Atlantica Sustainable Inf... (AY)

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At close: Dec 11, 2024, 9:00 PM

Atlantica Sustainable Infrastructure Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	347.55M	328.26M	242.93M	241.31M	303.96M	312.11M	242.51M	243.62M	303.12M	307.83M	247.45M	271.33M	329.24M	375.99M	235.19M	244.53M	302.99M	255.34M	210.4M	213.29M	293.37M	283.34M	221.45M	206.9M	323.81M	287.85M	225.26M	242.67M	293.2M	295.4M	198.25M	208.85M	295.27M	261.3M	206.38M
Cost of Revenue	n/a	-3.11M	53.88M	213.93M	119.97M	47.73M	49.28M	53.85M	51.77M	57.35M	56.39M	57.71M	70.93M	91.79M	45.05M	44.11M	n/a	n/a	34.59M	30.16M	37.2M	3.38M	43.59M	3M	43.59M	2.85M	44.26M	5.77M	4.07M	6.06M	1.08M	2.44M	88.53M	27.75M	7.38M
Gross Profit	347.55M	331.37M	189.06M	27.39M	183.99M	264.38M	193.22M	189.77M	251.36M	250.48M	191.06M	213.62M	258.31M	284.2M	190.14M	200.42M	302.99M	255.34M	175.82M	183.12M	256.18M	279.96M	177.86M	203.9M	280.23M	284.99M	181.01M	236.89M	289.14M	289.34M	197.17M	206.41M	206.74M	233.55M	199M
Operating Income	129.98M	133.02M	44.67M	-22.88M	114.34M	118.54M	58.62M	58.69M	64.7M	95.81M	58.5M	70.77M	75.36M	124.53M	83.23M	65.65M	128.92M	125.69M	52.79M	84.33M	159.78M	152.98M	103.35M	23.35M	185.5M	175.72M	103.34M	80.85M	153.48M	146.94M	76.69M	37.91M	162.03M	127.11M	75.39M
Interest Income	4.86M	n/a	5.85M	7.51M	6.82M	9.98M	365K	2.2M	444K	316K	383K	907K	616K	516K	511K	639K	740K	4.56M	1.12M	1.27M	2.18M	231K	173K	2.64M	n/a	36.58M	119K	17.23M	643K	127K	131K	2.3M	45K	67K	67K
Pretax Income	41.86M	54.22M	-28.01M	-23.25M	31.86M	44.25M	-15.63M	-26.56M	-2.07M	30.6M	-13.75M	-10.64M	-1.67M	34.67M	2.94M	-41.49M	105.97M	25.69M	-48.41M	-9.8M	65.57M	43.9M	5.89M	-91.48M	85.21M	101.05M	3.14M	-55.43M	43.36M	45.93M	-18.91M	-59.47M	65.09M	23.96M	-26.24M
Net Income	16.64M	21.43M	-5.39M	-2.67M	21.39M	35.65M	-5.97M	-3.89M	-8.99M	16.11M	-9.84M	-11.91M	-11.34M	12.34M	-19.17M	-49.24M	89.38M	12.34M	-40.51M	1.3M	43.88M	25.91M	-8.96M	-78.92M	53.16M	72.11M	-4.76M	-154.39M	29.97M	24.38M	-11.77M	-14.51M	33.02M	2.65M	-26.01M
Selling & General & Admin	98.41M	28.21M	49.93M	23.6M	26.52M	51.8M	45.83M	21.47M	40.76M	46.55M	42.56M	19.65M	20.09M	49.79M	33.19M	17.03M	13.1M	-7.69M	32.02M	11.97M	27.52M	5.46M	20.99M	-663K	20.58M	5.22M	19.37M	5.6M	4.99M	19.71M	13.96M	4.14M	-16.21M	64.42M	2.25M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	119.16M	167.04M	-13.22M	-26.66M	-8.59M	-8.57M	96.73M	163.47M	150.01M	110.05M	94.44M	97.73M	233.79M	114M	80.24M	96.26M	160.97M	171.93M	91M	68.05M	68.87M	124.89M	53.51M	112.42M	74.15M	104.06M	58.31M	71.17M	129.42M	75.69M	73.33M	93.66M	60.94M	42.06M	121.36M
Operating Expenses	217.57M	48.46M	152M	50.27M	189.62M	149.02M	142.56M	184.94M	190.78M	156.61M	137.01M	200.56M	253.89M	163.79M	113.42M	178.88M	174.07M	164.24M	123.03M	128.96M	96.4M	130.36M	74.5M	180.55M	94.72M	109.28M	77.68M	146.57M	134.41M	95.39M	87.3M	168.49M	44.73M	106.48M	123.61M
