See more : BP p.l.c. (BP.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Via Renewables, Inc. (VIA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Via Renewables, Inc., a leading company in the Regulated Electric industry within the Utilities sector.
- Beijing Zhong Ke San Huan High-Tech Co., Ltd. (000970.SZ) Income Statement Analysis – Financial Results
- Commerce Planet, Inc. (CPLT) Income Statement Analysis – Financial Results
- Cryptoblox Technologies Inc. (BLOX.CN) Income Statement Analysis – Financial Results
- Jacobio Pharmaceuticals Group Co., Ltd. (1167.HK) Income Statement Analysis – Financial Results
- KC Cottrell Co., Ltd. (119650.KS) Income Statement Analysis – Financial Results
Via Renewables, Inc. (VIA)
About Via Renewables, Inc.
Via Renewables, Inc., through its subsidiaries, operates as an independent retail energy services company in the United States. It operates in two segments, Retail Electricity and Retail Natural Gas. The Retail Electricity segment engages in the transmission and sale of electricity to residential and commercial customers. The Retail Natural Gas segment is involved in the transportation, distribution, and sale of natural gas to residential and commercial customers. As of March 2, 2022, the company operated in 101 utility service territories across 19 states and the District of Columbia. It has approximately 408,000 residential customer equivalents. The company was formerly known as Spark Energy, Inc. and changed its name to Via Renewables, Inc. in August 2021. Via Renewables, Inc. 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 | 0.39 | 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 | 11.04M | 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 |
Top 3 Utilities Stocks Which Could Rescue Your Portfolio This Quarter
Via Renewables, Inc. Names Stephen Kennedy to Board of Directors
Via Renewables Preferred: Better Luck Expected In 2023 For This 26.5% Yielder
Via Renewables, Inc. (VIA) Q1 2023 Earnings Call Transcript
Via Renewables, Inc. Reports First Quarter 2023 Financial Results
Top 2 Utilities Stocks That Are Set Set To Fly In May - RGC Resources (NASDAQ:RGCO), Via Renewables (NASDAQ:VIA)
Via Renewables, Inc. to Present First Quarter 2023 Financial Results on Thursday, May 4, 2023
Via Renewables, Inc. Announces Dividend Actions
3 Small-Cap Stocks With Dividend Yields Over 4%
3 Dividend Stocks to Sell Before They Cut Their Payouts
Source: https://incomestatements.info
Category: Stock Reports