Name: HA Sustainable Infrastructure Capital, Inc. (HASI) Financial Statements
Creator: FinSpry

HA Sustainable Infrastructure Capital Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

HA Sustainable Infrastructure Capital, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	389.11	289.84	155.47	213.17	186.91	141.58	84.68
Cost of Revenue	242.36	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	389.11	319.87	239.74	213.17	186.91	141.58	0.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	32.91	31.28	29.93	20.40	14.85	14.69	15.09
Operating Expenses	115.28	107.46	93.38	73.38	52.61	43.47	0.00
Operating Income	273.83	41.40	18.00	-47.47	-26.73	-17.59	0.00
Other Income/Expense
Interest Income	289.85	227.05	152.56	116.58	0.00	0.00	75.94
Interest Expense	242.36	171.01	115.56	121.71	0.00	0.00	76.87
Other Income/Expense	0.00	-212.57	-91.93	-206.37	-113.47	-103.50	0.00
Income
Income Before Tax	273.83	182.38	49.29	18.08	32.02	25.84	43.94
Income Tax Expense	70.20	31.62	7.38	17.16	-3.00	8.10	2.14
Net Income	200.04	148.84	41.50	126.58	82.42	81.60	41.58
Net Income - Continuous Operations	203.63	150.76	41.91	127.35	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	274.83	369.81	149.24	154.91	135.57	100.11	0.00
EBIT	515.59	353.72	133.56	139.79	124.20	90.08	0.00
Depreciation & Amortization	1.00	3.13	3.99	3.80	0.00	0.00	0.00
Earnings Per Share
Basic EPS	2.00	1.00	-	2.00	1.00	1.00	1.00
Diluted EPS	2.00	1.00	-	2.00	1.00	1.00	1.00
Basic Shares Outstanding	115.55	101.84	87.50	79.99	72.39	63.92	52.78
Diluted Shares Outstanding	130.50	109.47	90.61	87.67	74.37	64.77	52.78