National Rural Utilities Cooper (NRUC)
USD 23.35
(-0.98%)
USD 23.35
(-0.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 425.6 Million | 613.62 Million | 897.17 Million | 912.75 Million | -463.15 Million | -49.05 Million |
| Cost of Revenue | - | 280.26 Million | 444.27 Million | 479.28 Million | -793.34 Million | -348.51 Million |
| Gross Profit | 425.6 Million | 333.35 Million | 452.9 Million | 433.46 Million | 330.19 Million | 299.46 Million |
| Operating Expenses | 126.37 Million | 111.23 Million | 97.49 Million | 97.77 Million | 127.43 Million | 101.94 Million |
| Selling, General and Administrative Expenses | 126.37 Million | 109.63 Million | 95.18 Million | 94.7 Million | 101.16 Million | 93.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -95.18 Million | 1.08 Billion | - | - |
| Cost and Expenses | 126.37 Million | 111.23 Million | 97.49 Million | 97.77 Million | 127.43 Million | 101.94 Million |
| Operating Income | 559 Million | 503.99 Million | 801.99 Million | 818.05 Million | -564.31 Million | -142.22 Million |
| Interest Expense | - | - | 705.53 Million | 702.06 Million | 821.08 Million | 836.2 Million |
| Income Tax Expense | 1.5 Million | 800 Thousand | 1.14 Million | 998 Thousand | 1.16 Million | 211 Thousand |
| Earnings before Tax | 555.82 Million | 502.38 Million | 799.68 Million | 814.97 Million | -590.59 Million | -150.99 Million |
| Net Income | 553.34 Million | 501.49 Million | 795.84 Million | 811.66 Million | -585.24 Million | -149.23 Million |
| Earnings Per Share Basic | - | - | - | - | - | - |
| Earnings Per Share Diluted | - | - | - | - | - | - |
| Weighted Average Shares Outstanding | - | - | - | - | - | - |
| Weighted Average Shares Outstanding (Diluted) | - | - | - | - | - | - |
| Gross Margin | 1.00 | 0.54 | 0.50 | 0.47 | -0.71 | -6.10 |
| EBIT Margin | -0.01 | -0.00 | -0.01 | -0.01 | 0.04 | 0.14 |
| Profit Margin | 1.30 | 0.82 | 0.89 | 0.89 | 1.26 | 3.04 |
| EBITDA | -4.15 Million | -1.7 Million | -4.99 Million | -5.38 Million | -19.76 Million | -6.79 Million |
| Earnings Before Tax Margin | 1.31 | 0.82 | 0.89 | 0.90 | 1.22 | 2.90 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 685.38 Million | 182.17 Million | 62.06 Million | 179.9 Million | 261.23 Million | 18.92 Million |
| Cost of Revenue | 259.77 Million | 192.02 Million | - | - | 192.02 Million | -154.5 Million |
| Gross Profit | 425.6 Million | -9.84 Million | 62.06 Million | 179.9 Million | 69.21 Million | 173.42 Million |
| Operating Expenses | 129.55 Million | 33.36 Million | 30.3 Million | 31.78 Million | 32.62 Million | 32.17 Million |
| Selling, General and Administrative Expenses | - | 33.36 Million | 29.98 Million | 31.51 Million | 31.5 Million | 31.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 25.51 Thousand |
| Cost and Expenses | 129.55 Million | 33.36 Million | 30.3 Million | 31.78 Million | 32.62 Million | 32.17 Million |
| Operating Income | 559 Million | 148.81 Million | 32.07 Million | 148.39 Million | 229.72 Million | -12.62 Million |
| Interest Expense | -1.33 Billion | - | - | - | -316.28 Million | -509.56 Million |
| Income Tax Expense | 1.5 Million | 526 Thousand | 567 Thousand | 83 Thousand | 328 Thousand | 15 Thousand |
| Earnings before Tax | 555.82 Million | 147.33 Million | 31.75 Million | 148.11 Million | 228.61 Million | -13.25 Million |
| Net Income | 553.34 Million | 145.57 Million | 31.47 Million | 148.44 Million | 227.85 Million | -12.82 Million |
| Earnings Per Share Basic | - | - | - | - | - | - |
| Earnings Per Share Diluted | - | - | - | - | - | - |
| Weighted Average Shares Outstanding | - | - | - | - | - | - |
| Weighted Average Shares Outstanding (Diluted) | - | - | - | - | - | - |
| Gross Margin | 0.62 | -0.05 | 1.00 | 1.00 | 0.26 | 9.16 |
| EBIT Margin | - | -0.01 | -0.00 | 0.00 | -0.01 | -0.01 |
| Profit Margin | 0.81 | 0.80 | 0.51 | 0.83 | 0.87 | -0.68 |
| EBITDA | - | -2.7 Million | -39 Thousand | 132 Thousand | -1.54 Million | -185 Thousand |
| Earnings Before Tax Margin | 0.82 | 0.82 | 0.52 | 0.82 | 0.88 | -0.67 |
PPL
NCLTF
3300
4550
7647
CAAS