Hansard Global plc (HNRDF)

Altus Power Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	48.8	45.7	48.8	50.5	49.5
Other Revenue	119.5	44.5	-103.5	163.3	1.9
Revenue	168.3	90.2	-54.7	213.8	51.4
Revenue Growth (YoY)	86.59%	-	-	315.95%	-47.17%
Cost of Revenue	16.1	16.2	16.2	16.4	18
Gross Profit	152.2	74	-70.9	197.4	33.4
Selling, General & Admin	31.8	27.6	29.2	27.8	27.8
Other Operating Expenses	113.6	39.1	-104.5	162.8	-0.6
Operating Expenses	145.4	66.7	-75.3	190.6	27.2
Operating Income	6.8	7.3	4.4	6.8	6.2
EBT Excluding Unusual Items	6.8	7.3	4.4	6.8	6.2
Legal Settlements	-2.2	-1.5	-1.1	-2.4	-1.3
Other Unusual Items	-	-	-	0.2	-0.2
Pretax Income	5.3	5.9	3.8	5.1	4.7
Income Tax Expense	0.1	0.2	0.2	0.2	0.2
Net Income	5.2	5.7	3.6	4.9	4.5
Net Income to Common	5.2	5.7	3.6	4.9	4.5
Net Income Growth	-8.77%	58.33%	-26.53%	8.89%	-2.17%
Shares Outstanding (Basic)	138	138	138	138	138
Shares Outstanding (Diluted)	138	138	138	138	138
EPS (Basic)	0.04	0.04	0.03	0.04	0.03
EPS (Diluted)	0.04	0.04	0.03	0.04	0.03
EPS Growth	-7.83%	57.69%	-26.99%	11.28%	-3.03%
Free Cash Flow	6	7	11	22	6.1
Free Cash Flow Per Share	0.04	0.05	0.08	0.16	0.04
Dividend Per Share	0.044	0.044	0.044	0.044	0.044
Gross Margin	90.43%	82.04%	-	92.33%	64.98%
Operating Margin	4.04%	8.09%	-	3.18%	12.06%
Profit Margin	3.09%	6.32%	-	2.29%	8.76%
Free Cash Flow Margin	3.56%	7.76%	-	10.29%	11.87%
EBITDA	7.5	8	4.6	7	6.4
EBITDA Margin	4.46%	8.87%	-	3.27%	12.45%
D&A For EBITDA	0.7	0.7	0.2	0.2	0.2
EBIT	6.8	7.3	4.4	6.8	6.2
EBIT Margin	4.04%	8.09%	-	3.18%	12.06%
Effective Tax Rate	1.89%	3.39%	5.26%	3.92%	4.25%
Revenue as Reported	169.1	91.7	-53.7	214.7	52.1

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