ORA — Ormat Technologies Income Statement

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Annual income statement for Ormat Technologies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	705	663	734	829	880
Cost of Revenue
Gross Profit	268	264	269	264	273
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	491	494	581	663	707
Operating Profit	214	169	153	167	172
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	169	104	95.6	139	115
Provision for Income Taxes
Net Income After Taxes	102	78.7	80.9	133	132
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	85.5	62.1	65.8	124	124
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	85.5	62.1	65.8	124	124
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.34	1.3	1.66	2.1	2.11
Dividends per Share