HA Sustainable Infrastructure Capital, Inc. (HASI)
NYSE: HASI · Real-Time Price · USD
26.97
+1.07 (4.13%)
At close: May 9, 2025, 4:00 PM
27.17
+0.20 (0.74%)
After-hours: May 9, 2025, 7:35 PM EDT

HASI Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
289.65289.85227.05152.56116.5895.56
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Total Interest Expense
245.17242.36171.01115.56121.7192.18
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Net Interest Income
44.4847.4856.0537-5.123.38
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Commissions and Fees
-----15.58
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Gain (Loss) on Sale of Loans & Receivables
70.480.3468.6457.1968.3349.89
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Other Revenue
14.6713.4124.1829.9928.2525.88
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Revenue Before Loan Losses
129.55141.23148.86124.1891.4694.73
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Provision for Loan Losses
2.851.0611.8312.80.510.1
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Revenue
126.7140.17137.03111.3890.9784.63
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Revenue Growth (YoY)
-14.94%2.29%23.03%22.44%7.49%22.10%
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Salaries & Employee Benefits
85.6281.3264.3463.4552.9837.77
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Cost of Services Provided
33.2332.9131.2829.9319.9114.85
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Total Operating Expenses
118.85114.2295.6393.3872.8852.61
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Operating Income
7.8525.9541.41818.0832.02
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Earnings From Equity Investments
177.32247.88140.9731.29126.4247.96
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EBT Excluding Unusual Items
185.17273.83182.3849.29144.579.98
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Pretax Income
185.17273.83182.3849.29144.579.98
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Income Tax Expense
47.970.231.627.3817.16-2.78
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Earnings From Continuing Ops.
137.27203.63150.7641.91127.3582.76
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Minority Interest in Earnings
-3.64-3.59-1.92-0.41-0.77-0.34
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Net Income
133.62200.04148.8441.5126.5882.42
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Preferred Dividends & Other Adjustments
1.11.510.70.90.9
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Net Income to Common
132.52198.54147.8440.8125.6881.52
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Net Income Growth
-46.07%34.40%258.62%-67.21%53.59%1.04%
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Shares Outstanding (Basic)
117116102888072
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Shares Outstanding (Diluted)
132131109918874
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Shares Change (YoY)
11.42%19.21%20.81%3.35%17.88%14.82%
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EPS (Basic)
1.131.721.450.471.571.13
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EPS (Diluted)
1.081.621.420.471.511.10
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EPS Growth
-50.67%14.02%204.61%-69.07%36.73%-11.06%
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Dividend Per Share
1.6651.6601.5801.5001.4001.360
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Dividend Growth
4.06%5.06%5.33%7.14%2.94%1.49%
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Operating Margin
6.19%18.51%30.21%16.16%19.88%37.83%
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Profit Margin
104.59%141.64%107.89%36.63%138.16%96.32%
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Effective Tax Rate
25.87%25.64%17.34%14.97%11.87%-
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Revenue as Reported
374.72383.6319.87239.74213.17186.91
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.
SEC Filings: 10-K · 10-Q