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 6,915 6,928 6,872 6,823 6,198 6,055 5,464 4,776 4,608 3,940 3,710 3,621 3,532 3,587 3,690 3,845 4,023 3,179 2,194 1,092 30 16 16 5
Cost of Revenue
M 5,008 5,038 4,977 4,999 4,519 4,425 4,023 3,523 3,474 3,001 2,847 2,788 2,757 2,831 2,934 3,077 3,221 2,525 1,738 859 - - - -
Gross Profit
M 1,907 1,890 1,895 1,824 1,679 1,630 1,441 1,253 1,134 939 863 833 775 756 756 768 802 640 442 208 - - - -
Operating Expenses
M 1,521 1,531 1,631 1,603 1,214 1,234 975 807 992 803 798 747 709 922 1,062 1,121 1,119 723 364 145 - - - -
Selling, General, and Administrative Expenses (SG&A)
M 1,612 1,569 1,543 1,534 1,521 1,552 1,362 1,194 1,003 803 1,185 1,120 1,054 1,029 1,217 1,287 1,313 1,157 363 148 4 2 2 1
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -3,487 -3,507 -3,415 -3,465 -2,998 -2,873 -2,661 -2,329 -2,471 -2,198 -2,049 -2,030 -2,037 -2,106 -2,069 -2,602 -2,748 -2,240 -1,812 -714 - - - -
Operating Income
M 386 359 264 221 465 396 466 446 142 136 65 86 66 -166 -306 -352 -316 -71 90 85 -138 -150 -150 -160
Interest Expense
M 142 145 149 145 135 125 105 86 72 60 54 53 53 52 56 49 42 28 13 7 164 164 164 164
Non-operating Income/Expense
M -54 -52 24 2 -19 -11 -74 -56 -44 -14 17 31 45 -163 -152 -175 -185 20 -5 1 - - - -
EBT
M 257 232 213 185 154 93 100 84 70 79 28 53 47 -184 -317 -356 -323 -66 85 79 -138 -150 -150 -160
Income Tax Provision
M 85 79 63 61 48 20 34 27 22 32 18 35 14 -31 -33 -59 -43 8 6 4 - - - -
Income after Tax
M 172 153 150 124 106 73 66 57 48 47 10 18 33 -153 -284 -297 -280 -86 67 53 - - - -
Non-Controlling Interest
M 39 50 61 53 44 44 217 206 195 184 222 226 228 222 -163 -164 -166 -160 2 0 - - - -
Net Income
M 63 78 89 71 62 29 -151 -149 -147 -137 -212 -208 -195 -375 -198 -209 -190 4 77 75 -138 -144 -150 -160
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 256,086,071.75 260,443,071.25 268,543,068.25 267,543,068.25 266,523,735.75 257,730,667.50 247,230,667.50 232,980,667.50 218,094,609.75 208,094,609.75 194,094,609.75 187,344,609.75 179,750,000.00 174,250,000.00 165,250,000.00 162,225,565.00 160,701,130.00 157,601,506.67 169,902,260.00 169,902,260.00 - - - -
EBITDA
M 690 671 578 538 704 634 625 574 322 290 219 229 231 227 156 128 90 46 138 63 - - - -
Depreciation and Amortization
M 298 306 308 314 326 325 294 263 228 202 221 221 243 263 265 265 191 121 52 - - - - -
EBIT
M 392 365 270 224 173 104 126 106 94 88 -2 8 -12 -36 -109 -137 -107 -81 80 57 - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 34.01 34.76 27.50 30.52 29.48 38.97 48.76 48.15 47.69 41.02 21.83 25.39 5.39 -0.12 5.10 -4.67 9.59 5.84 9.42 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 0 0 - - - -
Gross Profit Margin
% 27.57 27.25 27.54 26.72 27.38 27.18 26.55 26.22 24.50 23.74 23.20 22.97 21.93 21.02 20.43 19.89 19.87 20.20 20.26 19.49 - - - -
Operating Income Margin
% 5.60 5.16 3.80 3.23 9.37 8.31 9.73 9.83 3.37 3.24 1.52 2.16 1.72 -5.04 -8.53 -9.80 -9.08 19.20 31.05 59.84 -936.84 -1,448.18 -1,448.18 -2,984.14
Net Income Margin
% 1.77 1.49 1.28 1.03 1.05 0.52 -3.45 -3.24 -3.11 -3.06 -6.17 -6.03 -5.61 -10.84 -5.62 -5.95 -5.67 10.54 16.32 45.22 -951.15 -1,448.18 -1,448.18 -2,984.14
EBITDA Ratio
% 9.99 9.67 8.38 7.88 12.92 11.96 12.22 12.36 7.24 7.37 5.65 6.12 6.43 6.21 4.48 3.47 2.10 1.10 6.31 5.90 - - - -
EBIT Ratio
% 5.68 5.25 3.89 3.27 3.00 1.94 2.28 2.38 2.29 2.16 -0.38 -0.02 -0.47 -1.16 -2.75 -3.58 -3.00 -2.99 3.69 5.34 - - - -
EBT Ratio
% 3.72 3.32 3.07 2.69 2.59 1.61 1.97 2.03 1.83 1.79 0.54 1.26 1.16 -5.54 -8.86 -9.93 -9.27 19.33 30.88 59.66 -936.84 -1,448.18 -1,448.18 -2,984.14

StockViz Staff

September 20, 2024

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