See more : Artemis Electricals and Projec (AEPL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Spark Energy, Inc. (SPKEP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spark Energy, Inc., a leading company in the Regulated Electric industry within the Utilities sector.
- Investec Property Fund Limited (IPF.JO) Income Statement Analysis – Financial Results
- Eletromidia S.A. (ELMD3.SA) Income Statement Analysis – Financial Results
- Cementir Holding N.V. (CEM.MI) Income Statement Analysis – Financial Results
- Kinetix Systems Holdings Limited (8606.HK) Income Statement Analysis – Financial Results
- Ace Pillar Co., Ltd. (8374.TW) Income Statement Analysis – Financial Results
Spark Energy, Inc. (SPKEP)
About Spark Energy, Inc.
Spark Energy, Inc., through its subsidiaries, operates as an independent retail energy services company in the United States. It operates through two segments, Retail Electricity and Retail Natural Gas. The company engages in the retail sales and distribution of electricity and natural gas to residential and commercial customers. As of December 31, 2019, it operated in 94 utility service territories across 19 states and the District of Columbia, and had approximately 672,000 residential customer equivalents. The company was founded in 1999 and is headquartered in Houston, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 435.19M | 460.49M | 393.49M | 554.89M | 813.73M | 1.01B | 798.06M | 546.70M | 358.15M | 322.88M | 317.09M | 379.06M |
| Cost of Revenue | 310.74M | 357.10M | 323.22M | 344.59M | 615.23M | 845.49M | 552.17M | 344.94M | 241.19M | 258.62M | 233.03M | 279.51M |
| Gross Profit | 124.45M | 103.40M | 70.27M | 210.30M | 198.50M | 160.44M | 245.89M | 201.75M | 116.97M | 64.26M | 84.06M | 99.56M |
| Gross Profit Ratio | 28.60% | 22.45% | 17.86% | 37.90% | 24.39% | 15.95% | 30.81% | 36.90% | 32.66% | 19.90% | 26.51% | 26.26% |
| 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 |
| General & Administrative | 68.87M | 61.93M | 44.28M | 90.73M | 133.53M | 111.43M | 101.13M | 84.96M | 61.68M | 45.88M | 35.02M | 47.32M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 68.87M | 61.93M | 44.28M | 90.73M | 133.53M | 111.43M | 101.13M | 84.96M | 61.68M | 45.88M | 35.02M | 47.32M |
| Other Expenses | 9.10M | 16.70M | 21.58M | 30.77M | 40.99M | 52.66M | 22.27M | 32.79M | 25.38M | 22.22M | 16.22M | 22.80M |
| Operating Expenses | 77.98M | 78.64M | 65.86M | 121.50M | 174.52M | 164.09M | 143.47M | 117.75M | 87.06M | 68.10M | 51.24M | 70.12M |
| Cost & Expenses | 388.72M | 435.73M | 389.08M | 466.09M | 789.75M | 1.01B | 695.64M | 462.70M | 328.25M | 326.72M | 284.26M | 349.62M |
| Interest Income | 109.00K | 129.00K | 370.00K | 423.00K | 7.37M | 749.00K | 256.00K | 957.00K | 324.00K | 263.00K | 353.00K | 62.00K |
| Interest Expense | 9.33M | 7.20M | 4.93M | 5.27M | 8.62M | 6.52M | 4.87M | 2.25M | 1.35M | 1.58M | 1.71M | 3.36M |
| Depreciation & Amortization | 9.10M | 16.70M | 21.58M | 30.77M | 40.99M | 52.66M | 42.34M | 32.79M | 25.38M | 22.22M | 16.22M | 22.80M |
| EBITDA | 55.68M | 41.59M | 26.36M | 119.99M | 53.84M | 49.75M | 167.28M | 126.87M | 55.61M | 18.34M | 49.40M | 52.30M |
| EBITDA Ratio | 12.80% | 9.03% | 6.70% | 21.62% | 8.14% | 4.66% | 20.73% | 24.13% | 15.27% | 5.77% | 15.58% | 13.80% |
| Operating Income | 46.47M | 24.76M | 4.41M | 88.80M | 23.98M | -3.65M | 102.42M | 84.00M | 29.91M | -3.84M | 32.83M | 29.44M |
| Operating Income Ratio | 10.68% | 5.38% | 1.12% | 16.00% | 2.95% | -0.36% | 12.83% | 15.37% | 8.35% | -1.19% | 10.35% | 7.77% |
| Total Other Income/Expenses | -9.23M | -7.08M | -4.56M | -4.84M | -2.51M | -8.66M | 11.39M | -7.90M | -1.96M | -1.32M | -1.36M | -3.30M |
| Income Before Tax | 37.25M | 17.69M | -147.00K | 83.95M | 21.47M | -12.32M | 113.81M | 76.10M | 27.95M | -5.16M | 31.47M | 26.14M |
| Income Before Tax Ratio | 8.56% | 3.84% | -0.04% | 15.13% | 2.64% | -1.22% | 14.26% | 13.92% | 7.80% | -1.60% | 9.92% | 6.90% |
| Income Tax Expense | 11.14M | 6.48M | 3.80M | 15.74M | 7.26M | 2.08M | 37.53M | 10.43M | 1.97M | -891.00K | 56.00K | 46.00K |
| Net Income | 14.98M | 11.20M | -3.95M | 68.22M | 14.21M | -1.19M | 18.85M | 14.44M | 3.87M | -54.00K | 31.41M | 26.09M |
| Net Income Ratio | 3.44% | 2.43% | -1.00% | 12.29% | 1.75% | -0.12% | 2.36% | 2.64% | 1.08% | -0.02% | 9.91% | 6.88% |
| EPS | 1.36 | 3.55 | -1.31 | 23.43 | 4.97 | -0.08 | 1.25 | 0.95 | 0.26 | 0.00 | 2.08 | 1.72 |
| EPS Diluted | 1.36 | 3.55 | -1.31 | 23.18 | 4.88 | -0.08 | 1.25 | 0.95 | 0.26 | 0.00 | 2.08 | 1.72 |
| Weighted Avg Shares Out | 3.21M | 3.16M | 3.03M | 2.91M | 2.86M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M |
| Weighted Avg Shares Out (Dil) | 3.21M | 3.16M | 3.03M | 2.94M | 2.91M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M | 15.13M |
Utilities Are Outperforming: Spark Energy 8% And 10% Dividend Yields
Source: https://incomestatements.info
Category: Stock Reports