Via Renewables Income Statement (2013-2026) | VIASP

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Income Statement Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
82.19M97.98M99.76M127.15M97.10M118.86M117.38M131.85M91.40M110.24M101.70M114.06M86.70M93.77M104.34M142.26M90.03M103.33M127.84M159.03M
Cost of Revenue (Quarter)
36.18M40.30M124.58M68.71M61.70M102.21M124.47M117.44M45.93M71.05M76.33M68.96M43.00M68.62M50.22M95.39M63.05M79.45M83.90M132.62M
Gross Profit (Quarter)
46.02M57.68M-24.81M58.45M35.40M16.65M-7.09M14.41M45.47M39.19M25.38M45.09M43.70M25.16M54.13M46.86M26.97M23.87M43.93M26.41M
Operating items
Depreciation & Amortization - Total (Quarter)
0.50M0.40M0.50M0.50M0.40M0.40M0.40M0.40M0.30M0.40M0.30M0.30M0.30M0.30M0.20M0.30M0.40M0.50M0.50M0.50M
Selling, General & Administrative (Quarter)
10.66M9.72M11.23M14.94M13.58M16.30M17.11M17.23M16.71M17.14M17.80M17.33M20.86M17.66M18.60M16.99M15.63M15.05M18.62M15.72M
Other Operating Expenses (Quarter)
41.09M44.95M129.16M73.39M66.24M105.08M127.39M120.38M47.62M72.47M77.98M70.70M44.91M70.82M52.71M100.12M67.95M84.53M89.33M137.99M
Operating Expenses (Quarter)
52.25M55.07M140.88M88.83M80.22M121.78M144.90M138.00M64.63M90.00M96.08M88.33M66.07M88.77M71.51M117.41M83.98M100.08M108.45M154.21M
Operating Income (Quarter)
29.94M42.91M-40.58M38.33M16.88M-2.92M-27.52M-6.15M26.77M20.24M5.62M25.72M20.63M5.00M32.83M24.84M6.05M3.25M19.38M4.82M
EBIT (Quarter)
29.94M42.91M-40.58M38.33M16.88M-2.92M-27.52M-6.15M26.77M20.24M5.62M25.72M20.63M5.00M32.83M24.84M6.05M3.25M19.38M4.82M
Non-operating items
Interest & Investment Income (Quarter)
0.08M0.06M0.14M0.05M0.21M0.01M-0.14M0.08M0.01M0.01M0.01M0.02M0.02M0.02M0.04M0.04M0.02M0.02M0.01M-0.13M
Non Operating Income (Quarter)
-1.47M-1.24M-0.62M-1.26M-1.61M-1.99M-2.21M-2.62M-2.44M-2.22M-1.94M-1.91M-1.72M-1.65M-1.56M-1.78M-1.52M-2.07M-2.06M-2.65M
Net income details
EBT (Quarter)
28.47M41.68M-41.20M37.07M15.26M-4.92M-29.73M-8.77M24.33M18.01M3.67M23.82M18.90M3.35M31.27M23.06M4.53M1.18M17.33M2.17M
Tax Provisions (Quarter)
3.67M7.02M-3.89M6.04M2.73M-0.05M-2.24M-2.00M5.24M3.35M4.54M4.75M3.21M1.69M6.61M4.60M1.38M0.78M3.76M0.45M
Profit After Tax (Quarter)
24.80M34.66M-28.16M31.02M12.53M-4.87M-27.49M-0.19M19.09M7.52M10.79M8.57M7.62M1.66M42.75M8.80M3.15M0.40M-2.87M1.71M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
14.31M19.77M-23.30M18.05M7.92M-3.99M-18.36M-6.58M11.11M7.14M-0.53M10.50M8.07M-0.48M14.73M9.67M0.41M-0.36M6.71M-0.34M
Income from Continuing Operations (Quarter)
24.80M34.66M-37.31M31.02M12.53M-4.87M-27.49M-6.77M19.09M14.66M-0.87M19.06M15.70M1.66M24.66M18.47M3.15M0.40M13.56M1.71M
Consolidated Net Income (Quarter)
24.80M34.66M-37.31M31.02M12.53M-4.87M-27.49M-6.77M19.09M14.66M-0.87M19.06M15.70M1.66M24.66M18.47M3.15M0.40M13.56M1.71M
Income towards Parent Company (Quarter)
24.80M34.66M-37.31M31.02M12.53M-4.87M-27.49M-6.77M19.09M14.66M-0.87M19.06M15.70M1.66M24.66M18.47M3.15M0.40M13.56M1.71M
Preferred Dividend Payments (Quarter)
1.95M1.95M1.95M1.95M1.70M2.03M2.38M2.54M2.64M2.71M2.73M2.71M2.71M2.71M2.12M2.33M2.40M2.31M2.07M1.60M
Net Income towards Common Stockholders (Quarter)
8.53M12.93M-15.95M11.02M2.92M-2.91M-11.51M-2.73M5.34M4.81M-3.06M5.86M4.91M-0.57M7.81M6.47M0.34M-1.55M4.79M0.46M
Additional items
EPS (Basic) (Quarter)
0.580.83-2.143.520.93-0.92-3.65-0.861.671.49-0.961.811.51-0.172.361.830.09-0.411.280.12
EPS (Weighted Average and Diluted) (Quarter)
0.580.82-2.143.490.92-0.92-3.63-1.261.671.47-0.931.811.51-0.172.361.830.09-0.411.28-0.01
Shares Outstanding (Weighted Average) (Quarter)
14.69M15.57M3.03M3.13M3.14M3.17M3.16M3.17M3.19M3.23M3.21M3.23M3.25M3.32M3.29M3.53M3.79M3.71M3.73M3.79M
Shares Outstanding (Diluted Average) (Quarter)
14.77M15.69M3.03M3.16M3.16M3.17M3.16M7.17M3.19M7.23M3.21M3.23M3.26M3.27M3.29M3.53M3.79M3.71M3.73M7.32M
EBITDA (Quarter)
30.44M43.31M-40.08M38.83M17.28M-2.52M-27.12M-5.75M27.07M20.64M5.92M26.02M20.93M5.30M33.03M25.14M6.45M3.75M19.88M5.32M
Interest Expenses (Quarter)
1.55M1.30M0.77M1.31M1.82M2.00M2.08M2.70M2.45M2.23M1.96M1.93M1.74M1.67M1.60M1.82M1.54M2.09M2.07M2.52M
Tax Rate (Quarter)
12.90%16.85%9.45%16.30%17.89%0.98%7.54%22.77%21.54%18.62%123.65%19.95%16.97%50.58%21.13%19.93%30.47%66.22%21.71%20.94%