88 Energy Limited (EEENF)

Altus Power Income Statement

Financials in millions AUD. 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
Other Revenue	-	-	0	4.45	0.24
Revenue	-	-	0	4.45	0.24
Revenue Growth (YoY)	-	-	-99.94%	1741.26%	1469.93%
Gross Profit	-	-	0	4.45	0.24
Selling, General & Admin	3.38	5.64	5.17	5.09	3.3
Other Operating Expenses	0.67	0.48	0.01	0.01	4.83
Operating Expenses	33.21	16.55	74.55	5.97	19.74
Operating Income	-33.21	-16.55	-74.54	-1.52	-19.49
Interest Expense	-0	-0.01	-0.01	-1.2	-2.6
Interest & Investment Income	0.82	0.5	0.02	0	0.01
Earnings From Equity Investments	-1.46	1.67	3.32	-	-
Currency Exchange Gain (Loss)	1.04	-0.05	0.49	0.3	0.05
Other Non Operating Income (Expenses)	-	-	-	-	0
EBT Excluding Unusual Items	-32.82	-14.44	-70.72	-2.41	-22.03
Pretax Income	-32.82	-14.44	-70.72	-2.41	-22.03
Net Income	-32.82	-14.44	-70.72	-2.41	-22.03
Net Income to Common	-32.82	-14.44	-70.72	-2.41	-22.03
Shares Outstanding (Basic)	1,105	905	665	523	326
Shares Outstanding (Diluted)	1,105	905	665	523	326
Shares Change (YoY)	22.08%	36.12%	27.21%	60.29%	28.73%
EPS (Basic)	-0.03	-0.02	-0.11	-0.00	-0.07
EPS (Diluted)	-0.03	-0.02	-0.11	-0.00	-0.07
Free Cash Flow	-28.73	-35.29	-57.53	-47.44	-46.64
Free Cash Flow Per Share	-0.03	-0.04	-0.09	-0.09	-0.14
Gross Margin	-	-	100.00%	100.00%	100.00%
Operating Margin	-	-	-2981764.76%	-34.14%	-8071.30%
Profit Margin	-	-	-2828876.72%	-54.20%	-9122.37%
Free Cash Flow Margin	-	-	-2301281.72%	-1066.65%	-19309.16%
EBITDA	-4.19	-6.99	-5.83	-1.4	-8.02
EBITDA Margin	-	-	-	-31.41%	-
D&A For EBITDA	29.02	9.55	68.71	0.12	11.48
EBIT	-33.21	-16.55	-74.54	-1.52	-19.49
EBIT Margin	-	-	-	-34.14%	-

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