Avangrid, Inc.
AGR · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $8,309,000 | $7,923,000 | $6,974,000 | $6,320,000 |
| % Growth | 4.9% | 13.6% | 10.3% | – |
| Cost of Goods Sold | $5,538,000 | $5,328,000 | $4,425,000 | $3,845,000 |
| Gross Profit | $2,771,000 | $2,595,000 | $2,549,000 | $2,475,000 |
| % Margin | 33.3% | 32.8% | 36.6% | 39.2% |
| R&D Expenses | $0 | $0 | $40,000 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $22,000 | $58,000 | $37,000 | $62,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,819,000 | $1,743,000 | $1,654,000 | $1,606,000 |
| Operating Expenses | $1,841,000 | $1,743,000 | $1,654,000 | $1,606,000 |
| Operating Income | $930,000 | $1,144,000 | $895,000 | $869,000 |
| % Margin | 11.2% | 14.4% | 12.8% | 13.8% |
| Other Income/Exp. Net | -$274,000 | -$11,000 | -$231,000 | -$301,000 |
| Pre-Tax Income | $656,000 | $841,000 | $664,000 | $568,000 |
| Tax Expense | -$9,000 | $20,000 | $21,000 | $29,000 |
| Net Income | $786,000 | $881,000 | $707,000 | $581,000 |
| % Margin | 9.5% | 11.1% | 10.1% | 9.2% |
| EPS | 2.03 | 2.28 | 1.97 | 1.88 |
| % Growth | -11% | 15.7% | 4.8% | – |
| EPS Diluted | 2.03 | 2.28 | 1.97 | 1.88 |
| Weighted Avg Shares Out | 386,810 | 386,727 | 358,087 | 309,495 |
| Weighted Avg Shares Out Dil | 387,165 | 387,216 | 358,579 | 309,559 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $409,000 | $303,000 | $298,000 | $316,000 |
| Depreciation & Amortization | $1,158,000 | $1,099,000 | $1,026,000 | $998,000 |
| EBITDA | $2,223,000 | $1,893,000 | $1,988,000 | $1,878,000 |
| % Margin | 26.8% | 23.9% | 28.5% | 29.7% |