Avalon Holdings Corporation (AWX)
NYSEAMERICAN: AWX · Real-Time Price · USD
3.260
+0.060 (1.87%)
At close: Dec 20, 2024, 4:00 PM
3.290
+0.030 (0.92%)
After-hours: Dec 20, 2024, 5:29 PM EST
Avalon Holdings 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 | 83.49 | 80.52 | 81.18 | 70.38 | 58.72 | 68.36 | Upgrade
|
| Revenue Growth (YoY) | -1.56% | -0.82% | 15.34% | 19.86% | -14.10% | 9.84% | Upgrade
|
| Cost of Revenue | 66.72 | 66.74 | 67.22 | 56.83 | 47.02 | 56.27 | Upgrade
|
| Gross Profit | 16.76 | 13.78 | 13.96 | 13.55 | 11.71 | 12.09 | Upgrade
|
| Selling, General & Admin | 10.35 | 10.23 | 10.13 | 9.88 | 8.67 | 9.43 | Upgrade
|
| Operating Expenses | 14.28 | 14.05 | 13.62 | 12.99 | 11.58 | 11.95 | Upgrade
|
| Operating Income | 2.49 | -0.27 | 0.35 | 0.56 | 0.12 | 0.13 | Upgrade
|
| Interest Expense | -2.1 | -2.1 | -1.46 | -1.16 | -1.21 | -0.84 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.39 | 0.38 | 0.23 | 0.36 | 0.3 | 0.33 | Upgrade
|
| EBT Excluding Unusual Items | 0.78 | -1.99 | -0.89 | -0.24 | -0.79 | -0.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0.04 | - | Upgrade
|
| Other Unusual Items | - | - | - | 1.96 | 0.8 | - | Upgrade
|
| Pretax Income | 0.78 | -1.99 | -0.89 | 1.74 | 0.05 | -0.38 | Upgrade
|
| Income Tax Expense | 0.09 | 0.06 | 0.09 | 0.09 | 0.1 | 0.16 | Upgrade
|
| Earnings From Continuing Operations | 0.69 | -2.04 | -0.98 | 1.65 | -0.05 | -0.54 | Upgrade
|
| Minority Interest in Earnings | 0.29 | 0.27 | 0.4 | 0.32 | 0.06 | 0.08 | Upgrade
|
| Net Income | 0.98 | -1.78 | -0.58 | 1.97 | 0.01 | -0.46 | Upgrade
|
| Net Income to Common | 0.98 | -1.78 | -0.58 | 1.97 | 0.01 | -0.46 | Upgrade
|
| Net Income Growth | - | - | - | 13978.57% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | -0.86% | 1.42% | 0.06% | 1.62% | Upgrade
|
| EPS (Basic) | 0.25 | -0.46 | -0.15 | 0.51 | 0.00 | -0.12 | Upgrade
|
| EPS (Diluted) | 0.25 | -0.46 | -0.15 | 0.50 | 0.00 | -0.12 | Upgrade
|
| EPS Growth | - | - | - | 13750.42% | - | - | Upgrade
|
| Free Cash Flow | 1.74 | -1.54 | -4.13 | -2.06 | -1.98 | -4.1 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | -0.40 | -1.06 | -0.52 | -0.51 | -1.06 | Upgrade
|
| Gross Margin | 20.08% | 17.11% | 17.20% | 19.25% | 19.93% | 17.68% | Upgrade
|
| Operating Margin | 2.98% | -0.34% | 0.43% | 0.80% | 0.21% | 0.19% | Upgrade
|
| Profit Margin | 1.18% | -2.20% | -0.72% | 2.80% | 0.02% | -0.67% | Upgrade
|
| Free Cash Flow Margin | 2.08% | -1.92% | -5.09% | -2.93% | -3.37% | -6.00% | Upgrade
|
| EBITDA | 6.41 | 3.55 | 3.83 | 3.67 | 3.03 | 2.66 | Upgrade
|
| EBITDA Margin | 7.68% | 4.41% | 4.72% | 5.22% | 5.17% | 3.88% | Upgrade
|
| D&A For EBITDA | 3.93 | 3.83 | 3.48 | 3.11 | 2.91 | 2.52 | Upgrade
|
| EBIT | 2.49 | -0.27 | 0.35 | 0.56 | 0.12 | 0.13 | Upgrade
|
| EBIT Margin | 2.98% | -0.34% | 0.43% | 0.80% | 0.21% | 0.19% | Upgrade
|
| Effective Tax Rate | 11.54% | - | - | 5.13% | 188.46% | - | Upgrade
|
| Revenue as Reported | 83.49 | 80.52 | 81.18 | 70.38 | 58.72 | 68.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.