See more : Malaysian Resources Corporation Berhad (1651.KL) Income Statement Analysis – Financial Results
Complete financial analysis of National Rural Utilities Cooper (NRUC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National Rural Utilities Cooper, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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National Rural Utilities Cooper (NRUC)
Industry: Financial - Credit Services
Sector: Financial Services
About National Rural Utilities Cooper
CFC offers long-term shelf financing for electric infrastructure projects such as distribution lines and power generation projects. Emergency credit lines are available so that power can be restored quickly following natural disasters. Farmer Mac and other partners provide financings, such as loan syndications and loan resales.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685.38M | 613.62M | 897.18M | 912.76M | -463.15M | -49.06M | 552.50M | 403.53M | 43.38M | 179.03M | 282.73M | 456.84M | 199.18M |
| Cost of Revenue | 259.78M | 280.27M | 444.28M | 479.29M | -793.35M | -348.52M | 267.87M | 108.64M | -287.41M | -138.26M | -20.16M | 0.00 | 0.00 |
| Gross Profit | 425.60M | 333.36M | 452.90M | 433.47M | 330.20M | 299.46M | 284.62M | 294.90M | 330.79M | 317.29M | 302.89M | 456.84M | 199.18M |
| Gross Profit Ratio | 62.10% | 54.33% | 50.48% | 47.49% | -71.29% | -610.42% | 51.52% | 73.08% | 762.60% | 177.23% | 107.13% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 58.97M | 50.62M | 43.32M | 39.45M | 46.65M | 43.34M | 39.46M | 38.46M | 41.75M | 32.69M | 31.39M | 28.65M | -25.97M |
| Selling & Marketing | 67.40M | 59.01M | 51.86M | 55.26M | 54.52M | 49.82M | 51.42M | 47.77M | 44.59M | 43.85M | 41.18M | 55.54M | 0.00 |
| SG&A | 126.37M | 109.63M | 95.19M | 94.71M | 101.17M | 93.17M | 90.88M | 86.23M | 86.34M | 76.53M | 72.57M | 84.18M | -25.97M |
| Other Expenses | 0.00 | 0.00 | -95.19M | 1.08B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 126.37M | 111.23M | 97.49M | 97.78M | 127.44M | 101.94M | 92.83M | 89.73M | 94.84M | 197.55M | 87.80M | 96.01M | -25.97M |
| Cost & Expenses | 126.37M | 111.23M | 97.49M | 97.78M | 127.44M | 101.94M | 92.83M | 89.73M | 94.84M | 197.55M | 87.80M | 96.01M | 350.59M |
| Interest Income | 0.00 | 0.00 | 1.14B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 705.53M | 702.06M | 821.09M | 836.21M | 792.74M | 741.74M | 681.85M | 635.68M | 654.66M | 0.00 | -761.78M |
| Depreciation & Amortization | -563.17M | -503.99M | -801.99M | -818.05M | 564.32M | 142.22M | -461.61M | -315.56M | 49.87M | 17.65M | -196.67M | -376.54M | -752.49M |
| EBITDA | -4.16M | -1.70M | -5.00M | -5.39M | -19.76M | -6.80M | -4.12M | -3.95M | 270.00K | -975.00K | -4.60M | -20.03M | -903.90M |
| EBITDA Ratio | -0.61% | -0.28% | -0.56% | -0.59% | 4.27% | 13.85% | -0.75% | -0.98% | 0.62% | -0.54% | -1.63% | -4.38% | -453.80% |
| Operating Income | 559.01M | 503.99M | 801.99M | 818.05M | -564.32M | -142.22M | 461.61M | 315.56M | -49.87M | -17.65M | 196.67M | 376.54M | -151.40M |
| Operating Income Ratio | 81.56% | 82.13% | 89.39% | 89.62% | 121.84% | 289.91% | 83.55% | 78.20% | -114.96% | -9.86% | 69.56% | 82.42% | -76.01% |
| Total Other Income/Expenses | -3.19M | -1.60M | -2.31M | -3.08M | -26.27M | -8.78M | -1.94M | -3.51M | -1.59M | -121.02M | -1.74M | -15.70M | 0.00 |
| Income Before Tax | 555.82M | 502.39M | 799.69M | 814.98M | -590.59M | -151.00M | 459.67M | 313.80M | -51.46M | -18.52M | 194.93M | 360.84M | -151.40M |
| Income Before Tax Ratio | 81.10% | 81.87% | 89.13% | 89.29% | 127.52% | 307.80% | 83.20% | 77.76% | -118.63% | -10.34% | 68.95% | 78.98% | -76.01% |
| Income Tax Expense | 1.50M | 800.00K | 1.15M | 998.00K | 1.16M | 211.00K | 2.31M | 1.70M | 57.00K | 409.00K | 2.00M | 2.75M | 2.61M |
| Net Income | 553.35M | 501.49M | 795.85M | 811.67M | -585.24M | -149.23M | 455.19M | 309.91M | -49.65M | -19.03M | 190.07M | 353.76M | -154.01M |
| Net Income Ratio | 80.74% | 81.73% | 88.71% | 88.92% | 126.36% | 304.19% | 82.39% | 76.80% | -114.47% | -10.63% | 67.23% | 77.44% | -77.32% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
CFC To Host Conference Call on Fiscal Year 2023 Financial Results
DULLES, Va., Aug. 03, 2023 (GLOBE NEWSWIRE) -- The National Rural Utilities Cooperative Finance Corporation (CFC) will hold an investor conference call and webcast on Wednesday, August 9, at 1 p.m. Eastern Time. CFC CEO Andrew Don will provide a...
CFC To Host Conference Call on Fiscal Year 2023 Third-Quarter Financial Results
DULLES, Va., April 13, 2023 (GLOBE NEWSWIRE) -- The National Rural Utilities Cooperative Finance Corporation (CFC) will hold an investor conference call and webcast Tuesday, April 18, at 10 a.m. Eastern Time. CFC CEO Andrew Don will provide a business...
National Rural Utilities Cooperative Finance Corporation (NRUC) Q2 2023 Earnings Call Transcript
National Rural Utilities Cooperative Finance Corporation (NYSE:NRUC ) Q2 2023 Earnings Conference Call January 18, 2023 11:00 AM ET Company Participants Heesun Choi - Vice President, Capital Market Relations Andrew Don - Chief Executive Officer Ling Wang - Senior Vice...
CFC To Host Conference Call on Fiscal Year 2023 Second-Quarter Financial Results
DULLES, Va., Jan. 13, 2023 (GLOBE NEWSWIRE) -- The National Rural Utilities Cooperative Finance Corporation (CFC) will hold an investor conference call and webcast on Wednesday, January 18, at 11 a.m. Eastern Time. CFC CEO Andrew Don will provide a...
CFC To Host Conference Call on Fiscal Year 2023 First-Quarter Financial Results
DULLES, Va., Oct. 17, 2022 (GLOBE NEWSWIRE) -- The National Rural Utilities Cooperative Finance Corporation (CFC) will hold an investor conference call and webcast on Wednesday, October 19, at 11 a.m. Eastern Time. CFC CEO Andrew Don will provide a...
Source: https://incomestatements.info
Category: Stock Reports