Interest Expense	100.63M	83.5M	87.01M	89.48M	80.14M	89.59M	83.29M	88.96M	70.87M	69.49M	71.13M	84.27M	87.48M	87.88M	71M	88.95M	79.33M	129.59M	80.52M	97.76M	85.06M	109.03M	87.06M	118.84M	79.95M	106.04M	82.22M	155.27M	105.87M	84.16M	83.62M	103.92M	82.77M	83.79M	78.73M
Selling & Marketing Expenses	n/a	n/a	n/a	-18.39M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	217.57M	226.28M	205.87M	264.19M	189.62M	196.75M	191.84M	184.94M	242.54M	213.96M	193.39M	200.56M	253.89M	255.58M	158.48M	178.88M	174.07M	129.65M	157.61M	128.96M	133.59M	130.36M	118.1M	183.55M	138.31M	112.13M	121.94M	152.35M	138.48M	138.15M	121.45M	170.93M	133.26M	134.23M	130.99M
Income Tax Expense	24.98M	26.56M	-22.62M	-10.8M	13.76M	7.49M	-9.66M	-22.66M	6.92M	9.96M	-3.91M	-6.17M	9.26M	18.64M	14.49M	-202K	21.61M	13.62M	-10.15M	-16.03M	19.94M	17.46M	9.58M	-16.41M	28.05M	26.37M	4.65M	94.51M	12.48M	17.35M	-4.5M	-44.3M	29.8M	19.76M	-3.6M
Shares Outstanding (Basic)	n/a	116.16M	116.16M	116.16M	116.16M	116.15M	116.14M	116.06M	115.6M	114.33M	109.47M	111.78M	111.06M	112.73M	110.39M	102.7M	103.63M	101.6M	101.28M	118.29M	101.6M	100.81M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M
Shares Outstanding (Diluted)	n/a	120.07M	119.77M	119.73M	119.71M	118.59M	116.14M	119.4M	115.63M	118.43M	112.74M	115.61M	114.58M	114.15M	113.73M	106.05M	104.27M	102.83M	101.6M	101.6M	102.31M	100.81M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M	100.22M
EPS (Basic)	n/a	0.18	-0.05	-0.02	0.18	0.31	-0.05	-0.03	-0.08	0.14	-0.09	-0.11	-0.1	0.11	-0.17	-0.48	0.88	0.12	-0.4	0.01	0.43	0.27	-0.09	-0.79	0.53	0.72	-0.05	-1.54	0.30	0.24	-0.12	-0.14	0.33	0.03	-0.26
EPS (Diluted)	n/a	0.18	-0.04	-0.02	0.18	0.30	-0.05	-0.03	-0.08	0.14	-0.09	-0.1	-0.1	0.11	-0.17	-0.46	0.86	0.12	-0.4	0.01	0.43	0.27	-0.09	-0.79	0.53	0.72	-0.05	-1.54	0.30	0.24	-0.12	-0.14	0.33	0.03	-0.26
EBITDA	257.85M	252.64M	174.31M	199.1M	185.6M	240.96M	177.94M	139.63M	242.31M	231.34M	166.06M	168.48M	227.39M	213.04M	162.73M	137.83M	285.89M	201.14M	141.73M	152.48M	238.18M	216.38M	168.68M	132.41M	254.15M	207.57M	163.11M	140.5M	219.25M	210.79M	138.68M	143.1M	226.11M	190.64M	137.82M
EBIT	142.49M	136.8M	65.27M	66.23M	126.51M	137.53M	61.63M	58.86M	73.76M	106.46M	62.63M	62.75M	77.05M	139.05M	75.2M	31.39M	185.29M	139.8M	32.11M	72.78M	150.63M	152.93M	92.94M	10.69M	185.72M	207.09M	85.36M	82.57M	138.53M	131.95M	64.71M	29.16M	166.64M	127.64M	52.49M
Depreciation & Amortization	115.36M	103.18M	109.04M	132.87M	59.08M	103.43M	103.79M	80.78M	168.55M	124.88M	103.42M	105.72M	150.34M	107.33M	100.94M	106.44M	108.09M	84.45M	109.62M	75.87M	84.83M	74.33M	75.74M	118.9M	83.5M	85.67M	74.62M	74.53M	80.72M	78.83M	76.88M	98.52M	78.9M	78.34M	77.16M