IDACORP, Inc. (IDA)
NYSE: IDA · Real-Time Price · USD
114.20
+1.48 (1.31%)
Feb 21, 2025, 4:00 PM EST - Market closed
IDACORP 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 1,823 | 1,763 | 1,641 | 1,455 | 1,347 | Upgrade
|
| Other Revenue | 3.67 | 3.46 | 2.94 | 2.67 | 3.39 | Upgrade
|
| Revenue | 1,827 | 1,766 | 1,644 | 1,458 | 1,351 | Upgrade
|
| Revenue Growth (YoY) | 3.41% | 7.44% | 12.75% | 7.95% | 0.32% | Upgrade
|
| Fuel & Purchased Power | 774.04 | 783.82 | 673.9 | 524.4 | 436.45 | Upgrade
|
| Operations & Maintenance | 460.95 | 399.86 | 399.38 | 361.3 | 352.07 | Upgrade
|
| Depreciation & Amortization | 223.41 | 195.34 | 170.08 | 175.56 | 171.65 | Upgrade
|
| Other Operating Expenses | 40.39 | 80.38 | 82.65 | 82.43 | 92.91 | Upgrade
|
| Total Operating Expenses | 1,499 | 1,459 | 1,326 | 1,144 | 1,053 | Upgrade
|
| Operating Income | 327.84 | 306.96 | 317.98 | 314.4 | 297.66 | Upgrade
|
| Interest Expense | -163.65 | -136.47 | -103.29 | -98.69 | -99 | Upgrade
|
| Interest Income | - | 15.27 | 5.95 | 1.41 | 3.81 | Upgrade
|
| Net Interest Expense | -163.65 | -121.2 | -97.34 | -97.28 | -95.19 | Upgrade
|
| Income (Loss) on Equity Investments | 4.54 | 12.43 | 11.51 | 11.44 | 11.51 | Upgrade
|
| Allowance for Equity Funds for Construction | - | 43.22 | 37.29 | 31.54 | 29.55 | Upgrade
|
| Allowance for Borrowed Funds for Construction | 81.02 | 20.01 | 13.91 | 11.99 | 11.58 | Upgrade
|
| Other Non-Operating Income (Expenses) | 55.25 | 27.77 | 14.05 | 10.7 | 11.56 | Upgrade
|
| EBT Excluding Unusual Items | 305 | 289.19 | 297.4 | 282.78 | 266.67 | Upgrade
|
| Pretax Income | 305 | 289.19 | 297.4 | 282.78 | 266.67 | Upgrade
|
| Income Tax Expense | 15.05 | 27.3 | 37.84 | 36.91 | 28.7 | Upgrade
|
| Earnings From Continuing Ops. | 289.95 | 261.89 | 259.56 | 245.87 | 237.97 | Upgrade
|
| Minority Interest in Earnings | -0.78 | -0.7 | -0.58 | -0.32 | -0.55 | Upgrade
|
| Net Income | 289.17 | 261.2 | 258.98 | 245.55 | 237.42 | Upgrade
|
| Net Income to Common | 289.17 | 261.2 | 258.98 | 245.55 | 237.42 | Upgrade
|
| Net Income Growth | 10.71% | 0.85% | 5.47% | 3.43% | 1.96% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Change (YoY) | 3.56% | 0.21% | 0.11% | 0.14% | 0.07% | Upgrade
|
| EPS (Basic) | 5.50 | 5.15 | 5.11 | 4.85 | 4.70 | Upgrade
|
| EPS (Diluted) | 5.50 | 5.14 | 5.11 | 4.85 | 4.69 | Upgrade
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| EPS Growth | 7.00% | 0.59% | 5.36% | 3.41% | 1.74% | Upgrade
|
| Free Cash Flow | -418.68 | -346.64 | -91.19 | 48.12 | 62.86 | Upgrade
|
| Free Cash Flow Per Share | -7.96 | -6.82 | -1.80 | 0.95 | 1.24 | Upgrade
|
| Dividend Per Share | - | 3.200 | 3.040 | 2.880 | 2.720 | Upgrade
|
| Dividend Growth | - | 5.26% | 5.56% | 5.88% | 6.25% | Upgrade
|
| Profit Margin | 15.83% | 14.79% | 15.75% | 16.84% | 17.58% | Upgrade
|
| Free Cash Flow Margin | -22.92% | -19.62% | -5.55% | 3.30% | 4.65% | Upgrade
|
| EBITDA | 555.93 | 506.87 | 491.54 | 493.85 | 473.6 | Upgrade
|
| EBITDA Margin | 30.43% | 28.70% | 29.90% | 33.87% | 35.06% | Upgrade
|
| D&A For EBITDA | 228.09 | 199.91 | 173.56 | 179.44 | 175.94 | Upgrade
|
| EBIT | 327.84 | 306.96 | 317.98 | 314.4 | 297.66 | Upgrade
|
| EBIT Margin | 17.95% | 17.38% | 19.34% | 21.56% | 22.04% | Upgrade
|
| Effective Tax Rate | 4.94% | 9.44% | 12.72% | 13.05% | 10.76% | Upgrade
|
| Revenue as Reported | 1,827 | 1,766 | 1,644 | 1,458 | 1,351 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.