Avangrid, Inc.
AGR · NYSE
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,083,000 | $1,919,000 | $2,438,000 | $2,282,000 |
| % Growth | 8.5% | -21.3% | 6.8% | – |
| Cost of Goods Sold | $1,323,000 | $1,556,000 | $1,777,000 | $1,375,000 |
| Gross Profit | $760,000 | $363,000 | $661,000 | $907,000 |
| % Margin | 36.5% | 18.9% | 27.1% | 39.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $4,000 | $4,000 | $4,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $506,000 | -$164,000 | -$196,000 | -$49,000 |
| Operating Expenses | $506,000 | $164,000 | $196,000 | $457,000 |
| Operating Income | $254,000 | $199,000 | $465,000 | $450,000 |
| % Margin | 12.2% | 10.4% | 19.1% | 19.7% |
| Other Income/Exp. Net | -$63,000 | -$60,000 | -$65,000 | -$74,000 |
| Pre-Tax Income | $191,000 | $141,000 | $342,000 | $376,000 |
| Tax Expense | $19,000 | $13,000 | $20,000 | $8,000 |
| Net Income | $205,000 | $169,000 | $351,000 | $397,000 |
| % Margin | 9.8% | 8.8% | 14.4% | 17.4% |
| EPS | 0.53 | 0.44 | 0.91 | 1.03 |
| % Growth | 20.5% | -51.6% | -11.7% | – |
| EPS Diluted | 0.53 | 0.44 | 0.91 | 1.03 |
| Weighted Avg Shares Out | 387,010 | 387,010 | 386,916 | 386,900 |
| Weighted Avg Shares Out Dil | 387,435 | 387,440 | 387,240 | 387,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $132,000 | $122,000 | $125,000 | $108,000 |
| Depreciation & Amortization | $356,000 | $310,000 | $298,000 | $290,000 |
| EBITDA | $679,000 | $518,000 | $709,000 | $763,000 |
| % Margin | 32.6% | 27% | 29.1% | 33.4% |