Solocal Group S.A. (LON:0RC1)
4.410
+0.918 (26.27%)
At close: Aug 5, 2025
Altus Power Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
334.8 | 334.51 | 359.66 | 399.97 | 428.01 | 437.42 | Upgrade | |
Revenue Growth (YoY) | -0.78% | -6.99% | -10.08% | -6.55% | -2.15% | -16.75% | Upgrade |
Cost of Revenue | 158.85 | 149.66 | 176.32 | 172.57 | 185.31 | 201.62 | Upgrade |
Gross Profit | 175.95 | 184.85 | 183.34 | 227.4 | 242.7 | 235.8 | Upgrade |
Selling, General & Admin | 128.57 | 140.45 | 119.87 | 113.11 | 122.43 | 124.46 | Upgrade |
Operating Expenses | 179.7 | 198.79 | 174.17 | 169.29 | 181.93 | 189.05 | Upgrade |
Operating Income | -3.75 | -13.94 | 9.17 | 58.11 | 60.77 | 46.75 | Upgrade |
Interest Expense | - | -7.05 | -31.29 | -26.13 | -26.21 | -44.42 | Upgrade |
Interest & Investment Income | 22.26 | 0.3 | 0.17 | 0.53 | 0.23 | 0.37 | Upgrade |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -1.65 | -1.82 | -5.43 | -2.16 | -2.18 | -16.47 | Upgrade |
EBT Excluding Unusual Items | 16.85 | -22.51 | -27.38 | 30.36 | 32.62 | -13.77 | Upgrade |
Merger & Restructuring Charges | -0.8 | -1.67 | -6.04 | -0.28 | 9.32 | 4.45 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -2.23 | Upgrade |
Other Unusual Items | 143.96 | 143.96 | - | - | - | 62.89 | Upgrade |
Pretax Income | 160.01 | 119.78 | -33.42 | 30.08 | 41.93 | 51.34 | Upgrade |
Income Tax Expense | 0.59 | -0.16 | 12.43 | 33.33 | 19.07 | 6.55 | Upgrade |
Earnings From Continuing Operations | 159.42 | 119.94 | -45.85 | -3.25 | 22.87 | 44.79 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 20.79 | Upgrade |
Net Income to Company | 159.42 | 119.94 | -45.85 | -3.25 | 22.87 | 65.58 | Upgrade |
Net Income | 159.42 | 119.94 | -45.85 | -3.25 | 22.87 | 65.58 | Upgrade |
Net Income to Common | 159.42 | 119.94 | -45.85 | -3.25 | 22.87 | 65.58 | Upgrade |
Net Income Growth | - | - | - | - | -65.13% | 104.24% | Upgrade |
Shares Outstanding (Basic) | 34 | 14 | 0 | 0 | 0 | 0 | Upgrade |
Shares Outstanding (Diluted) | 34 | 15 | 0 | 0 | 0 | 0 | Upgrade |
Shares Change (YoY) | -48.01% | 11449.26% | -0.97% | 1.20% | 269.01% | 204.19% | Upgrade |
EPS (Basic) | 4.68 | 8.49 | -348.79 | -24.74 | 175.78 | 1859.59 | Upgrade |
EPS (Diluted) | 4.68 | 7.90 | -348.79 | -24.74 | 170.00 | 1844.94 | Upgrade |
EPS Growth | - | - | - | - | -90.79% | -32.86% | Upgrade |
Free Cash Flow | 25.64 | 6.64 | 7.48 | 22.27 | 43.81 | -58.69 | Upgrade |
Free Cash Flow Per Share | 0.75 | 0.44 | 56.87 | 167.72 | 334.00 | -1651.12 | Upgrade |
Gross Margin | 52.55% | 55.26% | 50.98% | 56.85% | 56.70% | 53.91% | Upgrade |
Operating Margin | -1.12% | -4.17% | 2.55% | 14.53% | 14.20% | 10.69% | Upgrade |
Profit Margin | 47.62% | 35.85% | -12.75% | -0.81% | 5.34% | 14.99% | Upgrade |
Free Cash Flow Margin | 7.66% | 1.98% | 2.08% | 5.57% | 10.24% | -13.42% | Upgrade |
EBITDA | 40.2 | 37.29 | 57.36 | 112.97 | 121.57 | 124.76 | Upgrade |
EBITDA Margin | 12.01% | 11.15% | 15.95% | 28.24% | 28.40% | 28.52% | Upgrade |
D&A For EBITDA | 43.95 | 51.23 | 48.18 | 54.86 | 60.8 | 78.01 | Upgrade |
EBIT | -3.75 | -13.94 | 9.17 | 58.11 | 60.77 | 46.75 | Upgrade |
EBIT Margin | -1.12% | -4.17% | 2.55% | 14.53% | 14.20% | 10.69% | Upgrade |
Effective Tax Rate | 0.37% | - | - | 110.81% | 45.46% | 12.75% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.