Karoon Energy Ltd (ASX:KAR)
Australia · Delayed Price · Currency is AUD 1.865
-0.025 (-1.32%)
Jul 31, 2025, 4:10 PM AEST
Altus Power Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2015 - 2019 |
Operating Revenue | 776.5 | 825.8 | 566.5 | 385.1 | 170.81 | Upgrade |
| 776.5 | 825.8 | 566.5 | 385.1 | 170.81 | Upgrade | |
Revenue Growth (YoY) | -5.97% | 45.77% | 47.11% | 125.46% | - | Upgrade |
Cost of Revenue | 397.4 | 329 | 281.6 | 191.7 | 111.95 | Upgrade |
Gross Profit | 379.1 | 496.8 | 284.9 | 193.4 | 58.86 | Upgrade |
Selling, General & Admin | 43.2 | 55.4 | 26.3 | 3.4 | 17.56 | Upgrade |
Other Operating Expenses | 9 | 6.4 | 5 | 30.5 | 14.4 | Upgrade |
Operating Expenses | 75.8 | 72.2 | 39.2 | 42.8 | 40.28 | Upgrade |
Operating Income | 303.3 | 424.6 | 245.7 | 150.6 | 18.58 | Upgrade |
Interest Expense | -45.2 | -18.6 | -17.6 | -19 | -13.46 | Upgrade |
Interest & Investment Income | 11.6 | 5 | 4 | 0.2 | 0.29 | Upgrade |
Currency Exchange Gain (Loss) | 3.3 | -16.2 | -0.8 | 6.2 | -17.05 | Upgrade |
Other Non Operating Income (Expenses) | -27.2 | -23.6 | -9.8 | -0.7 | - | Upgrade |
EBT Excluding Unusual Items | 245.8 | 371.2 | 221.5 | 137.3 | -11.65 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.1 | - | 0.01 | Upgrade |
Legal Settlements | - | - | - | - | -9.6 | Upgrade |
Other Unusual Items | -6.5 | -7 | -5.2 | -227.1 | -6.63 | Upgrade |
Pretax Income | 239.3 | 364.2 | 216.2 | -89.8 | -27.87 | Upgrade |
Income Tax Expense | 111.8 | 119.2 | 53.2 | -25.4 | -32.26 | Upgrade |
Net Income | 127.5 | 245 | 163 | -64.4 | 4.38 | Upgrade |
Net Income to Common | 127.5 | 245 | 163 | -64.4 | 4.38 | Upgrade |
Net Income Growth | -47.96% | 50.31% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 794 | 607 | 562 | 556 | 554 | Upgrade |
Shares Outstanding (Diluted) | 799 | 611 | 570 | 556 | 567 | Upgrade |
Shares Change (YoY) | 30.64% | 7.25% | 2.56% | -1.97% | 24.97% | Upgrade |
EPS (Basic) | 0.16 | 0.40 | 0.29 | -0.12 | 0.01 | Upgrade |
EPS (Diluted) | 0.16 | 0.40 | 0.29 | -0.12 | 0.01 | Upgrade |
EPS Growth | -60.14% | 40.12% | - | - | - | Upgrade |
Free Cash Flow | 213.7 | -849.6 | -49.4 | 40.1 | -143.07 | Upgrade |
Free Cash Flow Per Share | 0.27 | -1.39 | -0.09 | 0.07 | -0.25 | Upgrade |
Dividend Per Share | 0.059 | - | - | - | - | Upgrade |
Gross Margin | 48.82% | 60.16% | 50.29% | 50.22% | 34.46% | Upgrade |
Operating Margin | 39.06% | 51.42% | 43.37% | 39.11% | 10.88% | Upgrade |
Profit Margin | 16.42% | 29.67% | 28.77% | -16.72% | 2.57% | Upgrade |
Free Cash Flow Margin | 27.52% | -102.88% | -8.72% | 10.41% | -83.76% | Upgrade |
EBITDA | 468.1 | 547.2 | 332 | 206.3 | 84.27 | Upgrade |
EBITDA Margin | 60.28% | 66.26% | 58.60% | 53.57% | 49.33% | Upgrade |
D&A For EBITDA | 164.8 | 122.6 | 86.3 | 55.7 | 65.69 | Upgrade |
EBIT | 303.3 | 424.6 | 245.7 | 150.6 | 18.58 | Upgrade |
EBIT Margin | 39.06% | 51.42% | 43.37% | 39.11% | 10.88% | Upgrade |
Effective Tax Rate | 46.72% | 32.73% | 24.61% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.