Avista Corporation (AVA) - Income Statement

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AVA
Financials

38.7 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	1,751.554	1,710.207	1,438.936	1,321.891	1,345.622	1,396.893	1,445.929	1,442.483	1,484.776	1,472.562	1,618.505	1,547.002	1,619.78	1,558.74	1,512.565	1,676.763	1,417.757	1,506.311	1,359.607	1,151.58	1,123.385	980.446	6,009.847	7,911.49	7,905	3,684	1,302.2	945	755	670.8	640.6	557.6	566.8	554.4	589.5	542.3	398.5	389.9	459.5
Cost of Revenue Numbers are in millions	702.372	735.862	497.123	398.509	439.817	494.736	524.566	551.366	656.964	678.244	689.586	693.127	790.048	806.464	822.947	1,055.542	849.674	895.783	815.59	604.984	576.492	453.525	5,464.53	7,320.261	7,417.9	3,021	719.9	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,049.182	974.345	941.813	923.382	905.805	902.157	921.363	891.117	827.812	794.318	928.919	853.875	829.732	752.276	689.618	621.221	568.083	610.528	544.017	546.596	546.893	526.921	545.317	591.229	487.1	663	582.3	945	755	670.8	640.6	557.6	566.8	554.4	589.5	542.3	398.5	389.9	459.5
Gross Profit Ratio Numbers are in millions	0.599	0.57	0.655	0.699	0.673	0.646	0.637	0.618	0.558	0.539	0.574	0.552	0.512	0.483	0.456	0.37	0.401	0.405	0.4	0.475	0.487	0.537	0.091	0.075	0.062	0.18	0.447	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	397.161	341.07	312.602	0	0	0	0	104.266	97.494	118.766	119.216	139.355	128	129.8	96.6	77	62.5	59.6	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	307.141	307.141	307.141	307.141	54.207	6,531.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	40.376	12.233	12.249	12.279	20.252	10.523	15.029	17.949	6.914	6.007	5.037	4.549	397.161	341.07	312.602	0	0	307.141	307.141	104.266	97.494	118.766	119.216	139.355	128	129.8	96.6	77	62.5	59.6	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1.205	784.103	713.581	690.682	675.741	-6.343	7.063	10.078	0.905	11.346	3.109	5.025	196.949	181.018	176.358	436.31	433.504	410.672	396.086	301.86	277.696	263.468	256.809	248.446	327.8	360.3	296.2	696.9	502.7	455.6	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	791.492	784.103	713.581	690.682	675.741	637.326	622.236	601.314	574.598	541.73	684.526	663.805	594.11	522.088	488.96	436.31	433.504	410.672	396.086	406.126	375.19	382.234	376.025	387.801	455.8	490.1	392.8	773.9	565.2	515.2	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	257.69	190.242	228.232	232.7	210.389	261.113	284.509	289.803	253.214	252.588	244.393	190.07	235.622	230.188	200.658	184.911	134.579	199.856	147.931	140.47	171.703	144.687	169.292	203.428	31.3	172.9	189.5	171.1	189.8	155.6	640.6	557.6	566.8	554.4	589.5	542.3	398.5	389.9	459.5
Operating Income Ratio Numbers are in millions	0.147	0.111	0.159	0.176	0.156	0.187	0.197	0.201	0.171	0.172	0.151	0.123	0.145	0.148	0.133	0.11	0.095	0.133	0.109	0.122	0.153	0.148	0.028	0.026	0.004	0.047	0.146	0.181	0.251	0.232	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	4.864	-52.257	-68.867	-96.161	17.748	-8.876	-7.555	10.078	8.599	11.346	5.797	5.025	-4.185	-7.957	0.802	-3.373	-1.375	8.6	14.123	8.39	6.173	17.467	20.681	30.435	76.5	17.7	5.3	25.2	8.7	15.8	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	137.55	137.985	159.365	136.539	228.137	162.658	198.69	215.402	185.619	192.106	175.524	120.061	160.171	146.105	134.971	119.245	62.809	115.223	71.029	57.206	85.983	64.304	93.991	165.14	42.7	121.4	175.9	133	139.5	121.9	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.079	0.081	0.111	0.103	0.17	0.116	0.137	0.149	0.125	0.13	0.108	0.078	0.099	0.094	0.089	0.071	0.044	0.076	0.052	0.05	0.077	0.066	0.016	0.021	0.005	0.033	0.135	0.141	0.185	0.182	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-33.63	-17.191	12.031	7.051	31.374	26.06	82.758	78.086	67.449	72.24	63.23	41.261	56.632	51.157	46.323	45.625	24.334	42.09	25.861	21.592	35.34	29.994	34.386	73.461	16.7	43.3	61.1	49.5	52.4	44.7	-82.8	-74.7	-72.2	-87.6	-72.1	-71.4	-68.1	-62.4	-81.4
Net Income Numbers are in millions	171.18	155.176	147.334	129.488	196.979	136.429	115.916	137.228	123.227	192.041	111.077	78.21	100.224	92.425	87.071	73.62	38.475	73.133	45.168	35.154	44.504	31.307	12.156	91.679	26	78.1	114.8	83.5	87.1	77.2	82.8	74.7	72.2	87.6	72.1	71.4	68.1	62.4	81.4
Net Income Ratio Numbers are in millions	0.098	0.091	0.102	0.098	0.146	0.098	0.08	0.095	0.083	0.13	0.069	0.051	0.062	0.059	0.058	0.044	0.027	0.049	0.033	0.031	0.04	0.032	0.002	0.012	0.003	0.021	0.088	0.088	0.115	0.115	0.129	0.134	0.127	0.158	0.122	0.132	0.171	0.16	0.177
EPS Numbers are in millions	2.24	2.13	2.11	1.91	2.98	2.08	1.8	2.16	1.98	3.12	1.85	1.32	1.73	1.66	1.59	1.37	0.73	1.48	0.93	0.73	0.9	0.6	0.21	1.49	0.12	1.28	1.96	1.35	1.41	1.28	1.44	1.37	1.35	1.73	1.35	1.27	1.16	1.03	1.52
EPS Diluted Numbers are in millions	2.24	2.12	2.1	1.9	2.97	2.07	1.79	2.15	1.97	3.1	1.85	1.32	1.72	1.65	1.58	1.36	0.72	1.46	0.92	0.72	0.89	0.6	0.2	1.47	0.12	1.28	1.96	1.35	1.41	1.28	1.44	1.37	1.35	1.73	1.35	1.27	1.16	1.03	1.52
EBITDA Numbers are in millions	538.966	450.905	465.3	453.865	430.102	449.506	478.211	461.164	402.655	394.114	381.571	321.497	349.222	337.814	300.433	280.916	252.579	342.407	228.481	218.806	255.142	277.837	220.592	248.934	31.3	225.7	254.1	218	248.7	209.7	640.6	557.6	566.8	554.4	589.5	542.3	398.5	389.9	459.5
EBITDA Ratio Numbers are in millions	0.308	0.264	0.323	0.343	0.32	0.322	0.331	0.32	0.271	0.268	0.236	0.208	0.216	0.217	0.199	0.168	0.178	0.227	0.168	0.19	0.227	0.283	0.037	0.031	0.004	0.061	0.195	0.231	0.329	0.313	1	1	1	1	1	1	1	1	1

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