米国企業
Via Renewables, Inc.

Via Renewables, Inc.VIA

時価総額

PER

	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日
Retail revenues	-	-	-	-	-	-	-	-	-	439
Other revenue	-	-	-	-	-	-	-	-	-	3
Retail revenues	-	-	-	-	-	-	556	398	463	-
Net asset optimization expense	-	-	-	-	-	-	-1	-4	-2	-7
Total revenues	323	358	547	798	1,006	814	556	398	463	435
Retail revenues	-	-	-	-	-	-	-	-	-	439
Other revenue	-	-	-	-	-	-	-	-	-	3
Retail revenues	-	-	-	-	-	-	556	398	463	-
Net asset optimization expense	-	-	-	-	-	-	-1	-4	-2	-7
Total revenues	323	358	547	798	1,006	814	556	398	463	435
Retail cost of revenues	-	-	-	-	845	615	345	323	357	311
General and administrative	46	62	85	101	111	134	91	44	62	69
Depreciation and amortization	22	25	49	43	53	41	31	22	17	9
Total operating expenses	327	328	463	696	-	790	466	389	436	389
Operating income	-4	30	84	102	-4	24	89	4	25	46
Interest expense	2	2	9	11	9	9	5	5	7	9
Interest and other income	-	-	-	-	-	-	0	0	0	0
Total other (expense)/income	-1	-2	-8	11	-9	-3	-5	-5	-7	-9
Income (loss) before income tax expense	-5	28	76	114	-12	21	84	-0	18	37
Income tax expense	-1	2	10	38	2	7	16	4	6	11
Net income (loss)	-4	26	66	76	-14	14	68	-4	11	26
Net Income (Loss) Attributable to Noncontrolling Interest	-4	22	51	57	-13	6	39	-9	4	11
Net income attributable to Via Renewables, Inc. stockholders	-0	26	66	76	-1	14	68	5	11	26
Less: Dividend on Series A preferred stock	-	-	-	3	8	8	7	8	8	11
Net income (loss) attributable to stockholders of Class A common stock	-	-	-	-	-	-	-	-	-	4
Net income (loss) attributable to stockholders of Class A common stock	-	-	-	16	-9	0	22	-3	-0	4
Comprehensive income (loss)	-4	26	66	76	-14	14	68	-4	11	26
Less: Comprehensive income (loss) attributable to non-controlling interest	-	-	-	-	-	-	-	-	4	11
Comprehensive income attributable to Via Renewables, Inc. stockholders	-	-	14	19	-1	8	29	5	8	15
Earnings Per Share, Basic	-0.02	1.26	2.53	1.2	-0.69	0.03	1.5	-0.17	-0.15	1.36
Earnings Per Share, Diluted	-0.02	1.06	2.23	1.19	-0.69	0.02	1.48	-0.17	-0.15	1.36
Retail cost of revenues	-	-	-	-	845	615	345	323	357	311
General and administrative	46	62	85	101	111	134	91	44	62	69
Depreciation and amortization	22	25	49	43	53	41	31	22	17	9
Total operating expenses	327	328	463	696	-	790	466	389	436	389
Operating income	-4	30	84	102	-4	24	89	4	25	46
Interest expense	2	2	9	11	9	9	5	5	7	9
Interest and other income	-	-	-	-	-	-	0	0	0	0
Total other (expense)/income	-1	-2	-8	11	-9	-3	-5	-5	-7	-9
Income (loss) before income tax expense	-5	28	76	114	-12	21	84	-0	18	37
Income tax expense	-1	2	10	38	2	7	16	4	6	11
Net income (loss)	-4	26	66	76	-14	14	68	-4	11	26
Net Income (Loss) Attributable to Noncontrolling Interest	-4	22	51	57	-13	6	39	-9	4	11
Net income attributable to Via Renewables, Inc. stockholders	-0	26	66	76	-1	14	68	5	11	26
Less: Dividend on Series A preferred stock	-	-	-	3	8	8	7	8	8	11
Net income (loss) attributable to stockholders of Class A common stock	-	-	-	16	-9	0	22	-3	-0	4
Comprehensive income (loss)	-4	26	66	76	-14	14	68	-4	11	26
Less: Comprehensive income (loss) attributable to non-controlling interest	-	-	-	-	-	-	-	-	4	11
Comprehensive income attributable to Via Renewables, Inc. stockholders	-	-	14	19	-1	8	29	5	8	15
Comprehensive income (loss)	-4	26	66	76	-14	14	68	-4	11	26
Less: Comprehensive income (loss) attributable to non-controlling interest	-	-	-	-	-	-	-	-	4	11
Comprehensive income attributable to Via Renewables, Inc. stockholders	-	-	14	19	-1	8	29	5	8	15
Earnings Per Share, Basic	-0.02	1.26	2.53	1.2	-0.69	0.03	1.5	-0.17	-0.15	1.36
Earnings Per Share, Diluted	-0.02	1.06	2.23	1.19	-0.69	0.02	1.48	-0.17	-0.15	1.36