Avangrid, Inc.
Avangrid, Inc., an energy services holding company, engages in the regulated energy transmission and distribution, and renewable energy generation businesses in the United States. The company operates through Networks and Renewables segments. It is invol…
Regulated Electric
US, Orange [HQ]
AGR/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 896.00 | 997.00 | 1,570.00 | 1,486.00 | 1,618.00 | 1,631.00 | 4,367.00 | 6,018.00 | 5,963.00 | 6,478.00 | 6,338.00 | 6,320.00 | 6,974.00 | 7,923.00 | 8,309.00 | |
|
EPS
|
1.94 | 1.53 | 1.96 | 2.04 | -0.20 | 1.68 | 1.07 | 2.04 | 1.23 | 1.92 | 2.16 | 1.88 | 1.97 | 2.28 | 2.03 | |
| Diluted in mil. | 1.93 | 1.52 | 1.95 | 2.02 | -0.20 | 1.68 | 1.07 | 2.04 | 1.23 | 1.92 | 2.15 | 1.88 | 1.97 | 2.28 | 2.03 | |
|
Profit
|
506.00 | 601.00 | 883.00 | 525.00 | 569.00 | 544.00 | 1,587.00 | 2,526.00 | 2,414.00 | 2,577.00 | 2,528.00 | 2,475.00 | 2,549.00 | 2,595.00 | 2,771.00 | |
| Gross Margin | 56.46 | 60.32 | 56.24 | 35.38 | 35.16 | 33.37 | 36.34 | 41.97 | 40.48 | 39.78 | 39.89 | 39.16 | 36.55 | 32.75 | 33.35 | |
| Pre Tax | 87.00 | 88.00 | 150.00 | 163.00 | 184.00 | 167.00 | 301.00 | 1,009.00 | 123.00 | 768.00 | 819.00 | 568.00 | 664.00 | 841.00 | 656.00 | |
| Profit Margin | 9.77 | 8.91 | 9.61 | 10.99 | 11.41 | 10.24 | 6.89 | 16.77 | 2.06 | 11.86 | 12.92 | 8.99 | 9.52 | 10.61 | 7.90 | |
| ETR | 37.90 | 39.71 | 41.41 | 45.85 | 37.54 | 34.44 | 11.30 | 37.56 | -210.57 | 22.14 | 17.46 | 5.11 | 3.16 | 2.38 | -1.37 | |
| Net | 54.00 | 54.00 | 99.00 | 103.00 | 115.00 | 109.00 | 267.00 | 630.00 | 381.00 | 595.00 | 700.00 | 581.00 | 707.00 | 881.00 | 786.00 | |
| Profit Margin | 6.06 | 5.50 | 6.35 | 6.98 | 7.12 | 6.71 | 6.11 | 10.47 | 6.39 | 9.18 | 11.04 | 9.19 | 10.14 | 11.12 | 9.46 | |
| EBITDA | 220.00 | 270.00 | 393.00 | 419.00 | 456.00 | 424.00 | 1,355.00 | 1,998.00 | 1,869.00 | 1,942.00 | 2,059.00 | 1,871.00 | 1,976.00 | 2,229.00 | 2,141.00 | |
| EBITDA Margin | 24.60 | 27.12 | 25.03 | 28.25 | 28.21 | 26.00 | 31.03 | 33.20 | 31.34 | 29.98 | 32.49 | 29.60 | 28.33 | 28.13 | 25.77 | |
| Operating Income | 122.00 | 125.00 | 219.00 | 230.00 | 240.00 | 247.00 | 513.00 | 1,194.00 | 385.00 | 1,127.00 | 1,003.00 | 869.00 | 895.00 | 1,144.00 | 930.00 | |
| Operating Margin | 13.65 | 12.56 | 13.97 | 15.51 | 14.86 | 15.16 | 11.75 | 19.84 | 6.46 | 17.40 | 15.83 | 13.75 | 12.83 | 14.44 | 11.19 | |
| Interest Income | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 | - - | - - | - - | - - | 310.00 | 316.00 | 298.00 | 303.00 | - - | |
| Loss | -774.00 | -846.00 | -1,351.00 | -1,252.00 | -1,369.00 | -1,379.00 | -3,842.00 | -4,824.00 | -4,936.00 | -5,335.00 | -5,335.00 | -5,451.00 | -6,079.00 | -7,071.00 | -7,379.00 | |
| Cost of Revenue | -390.00 | -395.00 | -687.00 | -960.00 | -1,049.00 | -1,087.00 | -2,780.00 | -3,492.00 | -3,549.00 | -3,901.00 | -3,810.00 | -3,845.00 | -4,425.00 | -5,328.00 | -5,538.00 | |
|
Operating Expenses
|
-383.00 | -450.00 | -663.00 | -291.00 | -320.00 | -292.00 | -1,062.00 | -1,332.00 | -1,387.00 | -1,434.00 | -1,525.00 | -1,606.00 | -1,654.00 | -1,743.00 | -1,841.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -40.00 | - - | - - | |
| G&A | - - | - - | - - | -3.00 | - - | -2.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | - - | - - | - - | -3.00 | - - | -2.00 | - - | - - | -120.00 | -128.00 | -79.00 | -62.00 | -37.00 | -58.00 | -22.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -99.00 | -115.00 | -170.00 | -183.00 | -192.00 | -153.00 | -796.00 | -853.00 | -871.00 | -919.00 | -998.00 | -974.00 | -942.00 | -1,020.00 | -1,158.00 | |
| Interest Expenses | -40.00 | -53.00 | -95.00 | -90.00 | -89.00 | -93.00 | -267.00 | -268.00 | -280.00 | -303.00 | -306.00 | -316.00 | -298.00 | -303.00 | -409.00 | |
| Other Expenses | -5.00 | -12.00 | -23.00 | -19.00 | -24.00 | -8.00 | -43.00 | -185.00 | -624.00 | -72.00 | -184.00 | -301.00 | -231.00 | -303.00 | -135.00 | |
|
WA Shares Outstanding
|
28.00 | 35.00 | 50.00 | 50.00 | 252.00 | 252.00 | 254.00 | 309.00 | 309.00 | 309.00 | 309.00 | 309.00 | 358.00 | 386.00 | 386.00 | |
| Diluted | 28.00 | 36.00 | 50.00 | 51.00 | 252.00 | 252.00 | 254.00 | 309.00 | 309.00 | 309.00 | 309.00 | 309.00 | 358.00 | 387.00 | 387.00 |