Api Group Corp

NYSE APG

Data sourced from iex and EODHD
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Api Group Corp Income Statement 2017 - 2024

This table shows the Income Statement for Api Group Corp going from 2017 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2018-12-31 2018-09-30 2018-06-30 2017-12-31
Revenue
M 1,601 1,759 1,784 1,771 1,614 1,703 1,735 1,146 1,471 1,112 1,047 978 803 882 958 889 858 985 1,113 1,067 14 - 11 5
Cost of Revenue
M 1,159 1,301 1,273 1,275 1,189 1,240 1,295 795 1,095 838 795 746 622 684 736 715 696 787 879 859 - - - -
Gross Profit
M 442 458 511 496 425 463 440 351 376 274 252 232 181 198 222 174 162 198 234 208 - - - -
Operating Expenses
M 342 383 407 389 352 483 379 0 372 224 211 185 183 219 160 147 396 359 219 145 - - - -
Selling, General, and Administrative Expenses (SG&A)
M 392 430 404 386 349 404 379 376 383 224 211 185 183 606 146 119 158 794 216 145 2 - 1 1
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -817 -918 -866 -886 -837 -826 -916 -419 -712 -614 -584 -561 -439 -465 -565 -568 -508 -428 -1,098 -714 - - - -
Operating Income
M 100 75 104 107 73 -20 61 351 4 50 41 47 -2 -21 62 27 -234 -161 16 63 12 - 10 -160
Interest Expense
M 34 33 37 38 37 37 33 28 27 17 14 14 15 11 13 14 14 15 6 7 - - - 164
Non-operating Income/Expense
M -37 -30 7 6 -35 46 -15 -15 -27 -17 3 -3 3 14 17 11 -205 25 -6 1 - - - -
EBT
M 63 45 74 75 38 26 46 44 -23 33 30 30 -14 -18 55 24 -245 -151 16 57 12 - 10 -160
Income Tax Provision
M 18 20 20 27 12 4 18 14 -16 18 11 9 -6 4 28 -12 -51 2 2 4 - - - -
Income after Tax
M 45 25 54 48 26 22 28 30 -7 15 19 21 -8 -22 27 36 -194 -153 14 53 - - - -
Non-Controlling Interest
M - - 19 20 11 11 11 11 11 184 0 0 0 222 4 2 -6 -163 2 0 - - - -
Net Income
M - - 35 28 15 11 17 19 -18 -169 19 21 -8 -244 23 34 -188 -67 12 53 6 6 10 -160
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 249,744,275.00 235,000,000.00 270,038,322.00 269,561,690.00 267,172,273.00 267,000,000.00 266,000,000.00 265,922,670.00 232,000,000.00 225,000,000.00 209,000,000.00 206,378,439.00 192,000,000.00 169,000,000.00 182,000,000.00 176,000,000.00 170,000,000.00 133,000,000.00 169,902,260.00 169,902,260.00 - - - -
EBITDA
M 169 152 184 185 150 59 144 351 80 50 93 99 48 -21 103 101 44 -92 75 63 - - - -
Depreciation and Amortization
M 69 77 77 75 77 79 83 87 76 48 52 52 50 67 52 74 70 69 52 - - - - -
EBIT
M 100 75 107 110 73 -20 61 59 4 2 41 47 -2 -88 51 27 -26 -161 23 57 - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 28.57 44.44 27.03 36.00 31.58 15.38 39.13 31.82 69.57 54.55 36.67 30.00 42.86 -22.22 50.91 -50.00 20.82 -1.32 11.83 7.02 - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - -
Gross Profit Margin
% 27.61 26.04 28.64 28.01 26.33 27.19 25.36 30.63 25.56 24.64 24.07 23.72 22.54 22.45 23.17 19.57 18.88 20.10 21.02 19.49 - - - -
Operating Income Margin
% 6.25 4.26 5.83 6.04 4.52 -1.17 3.52 30.63 0.27 4.50 3.92 4.81 -0.25 -2.38 6.47 3.04 -27.27 -16.35 1.39 5.90 85.84 - 87.78 -2,984.14
Net Income Margin
% - - 1.96 1.58 0.93 0.65 0.98 1.66 -1.22 -15.20 1.81 2.15 -1.00 -27.66 2.40 3.82 -21.91 -6.80 1.08 4.97 42.92 - 87.78 -2,984.14
EBITDA Ratio
% 10.56 8.64 10.31 10.45 9.29 3.46 8.30 30.63 5.44 4.50 8.88 10.12 5.98 -2.38 10.75 11.36 5.13 -9.34 6.73 5.90 - - - -
EBIT Ratio
% 6.25 4.26 6.00 6.21 4.52 -1.17 3.52 5.15 0.27 0.18 3.92 4.81 -0.25 -9.98 5.32 3.04 -3.03 -16.35 2.04 5.34 - - - -
EBT Ratio
% 3.94 2.56 4.15 4.23 2.35 1.53 2.65 3.84 -1.56 2.97 2.87 3.07 -1.74 -2.04 5.74 2.70 -28.55 -15.33 1.46 5.34 85.84 - 87.78 -2,984.14

StockViz Staff

September 20, 2024

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