Altus Power, Inc. (AMPS)
4.990
-0.010 (-0.20%)
Inactive · Last trade price
on Apr 15, 2025
Altus Power Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
| Revenue | 196.27 | 155.16 | 101.16 | 71.8 | 45.28 | Upgrade
|
| Revenue Growth (YoY) | 26.49% | 53.38% | 40.90% | 58.58% | 20.95% | Upgrade
|
| Selling, General & Admin | 47.77 | 47.44 | 34.43 | 16.92 | 10.14 | Upgrade
|
| Depreciation & Amortization | 68.92 | 53.63 | 29.6 | 20.97 | 11.93 | Upgrade
|
| Other Operating Expenses | 46.09 | 29.64 | 17.53 | 14.03 | 9.66 | Upgrade
|
| Total Operating Expenses | 162.78 | 130.7 | 81.56 | 51.91 | 31.74 | Upgrade
|
| Operating Income | 33.49 | 24.46 | 19.6 | 19.89 | 13.54 | Upgrade
|
| Interest Expense | -69.21 | -47.49 | -22.16 | -19.93 | -14.07 | Upgrade
|
| Interest Income | 2.4 | 1.2 | 2.4 | - | - | Upgrade
|
| Net Interest Expense | -66.81 | -46.29 | -19.76 | -19.93 | -14.07 | Upgrade
|
| Other Non-Operating Income (Expenses) | -0.2 | -0.78 | -4.12 | 2.44 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | -33.52 | -22.61 | -4.28 | 2.39 | -0.79 | Upgrade
|
| Total Merger & Restructuring Charges | -3.67 | -4.51 | -3.63 | -1.49 | -1.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.44 | -0.65 | 2.22 | 12.84 | - | Upgrade
|
| Other Unusual Items | 41.2 | 1.11 | 58.93 | -0.45 | - | Upgrade
|
| Pretax Income | 3.58 | -26.66 | 53.24 | 13.3 | -1.8 | Upgrade
|
| Income Tax Expense | 14.24 | -0.68 | 1.08 | 0.3 | 0.08 | Upgrade
|
| Earnings From Continuing Ops. | -10.67 | -25.97 | 52.17 | 13.01 | -1.89 | Upgrade
|
| Minority Interest in Earnings | 11.99 | 16.62 | 3.27 | -7.1 | 8.68 | Upgrade
|
| Net Income | 1.32 | -9.36 | 55.44 | 5.91 | 6.79 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.01 | - | 0.43 | 0.09 | 0.11 | Upgrade
|
| Net Income to Common | 1.32 | -9.36 | 55 | 5.82 | 6.69 | Upgrade
|
| Net Income Growth | - | - | 838.66% | -13.06% | - | Upgrade
|
| Shares Outstanding (Basic) | 160 | 159 | 155 | 93 | 89 | Upgrade
|
| Shares Outstanding (Diluted) | 161 | 159 | 156 | 97 | 91 | Upgrade
|
| Shares Change (YoY) | 1.25% | 1.92% | 61.18% | 6.32% | - | Upgrade
|
| EPS (Basic) | 0.01 | -0.06 | 0.36 | 0.06 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.06 | 0.35 | 0.06 | 0.07 | Upgrade
|
| EPS Growth | - | - | 483.33% | -14.28% | - | Upgrade
|
| Free Cash Flow | -53.36 | -38.43 | -41.98 | 9.12 | -24.38 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | -0.24 | -0.27 | 0.09 | -0.27 | Upgrade
|
| Profit Margin | 0.67% | -6.03% | 54.37% | 8.10% | 14.76% | Upgrade
|
| Free Cash Flow Margin | -27.19% | -24.77% | -41.50% | 12.70% | -53.85% | Upgrade
|
| EBITDA | 102.41 | 78.09 | 49.2 | 40.86 | 25.47 | Upgrade
|
| EBITDA Margin | 52.18% | 50.33% | 48.63% | 56.90% | 56.26% | Upgrade
|
| D&A For EBITDA | 68.92 | 53.63 | 29.6 | 20.97 | 11.93 | Upgrade
|
| EBIT | 33.49 | 24.46 | 19.6 | 19.89 | 13.54 | Upgrade
|
| EBIT Margin | 17.06% | 15.77% | 19.38% | 27.70% | 29.91% | Upgrade
|
| Effective Tax Rate | 398.21% | - | 2.02% | 2.22% | - | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.