Interstate Power and Light Company
IPLDP · NASDAQ
12/31/2024 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $3,981,000 | $1,947,000 | $3,647,700 | $3,534,500 |
| % Growth | 104.5% | -46.6% | 3.2% | – |
| Cost of Goods Sold | $0 | $1,124,000 | $481,400 | $0 |
| Gross Profit | $0 | $823,000 | $3,166,300 | $3,534,500 |
| % Margin | 0% | 42.3% | 86.8% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,095,000 | $413,000 | $387,600 | $337,400 |
| Operating Expenses | $3,095,000 | $413,000 | $387,600 | $337,400 |
| Operating Income | $886,000 | $410,000 | $777,700 | $694,400 |
| % Margin | 22.3% | 21.1% | 21.3% | 19.6% |
| Other Income/Exp. Net | -$310,000 | -$123,000 | -$141,600 | -$124,400 |
| Pre-Tax Income | $576,000 | $287,000 | $636,100 | $570,000 |
| Tax Expense | -$114,000 | -$47,000 | $68,700 | $47,700 |
| Net Income | $690,000 | $334,000 | $567,400 | $522,300 |
| % Margin | 17.3% | 17.2% | 15.6% | 14.8% |
| EPS | 2.69 | 1.4 | 2.37 | 2.24 |
| % Growth | 92.1% | -40.9% | 5.8% | – |
| EPS Diluted | 2.69 | 1.4 | 2.37 | 2.24 |
| Weighted Avg Shares Out | 256,500 | 238,500 | 239,000 | 233,600 |
| Weighted Avg Shares Out Dil | 256,800 | 238,500 | 239,000 | 233,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $449,000 | $139,000 | $272,900 | $247,000 |
| Depreciation & Amortization | $772,000 | $356,000 | $326,700 | $283,500 |
| EBITDA | $1,797,000 | $782,000 | $1,235,700 | $1,100,500 |
| % Margin | 45.1% | 40.2% | 33.9% | 31.1% |