Alliant Energy Corp

BOVESPA:A1EN34

美國 / 公用事業 / 電力公用事業

綜觀

股息

10年歷史財務資料

股價

359.64 BRL


Key Metrics	Latest
Total Revenue	3.981 B
Adjusted EBITDA	1.702 B
EBITDA Margin	42.8%
Net Profit Margin	17.3%
Total Assets	22.714 B
Total Debt	10.617 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	3,254	3,320	3,382	3,534	3,648	3,416	3,669	4,205	4,027	3,981	3,981
% Growth		2.0%	1.9%	4.5%	3.2%	-6.4%	7.4%	14.6%	-4.2%	-1.1%

Adjusted EBITDA	999	1,019	1,103	1,184	1,313	1,331	1,443	1,572	1,593	1,702	1,702
% Margin	30.7%	30.7%	32.6%	33.5%	36.0%	39.0%	39.3%	37.4%	39.6%	42.8%	42.8%

Adjusted EBIT	585	612	642	677	746	716	786	901	917	930	930
% Margin	18.0%	18.4%	19.0%	19.2%	20.4%	21.0%	21.4%	21.4%	22.8%	23.4%	23.4%

Adjusted Net Income	384	435	457	512	557	614	659	686	703	690	690
% Margin	11.8%	13.1%	13.5%	14.5%	15.3%	18.0%	18.0%	16.3%	17.5%	17.3%	17.3%

Adjusted Basic EPS	1.70	1.92	1.99	2.19	2.34	2.47	2.63	2.73	2.78	2.69	2.69

支援算式

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
USD	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	3,254	3,320	3,382	3,534	3,648	3,416	3,669	4,205	4,027	3,981	3,981
% Growth	NA	2.0%	1.9%	4.5%	3.2%	-6.4%	7.4%	14.6%	-4.2%	-1.1%

Cost of Revenue	(2,164)	(2,166)	(2,144)	(2,229)	(2,192)	(1,953)	(2,113)	(2,496)	(2,293)	(2,141)	(2,141)
Gross Profit	1,090	1,154	1,239	1,305	1,456	1,463	1,556	1,709	1,734	1,840	1,840
% Revenue	33.5%	34.8%	36.6%	36.9%	39.9%	42.8%	42.4%	40.6%	43.1%	46.2%	46.2%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	0	(29)	(30)	(17)	(32)	(24)	(9)	(27)	(26)	(16)	(16)
Other Inc / (Exp)	(442)	(486)	(461)	(471)	(515)	(597)	(670)	(649)	(607)	(799)	(799)
Total Operating Exp	(442)	(515)	(490)	(488)	(547)	(621)	(679)	(676)	(633)	(815)	(815)

Operating Income	648	640	748	817	909	842	877	1,033	1,101	1,025	1,025
% Revenue	19.9%	19.3%	22.1%	23.1%	24.9%	24.6%	23.9%	24.6%	27.3%	25.7%	25.7%

Interest Expense	(197)	(206)	(226)	(257)	(283)	(285)	(292)	(325)	(394)	(449)	(449)
Pre-tax Income	451	433	523	560	626	557	585	708	707	576	576
Earnings of Discontinued Ops.	(3)	(2)	1	0	0	0	0	0	0	0	0
Provision for Taxes	(70)	(59)	(67)	(48)	(69)	57	74	(22)	(4)	114	114
Net Income to Company	378	372	457	512	557	614	659	686	703	690	690
% Margin	11.6%	11.2%	13.5%	14.5%	15.3%	18.0%	18.0%	16.3%	17.5%	17.3%	17.3%

Minority Interest in Earnings	0	0	0	0	0	0	0	0	0	0	0
Net Income to Stockholders	378	372	457	512	557	614	659	686	703	690	690

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	3	2	(1)	0	0	0	0	0	0	0	0

Net Income to Common	381	374	456	512	557	614	659	686	703	690	690
% Margin	11.7%	11.3%	13.5%	14.5%	15.3%	18.0%	18.0%	16.3%	17.5%	17.3%	17.3%

As Reported
Basic EPS (Continuing Ops)	1.69	1.65	1.98	2.19	2.34	2.47	2.63	2.73	2.78	2.69	2.69
Diluted EPS (Continuing Ops)	1.69	1.65	1.98	2.19	2.33	2.47	2.63	2.73	2.78	2.69	2.69

WA Basic Shares Out.	225.40	227.10	229.70	233.60	238.50	248.40	250.20	250.90	253.00	256.50	256.50
WA Diluted Shares Out.	225.40	227.10	229.70	233.60	239.00	248.70	250.70	251.20	253.30	256.80	256.80

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	451	433	523	560	626	557	585	708	707	576	576
Addback: Net Interest Expense	197	206	226	257	283	285	292	325	394	449	449
Addback: Other Non Operating Expenses, Total	(71)	(114)	(107)	(140)	(163)	(126)	(91)	(132)	(184)	(95)	(95)
Addback: Depreciation & Amortization	414	407	462	507	567	615	657	671	676	772	772
Addback: Restructuring Charges	8	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	86	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Adjusted EBITDA	999	1,019	1,103	1,184	1,313	1,331	1,443	1,572	1,593	1,702	1,702
% Margin	30.7%	30.7%	32.6%	33.5%	36.0%	39.0%	39.3%	37.4%	39.6%	42.8%	42.8%

Adjusted EBIT	585	612	642	677	746	716	786	901	917	930	930
% Margin	18.0%	18.4%	19.0%	19.2%	20.4%	21.0%	21.4%	21.4%	22.8%	23.4%	23.4%

Adjusted Net Income Reconciliation
Net Income to Company	378	372	457	512	557	614	659	686	703	690	690
Addback: Unusual Items	8	86	0	0	0	0	0	0	0	0	0
Less: Tax Benefit of Unusual Items (26%)	(2)	(22)	0	0	0	0	0	0	0	0	0
Adjusted Net Income	384	435	457	512	557	614	659	686	703	690	690
% Margin	11.8%	13.1%	13.5%	14.5%	15.3%	18.0%	18.0%	16.3%	17.5%	17.3%	17.3%

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Alliant Energy Corp

BOVESPA:A1EN34

美國 / 公用事業 / 電力公用事業

10年歷史財務資料