IDACORP, Inc.
IDA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,827 | $1,766 | $1,644 | $1,458 |
| % Growth | 3.4% | 7.4% | 12.7% | – |
| Cost of Goods Sold | $1,495 | $1,450 | $1,314 | $1,126 |
| Gross Profit | $332 | $317 | $330 | $332 |
| % Margin | 18.2% | 17.9% | 20.1% | 22.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $7 | $9 | $15 |
| SG&A Expenses | $0 | $7 | $9 | $15 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4 | -$3 | -$6 | -$13 |
| Operating Expenses | $4 | $3 | $3 | $3 |
| Operating Income | $328 | $313 | $327 | $330 |
| % Margin | 17.9% | 17.7% | 19.9% | 22.6% |
| Other Income/Exp. Net | -$23 | -$24 | -$30 | -$47 |
| Pre-Tax Income | $305 | $289 | $297 | $283 |
| Tax Expense | $15 | $27 | $38 | $37 |
| Net Income | $289 | $261 | $259 | $246 |
| % Margin | 15.8% | 14.8% | 15.8% | 16.8% |
| EPS | 5.5 | 5.15 | 5.11 | 4.85 |
| % Growth | 6.8% | 0.8% | 5.4% | – |
| EPS Diluted | 5.5 | 5.14 | 5.11 | 4.85 |
| Weighted Avg Shares Out | 53 | 51 | 51 | 51 |
| Weighted Avg Shares Out Dil | 53 | 51 | 51 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23 | $15 | $6 | $1 |
| Interest Expense | $136 | $116 | $89 | $87 |
| Depreciation & Amortization | $228 | $200 | $174 | $179 |
| EBITDA | $669 | $606 | $560 | $549 |
| % Margin | 36.6% | 34.3% | 34.1% | 37.6% |