Altus Power, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 10 11 13 11 12 18 20 22 19 25 30 27 29 47 45 34 41 52 59 44
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.8% 54.3% 54.1% 91.5% 53.9% 40.6% 51.1% 24.0% 53.0% 87.8% 48.1% 27.8% 38.4% 12.8% 30.2% 30.0%
Marża brutto 85.5% 72.2% 98.7% 56.2% 76.6% 81.6% 80.9% 81.4% 78.8% 82.7% 85.3% 82.5% 79.7% 83.7% 82.6% 30.3% 33.5% 45.8% 79.7% 100.0%
Koszty i Wydatki (mln) 7 8 9 10 11 12 14 16 19 20 21 22 28 33 34 36 41 36 43 46
EBIT (mln) 3 4 5 2 3 6 6 19 47 22 10 77 19 12 11 -2 -1 16 15 -1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.49% 63.2% 25.9% 812.5% 1450.7% 242.4% 67.2% 304.9% -60.13% -44.69% 13.6% -102.50% -103.83% 33.3% 40.9% -44.20%
EBIT (%) 31.9% 34.0% 34.7% 18.4% 24.3% 36.0% 28.4% 87.9% 244.6% 87.7% 31.4% 286.9% 63.7% 25.8% 24.1% -5.62% -1.76% 30.5% 26.1% -2.41%
Przychody fiansowe (mln) 3 3 4 0 0 0 0 0 0 0 5 5 12 9 9 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 4 4 5 5 6 5 5 6 6 12 9 9 12 16 18 22 13
Amortyzacja (mln) 3 3 3 4 4 4 5 7 7 7 7 9 11 13 14 16 16 17 17 18
EBITDA (mln) 6 7 8 -0 8 11 11 29 72 34 -82 81 29 29 31 -13 41 48 42 -65
EBITDA(%) 58.3% 59.0% 58.0% 49.7% 51.3% 58.2% 52.3% 85.4% 280.1% 115.4% -175.67% 319.7% 102.4% 58.9% 62.2% 39.9% 37.9% 90.6% 72.3% -146.45%
NOPLAT (mln) -0 0 1 -2 -1 2 -4 16 60 22 -95 66 5 4 5 -41 9 12 4 -21
Podatek (mln) 0 0 1 1 -1 2 -3 2 -0 1 2 -1 1 1 -2 -1 5 -21 -5 -35
Zysk Netto (mln) 3 -4 -3 10 1 -1 -1 7 60 24 -97 68 4 7 5 -27 8 38 18 -61
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -68.86% -68.11% -58.76% -27.61% 6221.1% 2112.2% 9059.1% 844.4% -93.58% -71.47% 105.5% -139.79% 95.3% 451.6% 230.9% 127.5%
Zysk netto (%) 31.9% -32.67% -19.57% 88.1% 7.6% -6.75% -5.24% 33.3% 311.8% 96.6% -317.46% 253.6% 13.1% 14.7% 11.8% -79.01% 18.5% 71.8% 30.1% -138.24%
EPS 0.0 0.0 0.0 0.0264 0.0062 -0.0077 -0.0069 0.07 0.39 0.16 -0.63 0.43 0.0242 0.0427 0.0334 -0.17 0.047 0.24 0.11 -0.38
EPS (rozwodnione) 0.0 0.0 0.0 0.0273 0.0062 -0.0077 -0.0069 0.06 0.39 0.16 -0.63 0.43 0.0239 0.0427 0.0331 -0.17 0.046 0.23 0.11 -0.38
Ilośc akcji (mln) 0 0 0 376 154 154 154 105 153 153 154 158 159 159 159 159 159 160 160 160
Ważona ilośc akcji (mln) 0 0 0 363 154 154 154 109 154 154 154 159 161 159 160 159 162 164 164 160
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD