flatexDEGIRO AG (ETR:FTK)

Altus Power Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	180.47	136.33	71.52	59.35	32.52
Total Interest Expense	2.83	1.28	3.91	5.79	3.83
Net Interest Income	177.64	135.05	67.61	53.56	28.7
Brokerage Commission	282.02	234.97	272.23	339.71	211.77
Other Revenue	9.66	10.25	11.76	12.4	15.48
Revenue	469.32	380.26	351.6	405.67	255.95
Revenue Growth (YoY)	23.42%	8.15%	-13.33%	58.50%	109.26%
Salaries & Employee Benefits	114.15	97.53	68.28	136.53	66.23
Cost of Services Provided	161.65	152.96	155.47	163.38	96.94
Other Operating Expenses	-7.88	-9.19	-13.01	-6.13	-1.72
Total Operating Expenses	308.13	275.7	202.88	325.61	185.7
Operating Income	161.19	104.57	148.72	80.06	70.25
Other Non-Operating Income (Expenses)	0.04	0.06	0	-0	0.02
EBT Excluding Unusual Items	161.22	104.62	148.72	80.06	70.27
Merger & Restructuring Charges	-	-	-	-5.64	-
Asset Writedown	-5.57	-1.61	-1.42	-	-0.4
Pretax Income	155.65	103.02	147.3	74.42	69.87
Income Tax Expense	44.12	31.16	41.11	22.87	19.94
Earnings From Continuing Ops.	111.54	71.86	106.19	51.55	49.92
Net Income to Company	111.54	71.86	106.19	51.55	49.92
Minority Interest in Earnings	-	-	-0.12	-0.01	-0.02
Net Income	111.54	71.86	106.07	51.54	49.91
Net Income to Common	111.54	71.86	106.07	51.54	49.91
Net Income Growth	55.21%	-32.25%	105.79%	3.27%	235.27%
Shares Outstanding (Basic)	110	110	110	110	91
Shares Outstanding (Diluted)	110	111	110	110	92
Shares Change (YoY)	-0.64%	0.61%	0.20%	18.66%	19.03%
EPS (Basic)	1.02	0.65	0.97	0.47	0.55
EPS (Diluted)	1.02	0.65	0.97	0.47	0.54
EPS Growth	56.42%	-32.66%	105.39%	-12.96%	181.66%
Free Cash Flow	673.8	523.96	658.57	388.19	910.03
Free Cash Flow Per Share	6.13	4.74	5.99	3.54	9.85
Dividend Per Share	0.040	0.040	-	-	-
Operating Margin	34.34%	27.50%	42.30%	19.73%	27.45%
Profit Margin	23.77%	18.90%	30.17%	12.71%	19.50%
Free Cash Flow Margin	143.57%	137.79%	187.31%	95.69%	355.55%
Effective Tax Rate	28.34%	30.25%	27.91%	30.73%	28.54%
Revenue as Reported	480.02	390.73	406.96	417.58	261.49

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.