Real Estate -
REIT - Specialty - NYSE - US
$ 28.19
-1.88 %
$ 3.36 B
Market Cap
17.4
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Hannon Armstrong Sustainable Infrastructure Capital, Inc.
| Revenue | 384 M |
| Cost Of Revenue | 81.3 M |
| Gross Profit | 302 M |
| Operating Expenses | 32.9 M |
| Operating Income | 269 M |
| Other Expenses | 65.7 M |
| Net Income | 204 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Sep-2012 | Sep-2011 | Sep-2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||
| Revenue | 383.6 | 319.9 | 155.5 | 217.9 | 142.7 | 141.5 | 83.1 | 62.4 | 42.1 | 31.4 | 28.3 | 14.6 | 17.3 | 2.0 | 15.3 |
| GROSS PROFIT | |||||||||||||||
| Cost Of Revenue | 81.3 | 64.3 | 63 445.0 | 52 975.0 | 37 766.0 | 28 777.0 | 25 651.0 | 19 708.0 | 18 877.0 | 16 788.0 | 10 518.0 | 12.3 | 0 | 0 | 0 |
| Gross Profit | 302.3 | 255.5 | (63 289.5) | (52 757.1) | (37 623.3) | (28 635.5) | (25 567.9) | (19 645.6) | (18 834.9) | (16 756.6) | (10 489.7) | 2.3 | 17.3 | 2.0 | 15.3 |
| OPERATING INCOME | |||||||||||||||
| Operating Expenses | 32.9 | 31.3 | 106.2 | 73.4 | 62.7 | 51.5 | 39.2 | 30.5 | 27.2 | 23.2 | 18.5 | 27.5 | 12.0 | 7.0 | 9.7 |
| Selling, General and Administrative Expenses | 32.9 | 31.3 | 29.9 | 19.9 | 14.8 | 14.7 | 13.5 | 10.8 | 8.3 | 6.5 | 8.0 | 3.8 | 11.6 | 2.5 | 9.0 |
| Research and Development Expenses | 0 | 0 | 0.206 | 0.678 | 0.428 | 0.636 | 0.315 | 0.302 | 0.183 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 269.4 | 224.2 | 164.4 | 143.7 | 79.6 | 89.7 | (39.2) | (30.5) | (27.2) | (23.2) | (18.5) | (27.5) | (12.0) | (7.0) | (9.7) |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 242.4 | 171.0 | 115.6 | 121.7 | 92.2 | 64.2 | 76.9 | 65.5 | 45.2 | 26.4 | 16.7 | 56 K | 0.3 | 0.3 | 0.4 |
| Total Other Income | 4.5 | (41.9) | 31.3 | 126.4 | 48.0 | (8.1) | (54.7) | (43.2) | (39.1) | 94.8 | 88.7 | (6.4) | (1.8) | (5.0) | 8.7 |
| Pre-Tax Income | 273.8 | 182.4 | 49.3 | 144.5 | 80.0 | 90.0 | 43.9 | 31.9 | 14.9 | 8.2 | 9.8 | (12.9) | 3.8 | (5.0) | 14.1 |
| NET INCOME | |||||||||||||||
| Tax Provision | 70.2 | 31.6 | 7.4 | 17.2 | (2.8) | 8.1 | 2.1 | 0.9 | 0.1 | 0.1 | 26 K | (0.3) | (0.9) | (4.7) | 9.2 |
| Net Income | 200.0 | 148.8 | 41.5 | 126.6 | 82.4 | 81.6 | 41.6 | 30.9 | 14.7 | 8.0 | 9.6 | (10.5) | 3.8 | (5.0) | 14.1 |
| EPS | 1.73 | 1.46 | 0.47 | 1.57 | 1.13 | 1.25 | 0.79 | 0.57 | 0.32 | 0.21 | 0.43 | 0.68 | 0.25 | 0.33 | 0.93 |