Georgia Power Company 5% JR SUB NT 77
GPJA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,331,000 | $10,118,000 | $11,584,000 | $9,260,000 |
| % Growth | 12% | -12.7% | 25.1% | – |
| Cost of Goods Sold | $6,175,000 | $5,145,000 | $11,432,000 | $5,153,000 |
| Gross Profit | $6,131,000 | $4,973,000 | $17,847,000 | $4,107,000 |
| % Margin | 54.1% | 49.2% | 154.1% | 44.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $183,000 | $211,000 | $182,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $19,656,000 | $1,636,000 | $2,127,000 | $3,357,000 |
| Operating Expenses | $19,656,000 | $1,819,000 | $2,338,000 | $3,539,000 |
| Operating Income | $7,068,000 | $2,819,000 | $2,352,000 | $568,000 |
| % Margin | 62.4% | 27.9% | 20.3% | 6.1% |
| Other Income/Exp. Net | -$1,839,000 | -$291,000 | -$169,000 | -$152,000 |
| Pre-Tax Income | $5,229,000 | $2,528,000 | $2,183,000 | $416,000 |
| Tax Expense | $828,000 | $448,000 | $370,000 | -$168,000 |
| Net Income | $4,401,000 | $2,080,000 | $1,813,000 | $584,000 |
| % Margin | 38.8% | 20.6% | 15.7% | 6.3% |
| EPS | 401.55 | 224.59 | 195.76 | 63.06 |
| % Growth | 78.8% | 14.7% | 210.4% | – |
| EPS Diluted | 399.36 | 224.59 | 195.76 | 63.06 |
| Weighted Avg Shares Out | 10,960 | 9,262 | 9,262 | 9,262 |
| Weighted Avg Shares Out Dil | 11,020 | 9,262 | 9,262 | 9,262 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $626,000 | $485,000 | $421,000 |
| Interest Expense | -$2,743,000 | $0 | $2,022,000 | $0 |
| Depreciation & Amortization | $4,755,000 | $1,914,000 | $1,622,000 | $1,557,000 |
| EBITDA | $7,241,000 | $4,848,000 | $4,368,000 | $3,999,000 |
| % Margin | 63.9% | 47.9% | 37.7% | 43.2% |