Atlantica Sustainable Infrastructure plc
NASDAQ:AY
22.1 (USD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 328.262 | 242.933 | 241.311 | 303.964 | 312.11 | 242.509 | 243.624 | 303.121 | 307.832 | 247.452 | 271.331 | 329.243 | 375.985 | 235.19 | 244.526 | 302.987 | 255.344 | 210.403 | 213.289 | 293.373 | 283.338 | 221.452 | 206.897 | 323.812 | 287.848 | 225.265 | 242.667 | 293.205 | 295.4 | 198.246 | 208.847 | 295.272 | 261.302 | 206.376 | 214.967 | 267.345 | 190.265 | 118.304 | 93.38 | 99.505 | 105.986 | 63.822 | 56.878 | 65.725 | 56 | 32.304 |
| Cost of Revenue
| -3.11 | 53.877 | 213.926 | 119.974 | 47.728 | 49.285 | 53.851 | 51.765 | 57.353 | 56.388 | 57.711 | 70.934 | 91.788 | 45.054 | 44.106 | 0 | 0 | 34.585 | 30.165 | 37.196 | 3.38 | 43.595 | 2.996 | 43.585 | 2.854 | 44.255 | 5.774 | 4.069 | 6.064 | 1.076 | 2.438 | 88.533 | 27.755 | 7.375 | 8.883 | 8.444 | 5.796 | 12.923 | 23.789 | 3.3 | 7.584 | 4.499 | 20.593 | 1.478 | 2.199 | 0.476 |
| Gross Profit
| 331.372 | 189.056 | 27.385 | 183.99 | 264.382 | 193.224 | 189.773 | 251.356 | 250.479 | 191.064 | 213.62 | 258.309 | 284.197 | 190.136 | 200.42 | 302.987 | 255.344 | 175.818 | 183.124 | 256.177 | 279.958 | 177.857 | 203.901 | 280.227 | 284.994 | 181.01 | 236.893 | 289.136 | 289.336 | 197.17 | 206.409 | 206.739 | 233.547 | 199.001 | 206.084 | 258.901 | 184.469 | 105.381 | 69.591 | 96.205 | 98.402 | 59.323 | 36.285 | 64.247 | 53.801 | 31.828 |
| Gross Profit Ratio
| 1.009 | 0.778 | 0.113 | 0.605 | 0.847 | 0.797 | 0.779 | 0.829 | 0.814 | 0.772 | 0.787 | 0.785 | 0.756 | 0.808 | 0.82 | 1 | 1 | 0.836 | 0.859 | 0.873 | 0.988 | 0.803 | 0.986 | 0.865 | 0.99 | 0.804 | 0.976 | 0.986 | 0.979 | 0.995 | 0.988 | 0.7 | 0.894 | 0.964 | 0.959 | 0.968 | 0.97 | 0.891 | 0.745 | 0.967 | 0.928 | 0.93 | 0.638 | 0.978 | 0.961 | 0.985 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.209 | 49.926 | 41.991 | 26.516 | 51.8 | 45.834 | 21.466 | 40.763 | 46.554 | 42.562 | 19.653 | 20.093 | 49.789 | 33.185 | 17.034 | 13.097 | -7.692 | 32.025 | 11.969 | 27.525 | 5.461 | 20.992 | -0.663 | 20.577 | 5.218 | 19.374 | 5.602 | 4.993 | 19.706 | 13.964 | 4.14 | -16.214 | 64.419 | 2.254 | 2.971 | 1.083 | 1.223 | 0.571 | 27.833 | 0.068 | 0.087 | 1.707 | 24.441 | 0.883 | 0.978 | 0.573 |
| Selling & Marketing Expenses
| 0 | 0 | -18.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 28.209 | 49.926 | 23.603 | 26.516 | 51.8 | 45.834 | 21.466 | 40.763 | 46.554 | 42.562 | 19.653 | 20.093 | 49.789 | 33.185 | 17.034 | 13.097 | -7.692 | 32.025 | 11.969 | 27.525 | 5.461 | 20.992 | -0.663 | 20.577 | 5.218 | 19.374 | 5.602 | 4.993 | 19.706 | 13.964 | 4.14 | -16.214 | 64.419 | 2.254 | 2.971 | 1.083 | 1.223 | 0.571 | 27.833 | 0.068 | 0.087 | 1.707 | 24.441 | 0.883 | 0.978 | 0.573 |
| Other Expenses
