Frankfurt - Delayed Quote EUR

Altus Power, Inc. (8770.F)

3.5600

0.0000

(0.00%)

At close: 3:29 PM GMT+2

Currency in USD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

155,162.0000

101,163.0000

71,800.0000

45,278.0000

Cost of Revenue

29,636.0000

17,532.0000

14,029.0000

9,661.0000

Gross Profit

125,526.0000

83,631.0000

57,771.0000

35,617.0000

Operating Expense

101,064.0000

64,030.0000

37,882.0000

22,075.0000

Operating Income

24,462.0000

19,601.0000

19,889.0000

13,542.0000

Net Non Operating Interest Income Expense

-47,486.0000

-22,162.0000

-19,933.0000

-14,073.0000

Other Income Expense

-3,632.0000

55,804.0000

13,344.0000

-1,273.0000

Pretax Income

-26,656.0000

53,243.0000

13,300.0000

-1,804.0000

Tax Provision

-683.0000

1,076.0000

295.0000

83.0000

Net Income Common Stockholders

-9,355.0000

55,004.0000

5,816.0000

6,685.0000

Diluted NI Available to Com Stockholders

-9,355.0000

55,004.0000

5,816.0000

6,685.0000

Basic EPS

-0.06

0.36

0.06

0.04

Diluted EPS

-0.06

0.35

0.06

0.04

Basic Average Shares

158,699.9590

154,648.7880

92,751.8390

153,648.8300

Diluted Average Shares

158,699.9590

155,708.9930

96,603.4280

153,648.8300

Total Operating Income as Reported

17,098.0000

18,115.0000

34,042.0000

12,527.0000

Total Expenses

130,700.0000

81,562.0000

51,911.0000

31,736.0000

Interest Expense

47,486.0000

22,162.0000

19,933.0000

14,073.0000

Net Interest Income

-47,486.0000

-22,162.0000

-19,933.0000

-14,073.0000

Net Income from Continuing & Discontinued Operation

-9,355.0000

55,437.0000

5,906.0000

6,793.0000

Normalized Income

-2,069.4800

64,684.2800

-2,481.3280

7,533.9500

EBIT

20,830.0000

75,405.0000

33,233.0000

12,269.0000

EBITDA

74,457.0000

105,005.0000

54,200.0000

24,201.0000

Reconciled Cost of Revenue

29,636.0000

17,532.0000

14,029.0000

9,661.0000

Reconciled Depreciation

53,627.0000

29,600.0000

20,967.0000

11,932.0000

Net Income from Continuing Operation Net Minority Interest

-9,355.0000

55,437.0000

5,906.0000

6,793.0000

Total Unusual Items Excluding Goodwill

-7,480.0000

-9,436.0000

8,576.0000

-1,015.0000

Total Unusual Items

-7,480.0000

-9,436.0000

8,576.0000

-1,015.0000

Normalized EBITDA

81,937.0000

114,441.0000

45,624.0000

25,216.0000

Tax Rate for Calcs

0.0000

0.0003

Tax Effect of Unusual Items

-194.4800

-188.7200

188.6720

-274.0500

12/31/2020 - 6/15/2022

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Altus Power, Inc. (8770.F)