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Spark Energy, Inc.  (SPKE)
Other Ticker:  
 
    Sector  Utilities    Industry Electric Utilities
 
 

Spark Energy Income Statement Quarterly

SPKE



INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
Electric and Gas Revenue 215.86 151.60 194.54 202.42 157.99
Other Revenue, Net - - - -1.11 -
Net Asset Optimization Revenues Expenses -0.32 -0.17 -0.19 0.57 0.11
Total Revenue 215.54 151.44 194.35 201.87 158.09
Cost of Services, Energy Services 160.37 114.64 143.70 115.47 122.83
Gross Profit 55.16 36.80 50.65 86.40 35.26
Selling, Administration, Marketing 25.57 19.35 24.38 33.38 18.01
Depriciation & Amortization 11.51 9.66 9.23 11.46 8.30
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 - -0.00 - -0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 197.45 143.64 177.31 160.31 149.13
Operating income/-loss 18.09 7.80 17.04 41.57 8.96
Other Deductions / - Income
Interest expense 2.86 2.45 3.45 6.22 1.27
Interest income - -0.27 - -0.43 -0.24
Net interest expense/-income 0.17 -0.27 0.20 5.79 1.03
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 2.53 2.98 3.05 -0.19 0.00
Total costs & expenses 200.14 146.36 180.55 165.90 150.16
Income /-loss before income taxes 15.39 5.08 13.79 35.97 7.93
Income taxes expenses/-benefit 2.45 0.41 2.41 3.57 1.13
Income after income taxes 12.94 4.67 11.39 32.39 6.80
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 12.94 4.67 11.39 32.39 6.80
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 12.94 4.67 11.39 32.39 6.80
Noncontrolling interests 10.60 3.59 9.12 24.65 6.62
Prefered dividends 0.93 0.99 - - -
Other - - - - -
Income/-loss to shareholder 1.42 0.09 2.27 7.75 0.18
EBIT 15.56 4.82 13.99 41.76 8.96
EBITD 27.73 15.06 22.16 57.54 28.67
EBITDA 27.73 15.06 22.16 57.54 28.67


Per Share (GAAP Quarterly, in $) (Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
Basic EPS (excl. extra items) 0.11 0.01 0.32 1.19 0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.11 0.01 0.32 1.19 0.03
Basic shares outstanding (Mill. of Units) 13.24 13.10 6.50 6.51 6.49
   EPS other shares - - - - -
Diluted Net EPS 0.11 0.01 0.31 1.17 -0.04
Diluted average shares (Mill. of Units) 13.39 13.38 6.63 6.64 7.06
Dividend per share 0.51 - 1.01 1.657 2.646
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