Aberdeen Group Plc (SLFPY)
OTCMKTS · Delayed Price · Currency is USD
10.25
-0.35 (-3.30%)
Aug 1, 2025, 3:05 PM EDT
Altus Power Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. 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 |
Operating Revenue | 1,330 | 1,370 | 1,474 | 1,538 | 1,685 | 1,527 | Upgrade |
| 1,330 | 1,370 | 1,474 | 1,538 | 1,685 | 1,527 | Upgrade | |
Revenue Growth (YoY) | -5.54% | -7.06% | -4.16% | -8.72% | 10.35% | -60.37% | Upgrade |
Cost of Revenue | 64 | 65 | 76 | 82 | 142 | 104 | Upgrade |
Gross Profit | 1,266 | 1,305 | 1,398 | 1,456 | 1,543 | 1,423 | Upgrade |
Selling, General & Admin | 1,024 | 1,084 | 1,122 | 1,211 | 1,197 | 1,218 | Upgrade |
Operating Expenses | 1,142 | 1,204 | 1,248 | 1,336 | 1,296 | 1,348 | Upgrade |
Operating Income | 124 | 101 | 150 | 120 | 247 | 75 | Upgrade |
Interest Expense | -25 | -25 | -25 | -29 | -31 | -32 | Upgrade |
Interest & Investment Income | 85 | 88 | 77 | 25 | - | - | Upgrade |
Earnings From Equity Investments | 11 | 24 | 1 | 5 | -22 | 194 | Upgrade |
Currency Exchange Gain (Loss) | -3 | - | -7 | 9 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 25 | 45 | 42 | -19 | 44 | 81 | Upgrade |
EBT Excluding Unusual Items | 217 | 233 | 238 | 111 | 238 | 318 | Upgrade |
Merger & Restructuring Charges | -90 | -100 | -152 | -214 | -259 | -316 | Upgrade |
Impairment of Goodwill | -8 | -5 | -62 | -340 | - | -915 | Upgrade |
Gain (Loss) on Sale of Investments | 219 | 38 | -108 | -140 | 1,009 | 1,878 | Upgrade |
Gain (Loss) on Sale of Assets | 1 | 89 | 79 | - | 127 | 8 | Upgrade |
Asset Writedown | -4 | -4 | -1 | -29 | - | -135 | Upgrade |
Pretax Income | 335 | 251 | -6 | -612 | 1,115 | 838 | Upgrade |
Income Tax Expense | 6 | 3 | -18 | -66 | 120 | -15 | Upgrade |
Earnings From Continuing Operations | 329 | 248 | 12 | -546 | 995 | 853 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -15 | Upgrade |
Net Income to Company | 329 | 248 | 12 | -546 | 995 | 838 | Upgrade |
Minority Interest in Earnings | -10 | -11 | -11 | -12 | -1 | -5 | Upgrade |
Net Income | 319 | 237 | 1 | -558 | 994 | 833 | Upgrade |
Net Income to Common | 319 | 237 | 1 | -558 | 994 | 833 | Upgrade |
Net Income Growth | 0.63% | 23600.00% | - | - | 19.33% | 213.16% | Upgrade |
Shares Outstanding (Basic) | 1,796 | 1,796 | 1,902 | 2,094 | 2,123 | 2,202 | Upgrade |
Shares Outstanding (Diluted) | 1,822 | 1,818 | 1,930 | 2,094 | 2,159 | 2,239 | Upgrade |
Shares Change (YoY) | -2.25% | -5.80% | -7.83% | -3.01% | -3.57% | -6.94% | Upgrade |
EPS (Basic) | 0.18 | 0.13 | 0.00 | -0.27 | 0.47 | 0.38 | Upgrade |
EPS (Diluted) | 0.17 | 0.13 | 0.00 | -0.27 | 0.46 | 0.37 | Upgrade |
EPS Growth | 2.28% | 24661.90% | - | - | 23.56% | 234.58% | Upgrade |
Free Cash Flow | 282 | 206 | 203 | 89 | 2 | 43 | Upgrade |
Free Cash Flow Per Share | 0.15 | 0.11 | 0.10 | 0.04 | 0.00 | 0.02 | Upgrade |
Dividend Per Share | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | Upgrade |
Dividend Growth | - | - | - | - | - | -32.41% | Upgrade |
Gross Margin | 95.19% | 95.25% | 94.84% | 94.67% | 91.57% | 93.19% | Upgrade |
Operating Margin | 9.32% | 7.37% | 10.18% | 7.80% | 14.66% | 4.91% | Upgrade |
Profit Margin | 23.98% | 17.30% | 0.07% | -36.28% | 58.99% | 54.55% | Upgrade |
Free Cash Flow Margin | 21.20% | 15.04% | 13.77% | 5.79% | 0.12% | 2.82% | Upgrade |
EBITDA | 244 | 223 | 280 | 253 | 352 | 205 | Upgrade |
EBITDA Margin | 18.35% | 16.28% | 19.00% | 16.45% | 20.89% | 13.43% | Upgrade |
D&A For EBITDA | 120 | 122 | 130 | 133 | 105 | 130 | Upgrade |
EBIT | 124 | 101 | 150 | 120 | 247 | 75 | Upgrade |
EBIT Margin | 9.32% | 7.37% | 10.18% | 7.80% | 14.66% | 4.91% | Upgrade |
Effective Tax Rate | 1.79% | 1.20% | - | - | 10.76% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.