HA Sustainable Infrastructure Capital Inc (0J2Z.L)

Financial Services | Financial Diversified
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 227,624,000 243,365,000 184,930,000 187,156,000
Cost of Revenue 71,481,000 79,746,000 64,677,000 61,560,000
Gross Profit 156,143,000 163,619,000 120,253,000 125,596,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 6,326,000 6,497,000 9,378,000 8,904,000
Operating Expenses 36,740,000 25,666,000 38,170,000 33,515,000
Operating Income 119,403,000 137,953,000 82,083,000 92,081,000
Interest Expense 71,481,000 79,746,000 64,677,000 61,560,000
Income Before Tax 119,403,000 137,953,000 82,083,000 92,081,000
Income Tax Expense 34,497,000 38,158,000 23,898,000 20,769,000
Net Income 83,257,000 98,445,000 56,612,000 70,088,000
Per Share
EPS 0.66 0.80 0.47 0.59
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 631,473,000 319,871,000 239,737,000
Cost of Revenue 242,364,000 64,344,000 0
Gross Profit 389,109,000 255,527,000 239,737,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 32,905,000 31,283,000 93,379,000
Operating Expenses 115,283,000 31,283,000 106,177,000
Operating Income 273,826,000 224,244,000 133,560,000
Interest Expense 242,364,000 171,008,000 115,559,000
Income Before Tax 273,826,000 182,378,000 49,292,000
Income Tax Expense 70,198,000 31,621,000 7,381,000
Net Income 200,037,000 148,836,000 40,802,000
Per Share
EPS 1.72 1.45 0.47
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 129,758,000 62,632,000 175,714,000
Short Term Investments 0 12,000,000 0
Net Receivables 2,971,393,000 2,983,170,000 2,252,280,000
Inventory 0 0 0
Total Current Assets 3,101,151,000 3,045,802,000 2,250,962,000
Property Plant Equipment 0 97,036,000 269,000,000
Goodwill and Intangibles 0 14,000,000 84,000,000
Total Assets 7,080,245,000 6,552,350,000 4,760,148,000
Liabilities
Account Payables 275,639,000 66,305,000 76,114,000
Short Term Debt 0 17,000,000 43,000,000
Total Current Liabilities 275,639,000 163,501,000 263,305,999
Long Term Debt 4,399,531,000 4,170,224,000 2,920,288,000
Total Liabilities 4,675,170,000 4,410,725,000 3,095,402,000
Shareholders Equity
Retained Earnings -297,499,000 -303,536,000 -285,474,000
Total Shareholders Equity 2,336,756,000 2,092,261,000 1,629,237,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 129,758,000 62,632,000 175,714,000
Short Term Investments 0 12,000,000 0
Net Receivables 2,971,393,000 2,983,170,000 2,252,280,000
Inventory 0 0 0
Total Current Assets 3,101,151,000 3,045,802,000 2,250,962,000
Property Plant Equipment 0 97,036,000 269,000,000
Goodwill and Intangibles 0 14,000,000 84,000,000
Total Assets 7,080,245,000 6,552,350,000 4,760,148,000
Liabilities
Account Payables 275,639,000 66,305,000 76,114,000
Short Term Debt 0 17,000,000 43,000,000
Total Current Liabilities 275,639,000 163,501,000 263,305,999
Long Term Debt 4,399,531,000 4,170,224,000 2,920,288,000
Total Liabilities 4,675,170,000 4,410,725,000 3,095,402,000
Shareholders Equity
Retained Earnings -297,499,000 -303,536,000 -285,474,000
Total Shareholders Equity 2,336,756,000 2,092,261,000 1,629,237,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 203,628,000 150,757,000 40,802,000
Depreciation & Amortization 1,003,000 3,127,000 3,993,000
Stock Based Compensation 0 0 20,101,000
Change in Working Capital -6,502,000 1,353,000 -14,876,000
Operating Cash Flow 5,852,000 99,689,000 110,294,000
Investing Activities
Capital Expenditure 0 0 0
Investments 0 0 0
Investing Cash Flow -131,192,000 -1,992,803,000 -702,174,000
Financing Activities
Debt Repayment 173,015,000 1,477,833,000 -473,127,000
Common Stock Issued/Repurchased 203,528,000 492,377,000 185,670,000
Dividends Paid -192,269,000 -159,786,000 -132,198,000
Financing Cash Flow 200,415,000 1,792,224,000 516,779,000
Summary
Free Cash Flow 5,852,000 99,689,000 110,294,000
Net Change in Cash 75,075,000 -100,890,000 -75,490,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 203,628,000 150,757,000 40,802,000
Depreciation & Amortization 1,003,000 3,127,000 3,993,000
Stock Based Compensation 0 0 20,101,000
Change in Working Capital -6,502,000 1,353,000 -14,876,000
Operating Cash Flow 5,852,000 99,689,000 110,294,000
Investing Activities
Capital Expenditure 0 0 0
Investments 0 0 0
Investing Cash Flow -131,192,000 -1,992,803,000 -702,174,000
Financing Activities
Debt Repayment 173,015,000 1,477,833,000 -473,127,000
Common Stock Issued/Repurchased 203,528,000 492,377,000 185,670,000
Dividends Paid -192,269,000 -159,786,000 -132,198,000
Financing Cash Flow 200,415,000 1,792,224,000 516,779,000
Summary
Free Cash Flow 5,852,000 99,689,000 110,294,000
Net Change in Cash 75,075,000 -100,890,000 -75,490,000