| 167.037 | -13.217 | -26.664 | -8.593 | -8.573 | 96.726 | 163.47 | 150.013 | 110.054 | 94.444 | 97.729 | 233.794 | 114 | 80.239 | 96.263 | 160.97 | 171.927 | 91.002 | 68.047 | 68.872 | 124.895 | 53.512 | 112.418 | 74.147 | 104.061 | 58.306 | 71.165 | 129.422 | 75.689 | 73.334 | 93.659 | 60.944 | 42.059 | 121.36 | 10.546 | 119.532 | 87.961 | 61.955 | 3.359 | 41.169 | 42.24 | 33.715 | -13.955 | 26.246 | 20.933 | 14.476 |
| Operating Expenses
| 48.457 | 151.995 | 50.267 | 189.62 | 149.018 | 142.56 | 184.936 | 190.776 | 156.608 | 137.006 | 200.562 | 253.887 | 163.789 | 113.424 | 178.88 | 174.067 | 164.235 | 123.027 | 128.955 | 96.397 | 130.356 | 74.504 | 180.553 | 94.724 | 109.279 | 77.68 | 146.574 | 134.415 | 95.395 | 87.298 | 168.494 | 44.73 | 106.478 | 123.614 | 137.989 | 120.615 | 89.184 | 62.526 | 31.192 | 41.237 | 42.327 | 35.422 | 10.486 | 27.129 | 21.911 | 15.049 |
| Operating Income
| 133.016 | 44.669 | -22.882 | 114.344 | 118.54 | 58.618 | 58.688 | 64.701 | 95.806 | 58.498 | 70.769 | 75.356 | 124.535 | 83.23 | 65.646 | 128.92 | 125.695 | 52.79 | 84.334 | 159.78 | 152.982 | 103.353 | 23.348 | 185.503 | 175.715 | 103.344 | 80.854 | 153.48 | 146.942 | 76.691 | 37.915 | 162.026 | 127.109 | 75.387 | 68.095 | 138.286 | 95.283 | 42.855 | 38.399 | 54.968 | 56.075 | 23.901 | 25.799 | 37.118 | 31.89 | 16.779 |
| Operating Income Ratio
| 0.405 | 0.184 | -0.095 | 0.376 | 0.38 | 0.242 | 0.241 | 0.213 | 0.311 | 0.236 | 0.261 | 0.229 | 0.331 | 0.354 | 0.268 | 0.425 | 0.492 | 0.251 | 0.395 | 0.545 | 0.54 | 0.467 | 0.113 | 0.573 | 0.61 | 0.459 | 0.333 | 0.523 | 0.497 | 0.387 | 0.182 | 0.549 | 0.486 | 0.365 | 0.317 | 0.517 | 0.501 | 0.362 | 0.411 | 0.552 | 0.529 | 0.374 | 0.454 | 0.565 | 0.569 | 0.519 |
| Total Other Income Expenses Net
| -78.795 | 20.722 | -0.363 | -4.102 | 10.155 | -74.247 | -85.244 | -66.769 | -65.21 | -72.246 | 7.886 | 1.451 | -8.7 | -6.252 | 2.889 | -4.145 | 18.098 | -17.683 | 3.449 | -11.48 | 0.989 | -11.646 | 1.106 | -15.692 | 2.83 | -16.444 | 1.853 | 0.293 | -19.189 | -6.007 | -3.093 | -19.466 | -18.441 | -20.776 | 5.78 | 4.047 | 1.739 | -1.606 | -4.349 | 2.017 | -8.952 | -8.09 | -6.082 | -12.248 | -7.81 | -2.256 |
| Income Before Tax
| 54.221 | -28.006 | -23.245 | 31.86 | 44.252 | -15.629 | -26.556 | -2.068 | 30.596 | -13.748 | -10.642 | -1.67 | 34.672 | 2.943 | -41.495 | 105.967 | 25.691 | -48.412 | -9.801 | 65.572 | 43.9 | 5.887 | -91.48 | 85.214 | 101.054 | 3.14 | -55.432 | 43.357 | 45.932 | -18.907 | -59.47 | 65.086 | 23.956 | -26.239 | -231.085 | 45.12 | 28.143 | -16.574 | -16.618 | 16.883 | 5.258 | -30.375 | -22.891 | 3.831 | 11.159 | -5.719 |
| Income Before Tax Ratio
| 0.165 | -0.115 | -0.096 | 0.105 | 0.142 | -0.064 | -0.109 | -0.007 | 0.099 | -0.056 | -0.039 | -0.005 | 0.092 | 0.013 | -0.17 | 0.35 | 0.101 | -0.23 | -0.046 | 0.224 | 0.155 | 0.027 | -0.442 | 0.263 | 0.351 | 0.014 | -0.228 | 0.148 | 0.155 | -0.095 | -0.285 | 0.22 | 0.092 | -0.127 | -1.075 | 0.169 | 0.148 | -0.14 | -0.178 | 0.17 | 0.05 | -0.476 | -0.402 | 0.058 | 0.199 | -0.177 |
