 | -1,147 | Upgrade
|
| Free Cash Flow Per Share | -6.83 | -5.30 | -3.83 | -3.95 | -4.82 | -3.71 | Upgrade
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| Dividend Per Share | 1.760 | 1.760 | 1.760 | 1.760 | 1.760 | 1.760 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0.92% | Upgrade
|
| Profit Margin | 12.89% | 9.46% | 11.12% | 10.14% | 9.19% | 10.53% | Upgrade
|
| Free Cash Flow Margin | -30.40% | -24.71% | -18.73% | -20.29% | -23.62% | -18.10% | Upgrade
|
| EBITDA | 2,566 | 2,125 | 1,893 | 1,917 | 1,805 | 1,864 | Upgrade
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| EBITDA Margin | 29.48% | 25.57% | 23.89% | 27.49% | 28.56% | 29.42% | Upgrade
|
| D&A For EBITDA | 1,223 | 1,172 | 1,099 | 1,026 | 989 | 912 | Upgrade
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| EBIT | 1,343 | 953 | 794 | 891 | 816 | 952 | Upgrade
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| EBIT Margin | 15.43% | 11.47% | 10.02% | 12.78% | 12.91% | 15.03% | Upgrade
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| Effective Tax Rate | 5.71% | - | 2.38% | 3.16% | 5.11% | 20.81% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.