VIA — Via Renewables Income Statement

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

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 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	814	555	393	460	435
Cost of Revenue
Gross Profit	241	210	70.3	103	124
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	785	466	389	436	389
Operating Profit	28.8	88.8	4.41	24.8	46.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21.5	84	-0.147	17.7	37.2
Provision for Income Taxes
Net Income After Taxes	14.2	68.2	-5.41	11.2	26.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	8.45	29.3	3.73	7.58	15
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.359	21.8	-4.07	-0.476	4.36
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	-0.981	7.42	-13.8	0.885	1.52
Dividends per Share