OPAL Fuels Inc. (OPAL)
NASDAQ: OPAL · Real-Time Price · USD
3.670
0.00 (0.00%)
Nov 20, 2024, 4:00 PM EST - Market closed

OPAL Fuels Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
306.96256.11235.53166.12117.71119.7
Revenue Growth (YoY)
30.17%8.74%41.78%41.13%-1.67%-
Cost of Revenue
211.39187.68169.23115.0790.0890.97
Gross Profit
95.5768.4366.351.0627.6228.73
Selling, General & Admin
52.2452.3551.3929.3820.4717.8
Operating Expenses
68.5566.9164.5240.0328.8125.83
Operating Income
27.031.521.7811.03-1.192.9
Interest Expense
-20.24-10.75-7.9-6.94-7.86-10.04
Interest & Investment Income
2.932.933.281.270.150.14
Earnings From Equity Investments
15.925.535.782.27-0.48-0.49
Other Non Operating Income (Expenses)
4.92130.3333.01-1.69-1.150.19
EBT Excluding Unusual Items
30.56129.5535.955.93-10.52-7.3
Merger & Restructuring Charges
-----17.69-
Gain (Loss) on Sale of Investments
---15.03--
Gain (Loss) on Sale of Assets
-0.34-0.34-3.37--0.172.05
Asset Writedown
-----0.08-
Other Unusual Items
0.66-2.19-19.823.08-
Pretax Income
30.88127.0232.5840.77-25.37-5.25
Earnings From Continuing Operations
39.79127.0232.5840.77-25.37-5.25
Minority Interest in Earnings
-24.43-97.08-21.260.80.01-
Net Income
15.3529.9511.3241.57-25.36-5.25
Preferred Dividends & Other Adjustments
10.4711.017.93---
Net Income to Common
4.8818.943.3941.57-25.36-5.25
Net Income Growth
-51.56%164.48%-72.76%---
Shares Outstanding (Basic)
282726---
Shares Outstanding (Diluted)
282726---
Shares Change (YoY)
-0.69%5.49%----
EPS (Basic)
0.180.700.13---
EPS (Diluted)
0.180.690.12---
EPS Growth
-76.03%452.14%----
Free Cash Flow
-29.02-75.56-132.77-70.79-22.7-1.26
Free Cash Flow Per Share
-1.06-2.75-5.09---
Gross Margin
31.14%26.72%28.15%30.74%23.47%24.00%
Operating Margin
8.80%0.59%0.76%6.64%-1.01%2.43%
Profit Margin
1.59%7.39%1.44%25.03%-21.54%-4.39%
Free Cash Flow Margin
-9.45%-29.50%-56.37%-42.61%-19.29%-1.05%
EBITDA
43.3416.0814.9221.687.1510.94
EBITDA Margin
14.12%6.28%6.33%13.05%6.07%9.14%
D&A For EBITDA
16.3114.5713.1410.658.348.03
EBIT
27.031.521.7811.03-1.192.9
EBIT Margin
8.80%0.59%0.76%6.64%-1.01%2.43%
Revenue as Reported
306.96256.11235.53166.12117.71119.7
Advertising Expenses
----0.530.28
Source: S&P Capital IQ. Standard template. Financial Sources.