AGNCN/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In Million USD. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	130.00	130.00	850.00	1,327.00	1,304.00	-211.00	238.00	676.00	841.00	229.00	771.00	-173.00	837.00	2,549.00	251.00
EPS	6.78	7.89	5.02	4.17	3.28	-0.66	0.54	1.79	2.04	0.29	1.16	-0.48	1.23	-2.22	0.25
Diluted in mil.	6.78	7.89	5.02	4.17	3.28	-0.66	0.54	1.79	2.04	0.29	1.16	-0.48	1.22	-2.22	0.25
Profit	130.00	130.00	850.00	1,327.00	1,304.00	-211.00	238.00	676.00	841.00	229.00	771.00	-439.00	749.00	2,475.00	155.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	253.76	89.49	97.10	61.75
Pre Tax	118.00	288.00	776.00	1,296.00	1,272.00	-233.00	215.00	623.00	771.00	129.00	688.00	-266.00	749.00	-1,190.00	155.00
Profit Margin	91.43	221.30	91.31	97.66	97.55	110.43	90.34	92.16	91.68	56.33	89.23	153.76	89.49	-46.68	61.75
ETR	0.28	0.16	0.80	1.47	1.02	- -	- -	- -	- -	- -	-212.35	-1,142.48	13.35	100.00	20.65
Net	118.00	288.00	770.00	1,277.00	1,259.00	-233.00	215.00	623.00	771.00	129.00	688.00	-266.00	749.00	-1,190.00	155.00
Profit Margin	91.18	220.95	90.58	96.23	96.55	110.43	90.34	92.16	91.68	56.33	89.23	153.76	89.49	-46.68	61.75
EBITDA	145.00	288.00	776.00	1,296.00	1,272.00	-233.00	215.00	625.00	774.00	1,327.00	688.00	-266.00	749.00	-565.00	691.00
EBITDA Margin	111.48	221.30	91.31	97.66	97.55	110.43	90.34	92.46	92.03	579.48	89.23	153.76	89.49	-22.17	275.30
Operating Income	118.00	288.00	776.00	1,296.00	1,272.00	-233.00	215.00	623.00	771.00	1,302.00	688.00	-266.00	749.00	-565.00	691.00
Operating Margin	91.43	221.30	91.31	97.66	97.55	110.43	90.34	92.16	91.68	568.56	89.23	153.76	89.49	-22.17	275.30
Interest Income	127.00	253.00	1,108.00	2,109.00	2,193.00	1,472.00	1,466.00	1,321.00	1,293.00	1,949.00	2,842.00	1,519.00	1,361.00	1,590.00	2,041.00
Loss	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1,820.00	-83.00	-93.00	-88.00	-148.00	-192.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-266.00	-88.00	-74.00	-96.00
Operating Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1,820.00	-83.00	-93.00	-88.00	-74.00	-96.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-11.00	-18.00	-73.00	-31.00	-32.00	-22.00	-23.00	-19.00	-42.00	-45.00	-47.00	-56.00	-54.00	-41.00	-62.00
SG&A	-11.00	-18.00	-73.00	-31.00	-32.00	-22.00	-23.00	-19.00	-42.00	-45.00	-47.00	-56.00	-54.00	-41.00	-62.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	-26.00	-105.00	-360.00	-872.00	-706.00	-628.00	-509.00	-2.00	-3.00	-25.00	-601.00	-1,082.00	-369.00	-13.00	-201.00
Interest Expenses	-43.00	-76.00	-284.00	-512.00	-536.00	-372.00	-330.00	-394.00	-524.00	-1,173.00	-2,149.00	-674.00	-75.00	-625.00	-2,287.00
Other Expenses	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1,173.00	-2,149.00	-3,305.00	-164.00	-625.00	-659.00
WA Shares Outstanding	17.00	36.00	153.00	303.00	379.00	353.00	348.00	331.00	358.00	441.00	540.00	551.00	528.00	537.00	618.00
Diluted	17.00	36.00	153.00	303.00	379.00	353.00	348.00	331.00	358.00	441.00	541.00	551.00	530.00	537.00	619.00

AGNCN/Financial Reporting

Income Statements

Configuration

Popular:

In Million USD. Margins, Growth Rates In %