Resource Development Group Limited (ASX:RDG)

Altus Power Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	141.26	136.18	55.67	50.74	67.12	20.94
Revenue Growth (YoY)	66.22%	144.63%	9.70%	-24.40%	220.58%	-45.67%
Cost of Revenue	53.66	53.64	15.33	26.56	39.45	8.66
Gross Profit	87.61	82.54	40.34	24.18	27.68	12.28
Selling, General & Admin	40.61	39.88	19.39	15.55	23.3	9.6
Other Operating Expenses	17.69	13.82	2.26	1.89	2.01	1.7
Operating Expenses	62.51	56.82	23.37	19.43	26.8	12.24
Operating Income	25.1	25.72	16.97	4.76	0.88	0.04
Interest Expense	-0.5	-0.47	-0.28	-0.14	-0.13	-0.07
Interest & Investment Income	0.29	0.2	0.19	0.05	0.04	0.17
Other Non Operating Income (Expenses)	0.01	-	0	0.04	0	-
EBT Excluding Unusual Items	24.9	25.45	16.88	4.71	0.79	0.14
Gain (Loss) on Sale of Assets	0.07	-0.08	0.07	0.28	0.08	0.06
Other Unusual Items	-	-	3.11	-	-	-
Pretax Income	24.96	25.37	20.07	5.07	0.86	0.3
Income Tax Expense	7.86	7.98	6.27	1.54	0.48	-0.01
Earnings From Continuing Operations	17.1	17.39	13.8	3.53	0.38	0.31
Earnings From Discontinued Operations	0	-0.01	-0.08	0.09	0.8	1.45
Net Income to Company	17.1	17.39	13.71	3.62	1.18	1.76
Minority Interest in Earnings	-0	0	0.02	-0.02	-0.06	-0.29
Net Income	17.1	17.39	13.73	3.61	1.12	1.47
Preferred Dividends & Other Adjustments	-	-	-	-	-	0
Net Income to Common	17.1	17.39	13.73	3.61	1.12	1.47
Net Income Growth	21.93%	26.63%	280.80%	221.02%	-23.67%	-
Shares Outstanding (Basic)	2,923	2,921	2,885	2,827	2,647	700
Shares Outstanding (Diluted)	2,923	2,921	2,912	2,828	2,678	700
Shares Change (YoY)	0.36%	0.30%	2.98%	5.61%	282.75%	10.78%
EPS (Basic)	0.01	0.01	0.00	0.00	0.00	0.00
EPS (Diluted)	0.01	0.01	0.00	0.00	0.00	0.00
EPS Growth	20.35%	25.07%	286.28%	209.55%	-81.08%	-
Free Cash Flow	5.87	8.07	-17.68	-13.79	12.01	-0.1
Free Cash Flow Per Share	0.00	0.00	-0.01	-0.01	0.00	-
Gross Margin	62.02%	60.61%	72.46%	47.66%	41.23%	58.65%
Operating Margin	17.77%	18.88%	30.48%	9.37%	1.31%	0.20%
Profit Margin	12.11%	12.77%	24.67%	7.11%	1.67%	7.03%
Free Cash Flow Margin	4.16%	5.93%	-31.77%	-27.18%	17.90%	-0.46%
EBITDA	28.78	28.53	18.56	6.22	2.1	2.94
EBITDA Margin	20.37%	20.95%	33.34%	12.25%	3.13%	14.06%
D&A For EBITDA	3.68	2.81	1.59	1.46	1.22	2.9
EBIT	25.1	25.72	16.97	4.76	0.88	0.04
EBIT Margin	17.77%	18.88%	30.48%	9.37%	1.31%	0.20%
Effective Tax Rate	31.50%	31.44%	31.23%	30.38%	55.63%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.