Altus Power, Inc. / Fundamentals

    Income statement

    Net revenue
    €169.38M
    Cost of goods sold
    €58.15M
    Gross profit
    €111.23M
    SG&A expenses
    €39.26M
    R&D expenses
    €0.00
    EBITDA
    €57.08M
    D&A
    €59.48M
    EBIT
    €25.47M
    Interest expenses
    €59.73M
    EBT
    €3.09M
    Tax expenses
    -€48.96M
    Net income
    €1.14M

    Cash flow statement

    Net deferred tax
    €12.25M
    Non-cash items
    -€5.89M
    Changes in working capital
    €7.27M
    Operating cash flow
    €34.82M
    Capex
    €140.88M
    Other investing cash flow
    -€109.18M
    Net investing cash flow
    -€320.45M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €142.95M
    Other financing cash flow
    €60.23M
    Net financing cash flow
    €203.18M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€82.34M
    Cash at end of period
    €106.49M
    Free cash flow
    €175.70M

    Balance sheet

    Cash and cash equivalents
    €90.53M
    Cash and short-term investments
    €90.53M
    Total receivables
    €18.82M
    Inventory
    €0.00
    Other current assets
    €14.54M
    Total current assets
    €123.90M
    Property, plant & equipment
    €1.84B
    Goodwill
    €0.00
    Intangible assets
    €44.22M
    Long-term investments
    €0.00
    Other non-current assets
    €18.78M
    Total non-current assets
    €1.90B
    Total assets
    €2.03B
    Accounts payable
    €9.33M
    Short-term debt
    €161.24M
    Other current liabilities
    €60.38M
    Total current liabilities
    €284.39M
    Long-term debt
    €169.05M
    Deferred tax liabilities
    €19.73M
    Other non-current liabilities
    €1.08B
    Total non-current liabilities
    €1.27B
    Total liabilities
    €1.56B
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €485.46M
    Total liabilities and shareholders' equity
    €2.03B

    Company information

    Market capitalization
    €682.79M
    Employees
    113
    Enterprise Value
    €1.08B

    Company ratios

    Gross margin
    65.7% Much better than peer group: -603,155,714,008,454,200.0%
    EBITDA margin
    33.7% Much better than peer group: -598,406,178,852,696,300.0%
    EBIT margin
    15.0% Much better than peer group: -604,075,880,732,453,900.0%
    EBT margin
    1.8% Much better than peer group: -265,124,708,725,295,150.0%
    Net margin
    0.7% Much better than peer group: -345,767,942,136,869,050.0%
    ROE
    0.2% Much worse than peer group: 41.8%
    ROA
    0.1% Much better than peer group: -25.1%
    Asset turnover
    8.4% Worse than peer group: 25.1%
    FCF margin
    -62.6% Much better than peer group: -1,323,062,797,833,576,400.0%
    FCF yield
    -15.5%
    Efficiency ratio
    66.3%
    Net sales per employee
    €1.50M
    Net income per employee
    €10.10K

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