INNOVATE Corp. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 818.40M282.02M411.98M302.96M230.69M547.44M1120.81M-43.40M1634.10M1976.70M1077.00M716.90M1205.20M1637.30M1423.00M1107.10M
Cost of Revenue 134.89M389.41M285.63M220.31M296.53M982.62M1585.20M596.00M588.50M1021.50M1415.90M1207.00M898.30M
Gross Profit 818.40M147.12M22.57M17.33M10.37M250.91M138.18M-43.40M1634.10M391.50M481.00M128.40M183.70M221.40M216.00M208.80M
Operating items
Amortization - Intangibles 0.21M1.59M
Depreciation & Amortization - Total 3.20M12.00M9.80M26.80M28.90M35.80M46.60M21.60M20.80M25.00M25.60M24.90M25.00M
Selling, General & Administrative 113.01M42.30M45.20M34.69M80.24M108.53M152.90M182.80M218.40M177.30M145.50M168.30M180.10M168.00M160.20M
Restructuring Costs 8.00M0.50M2.30M
Other Operating Expenses 174.87M410.85M306.45M223.13M463.39M-1.90M-5.00M0.70M1.10M5.20M6.50M-0.60M-0.70M-1.30M9.00M
Operating Expenses 287.88M453.15M354.86M269.82M561.43M1120.09M1559.60M1635.20M2032.50M1051.70M1009.90M193.30M205.70M192.90M185.20M
Operating Income -16.99M-41.17M-51.90M-39.14M-13.99M1.03M58.00M66.10M116.60M203.80M-28.30M-10.60M13.40M26.50M40.00M
EBIT -16.99M-41.17M-51.90M-39.14M-13.99M1.03M58.00M66.10M116.60M203.80M-28.30M-10.60M13.40M26.50M40.00M
Non-operating items
Non Operating Investment Income 105.10M
Interest & Investment Income -0.17M0.17M0.09M-0.23M0.77M
Other Non Operating Income -13.74M-4.30M2.54M14.90M0.70M-6.82M-2.80M-12.80M115.40M6.30M69.20M-12.50M-1.20M16.70M3.40M
Non Operating Income 1.23M-2.83M-0.81M0.70M-6.82M-2.80M-12.80M77.90M6.30M69.20M4.30M-1.20M16.70M3.40M
Net income details
EBT -48.55M-42.49M-48.00M-25.05M-34.55M-46.62M-45.80M-39.80M182.30M-41.80M-46.70M-80.70M-41.10M-34.40M-33.40M
Tax Provisions -6.51M1.07M-3.13M-7.44M-22.87M-10.88M51.60M10.70M2.40M-19.60M7.00M5.60M0.90M4.50M6.30M
Profit After Tax -42.03M-43.56M-44.87M111.61M-14.39M-35.76M-97.40M-50.50M179.90M-36.10M-102.10M-236.20M-42.00M-38.90M-39.70M
Equity Income 3.05M-1.50M10.80M17.80M15.40M1.60M-3.40M-2.80M-1.30M-9.40M-2.30M
Net Income - Minority -25.21M
Income from Non-Controlling Interests -0.10M5.46M-0.02M2.56M-0.20M-2.90M-3.60M17.90M-4.60M-10.10M-8.70M-6.10M-3.70M-5.10M
Income from Continuing Operations -42.03M-43.56M-44.87M-17.61M-11.69M-35.74M-97.40M-50.50M179.90M-22.20M-53.70M-86.30M-42.00M-38.90M-39.70M
Consolidated Net Income 19.91M15.11M94.27M148.84M-0.15M-0.02M-97.40M-50.50M179.90M-13.90M-48.40M-149.90M-42.00M-38.90M-39.70M
Income towards Parent Company 19.91M15.11M94.27M148.84M-25.35M-0.02M-97.40M-50.50M179.90M-13.90M-48.40M-149.90M-42.00M-38.90M-39.70M
Preferred Dividend Payments 2.05M4.29M10.90M2.80M6.40M3.60M2.20M4.90M2.40M1.20M
Net Income towards Common Stockholders 19.91M-38.73M27.89M111.61M-16.44M-39.85M-105.40M-49.70M155.60M-31.50M-95.60M-229.70M-40.80M-37.60M-35.80M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 0.97M0.97M1.37M1.39M1.53M2.38M2.56M4.18M4.31M4.48M4.59M7.68M7.78M7.84M7.92M13.26M
Shares Outstanding (Diluted Average) 12.99M13.84M14.22M46.80M44.80M50.30M77.10M77.50M7.81M10.70M
EBITDA -16.99M-41.17M-48.70M-27.14M-4.19M27.83M86.90M101.90M163.20M225.40M-7.50M14.40M39.00M51.40M65.00M
Tax Rate 13.42%6.52%29.70%66.18%23.34%1.32%46.89%