| Income Tax Expense
| 26.562 | -22.62 | -10.797 | 13.755 | 7.488 | -9.656 | -22.664 | 6.925 | 9.956 | -3.906 | -6.17 | 9.262 | 18.641 | 14.487 | -0.202 | 21.608 | 13.618 | -10.147 | -16.029 | 19.939 | 17.463 | 9.577 | -16.409 | 28.049 | 26.369 | 4.65 | 94.507 | 12.482 | 17.348 | -4.5 | -44.298 | 29.801 | 19.762 | -3.599 | 1.381 | 15.981 | 10.304 | -3.876 | 0.288 | 1.419 | 4.52 | -1.814 | 2.63 | -0.992 | -14.239 | 0.839 |
| Net Income
| 21.425 | -5.392 | -2.67 | 21.389 | 35.651 | -5.973 | -3.892 | -8.993 | 16.112 | -9.842 | -11.914 | -11.337 | 12.343 | -19.172 | -49.241 | 89.38 | 12.34 | -40.511 | 1.303 | 43.876 | 25.913 | -8.957 | -78.916 | 53.162 | 72.114 | -4.764 | -154.386 | 29.969 | 24.382 | -11.769 | -14.513 | 33.015 | 2.649 | -26.006 | -234.2 | 25.868 | 12.881 | -14.554 | -17.772 | 14.393 | -1.327 | -26.906 | -25.1 | 2.515 | 24.081 | -4.913 |
| Net Income Ratio
| 0.065 | -0.022 | -0.011 | 0.07 | 0.114 | -0.025 | -0.016 | -0.03 | 0.052 | -0.04 | -0.044 | -0.034 | 0.033 | -0.082 | -0.201 | 0.295 | 0.048 | -0.193 | 0.006 | 0.15 | 0.091 | -0.04 | -0.381 | 0.164 | 0.251 | -0.021 | -0.636 | 0.102 | 0.083 | -0.059 | -0.069 | 0.112 | 0.01 | -0.126 | -1.089 | 0.097 | 0.068 | -0.123 | -0.19 | 0.145 | -0.013 | -0.422 | -0.441 | 0.038 | 0.43 | -0.152 |
| EPS
| 0.18 | -0.046 | -0.023 | 0.18 | 0.31 | -0.051 | -0.034 | -0.078 | 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 | -0.089 | -0.79 | 0.53 | 0.72 | -0.048 | -1.54 | 0.3 | 0.24 | -0.12 | -0.14 | 0.33 | 0.03 | -0.26 | -2.34 | 0.26 | 0.14 | -0.18 | -0.22 | 0.18 | -0.017 | -0.34 | -0.32 | 0.061 | 0.3 | -0.062 |
| EPS Diluted
| 0.18 | -0.045 | -0.022 | 0.18 | 0.3 | -0.051 | -0.033 | -0.078 | 0.14 | -0.087 | -0.1 | -0.099 | 0.11 | -0.17 | -0.46 | 0.86 | 0.12 | -0.4 | 0.01 | 0.43 | 0.27 | -0.089 | -0.79 | 0.53 | 0.72 | -0.048 | -1.54 | 0.3 | 0.24 | -0.12 | -0.14 | 0.33 | 0.03 | -0.26 | -2.34 | 0.26 | 0.14 | -0.18 | -0.22 | 0.18 | -0.016 | -0.34 | -0.32 | 0.061 | 0.3 | -0.062 |
| EBITDA
| 252.64 | 152.27 | 109.987 | 215.537 | 231.678 | 155.723 | 165.561 | 222.21 | 221.92 | 162.457 | 178.326 | 231.984 | 238.282 | 164.699 | 153.759 | 293.692 | 223.895 | 158.746 | 163.949 | 247.47 | 227.796 | 182.147 | 145.691 | 269.019 | 291.438 | 177.834 | 174.166 | 231.282 | 229.487 | 148.295 | 147.611 | 247.987 | 205.954 | 152.339 | -57.273 | 214.623 | 159.65 | 94.962 | 77.293 | 84.975 | 85.945 | 50.577 | 46.262 | 45.85 | 41.626 | 23.751 |
| EBITDA Ratio
| 0.77 | 0.627 | 0.456 | 0.709 | 0.742 | 0.642 | 0.68 | 0.733 | 0.721 | 0.657 | 0.657 | 0.705 | 0.634 | 0.7 | 0.629 | 0.969 | 0.877 | 0.754 | 0.769 | 0.844 | 0.804 | 0.823 | 0.704 | 0.831 | 1.012 | 0.789 | 0.718 | 0.789 | 0.777 | 0.748 | 0.707 | 0.84 | 0.788 | 0.738 | -0.266 | 0.803 | 0.839 | 0.803 | 0.828 | 0.854 | 0.811 | 0.792 | 0.813 | 0.698 | 0.743 | 0.735 |