Tohoku Electric Power Company, Incorporated (TYO:9506)
Japan flag Japan · Delayed Price · Currency is JPY
1,062.00
+1.50 (0.14%)
Aug 1, 2025, 3:30 PM JST

Altus Power Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
Operating Revenue
2,629,7642,644,9112,817,8133,007,2042,104,4482,286,802
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Other Revenue
-64,0351---1
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2,565,7292,644,9122,817,8133,007,2042,104,4482,286,803
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Revenue Growth (YoY)
-8.33%-6.14%-6.30%42.90%-7.97%1.80%
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Cost of Revenue
2,370,4082,364,5802,495,5503,187,2592,133,1852,198,883
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Gross Profit
195,321280,332322,263-180,055-28,73787,920
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Operating Income
250,744280,332322,263-180,055-28,73787,920
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Interest Expense
-26,806-25,928-24,544-18,824-14,528-15,453
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Interest & Investment Income
1,9642,0461,4771,0521,0941,114
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Earnings From Equity Investments
6,1225,054572289-2,339-325
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Other Non Operating Income (Expenses)
-9,555-6,509-11,731-5,361-2,797-8,409
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EBT Excluding Unusual Items
222,469254,995288,037-202,899-47,30764,847
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Gain (Loss) on Sale of Investments
--1,9831,0323,7752,674
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Gain (Loss) on Sale of Assets
1,7291,7291,9202,5901,846-
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Other Unusual Items
-95--79-26,563-13,027
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Pretax Income
224,103256,724291,940-199,198-68,24954,494
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Income Tax Expense
62,21171,94961,502-76,05135,75521,544
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Earnings From Continuing Operations
161,892184,775230,438-123,147-104,00432,950
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Minority Interest in Earnings
-1,926-1,968-4,336-4,415-4,358-3,570
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Net Income
159,966182,807226,102-127,562-108,36229,380
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Net Income to Common
159,966182,807226,102-127,562-108,36229,380
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Net Income Growth
-22.91%-19.15%----53.42%
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Shares Outstanding (Basic)
500500500500500500
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Shares Outstanding (Diluted)
500500500500500525
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Shares Change (YoY)
0.01%0.01%0.02%0.05%-4.83%-2.20%
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EPS (Basic)
319.82365.50452.13-255.14-216.8358.81
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EPS (Diluted)
319.82365.50452.13-255.14-216.8355.88
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EPS Growth
-22.92%-19.16%----52.40%
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Free Cash Flow
-16,25492,924-401,964-178,939-79,084
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Free Cash Flow Per Share
-32.50185.82-803.96-358.06-150.60
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Dividend Per Share
35.00035.00015.000-35.00040.000
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Dividend Growth
133.33%133.33%---12.50%-
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Gross Margin
7.61%10.60%11.44%-5.99%-1.36%3.84%
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Operating Margin
9.77%10.60%11.44%-5.99%-1.37%3.84%
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Profit Margin
6.24%6.91%8.02%-4.24%-5.15%1.29%
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Free Cash Flow Margin
-0.61%3.30%-13.37%-8.50%-3.46%
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EBITDA
465,727491,117516,25815,838155,131317,031
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EBITDA Margin
18.15%18.57%18.32%0.53%7.37%13.86%
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D&A For EBITDA
214,983210,785193,995195,893183,868229,111
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EBIT
250,744280,332322,263-180,055-28,73787,920
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EBIT Margin
9.77%10.60%11.44%-5.99%-1.36%3.84%
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Effective Tax Rate
27.76%28.03%21.07%--39.53%
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.