Macquarie Infrastructure Corporation (MIC)

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010 - 2004
Revenue	847	1,212	1,251	1,669	1,502.03	1,639.25	1,350.92	1,041.02	1,034.05	988.79	Upgrade
Revenue Growth (YoY)	-30.12%	-3.12%	-25.05%	11.12%	-8.37%	21.34%	29.77%	0.67%	4.58%	17.60%	Upgrade
Cost of Revenue	351	614	690	768	643.86	719.98	739.49	620.02	637.09	606.21	Upgrade
Gross Profit	496	598	561	901	858.17	919.27	611.43	421	396.95	382.59	Upgrade
Selling, General & Admin	350	301	295	306	277.63	304.86	265.25	210.06	213.37	202.49	Upgrade
Other Operating Expenses	137	154	177	313	305	671.64	309.32	165.3	154.06	92.92	Upgrade
Operating Expenses	487	455	472	619	582.63	976.5	574.57	375.36	367.43	295.41	Upgrade
Operating Income	9	143	89	282	275.54	-57.23	36.86	45.64	29.53	87.18	Upgrade
Interest Expense / Income	87	106	67	87	95.61	123.08	73.2	37.04	46.62	59.36	Upgrade
Other Expense / Income	723	-134	-130	-26	-45.77	-6.61	-1,054	-40.7	-32.7	-22.24	Upgrade
Pretax Income	-801	171	152	221	225.69	-173.7	1,017.65	49.3	15.61	50.06	Upgrade
Income Tax	127	15	15	-230	69.31	-65.16	-24.37	18.04	2.29	22.72	Upgrade
Net Income	-928	156	137	451	156.38	-108.54	1,042.03	31.25	13.32	27.34	Upgrade
Net Income Common	-928	156	137	451	156.38	-108.54	1,042.03	31.25	13.32	27.34	Upgrade
Net Income Growth	-	13.87%	-69.62%	188.40%	-	-	3234.06%	134.62%	-51.28%	-69.84%	Upgrade
Shares Outstanding (Basic)	87	86	85	83	81	78	63	51	47	46	Upgrade
Shares Outstanding (Diluted)	87	86	85	91	82	78	65	51	47	46	Upgrade
Shares Change	0.87%	1.12%	-6.39%	10.77%	5.41%	20.13%	26.32%	10.16%	1.38%	0.85%	Upgrade
EPS (Basic)	-10.67	1.82	1.60	5.42	1.93	-1.39	16.54	0.61	0.29	0.59	Upgrade
EPS (Diluted)	-10.67	1.82	1.60	5.42	1.93	-1.39	16.10	0.61	0.29	0.59	Upgrade
EPS Growth	-	13.75%	-70.48%	180.83%	-	-	2539.34%	110.34%	-50.85%	-70.35%	Upgrade
Free Cash Flow Per Share	3.30	3.90	4.75	3.79	3.74	2.40	2.03	0.85	3.83	1.25	Upgrade
Dividend Per Share	1.000	4.000	4.440	4.430	4.890	4.330	3.777	2.445	2.403	0.600	Upgrade
Dividend Growth	-75.00%	-9.91%	0.23%	-9.41%	12.93%	14.64%	54.48%	1.75%	300.50%	-	Upgrade
Gross Margin	58.56%	49.34%	44.84%	53.98%	57.13%	56.08%	45.26%	40.44%	38.39%	38.69%	Upgrade
Operating Margin	1.06%	11.80%	7.11%	16.90%	18.34%	-3.49%	2.73%	4.38%	2.85%	8.82%	Upgrade
Profit Margin	-109.56%	12.87%	10.95%	27.02%	10.41%	-6.62%	77.13%	3.00%	1.29%	2.77%	Upgrade
Free Cash Flow Margin	33.88%	27.72%	32.37%	18.87%	20.15%	11.41%	9.45%	4.22%	17.27%	5.79%	Upgrade
Effective Tax Rate	-15.86%	8.77%	9.87%	-104.07%	30.71%	37.51%	-2.40%	36.60%	14.64%	45.38%	Upgrade
EBITDA	-598	399	348	550	557.82	266.06	1,236.36	166.87	135.14	191.98	Upgrade
EBITDA Margin	-70.60%	32.92%	27.82%	32.95%	37.14%	16.23%	91.52%	16.03%	13.07%	19.42%	Upgrade
Depreciation & Amortization	116	122	129	242	236.52	316.68	145.51	80.53	72.92	82.56	Upgrade
EBIT	-714	277	219	308	321.31	-50.62	1,090.85	86.34	62.23	109.42	Upgrade
EBIT Margin	-84.30%	22.86%	17.51%	18.45%	21.39%	-3.09%	80.75%	8.29%	6.02%	11.07%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).