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Jun 30, 2024

Altus Power Q2 2024 Earnings Report

Altus Power's financial performance increased in Q2 2024, driven by revenue growth and strategic portfolio scaling.

Key Takeaways

Altus Power reported a strong second quarter in 2024, with a 13% increase in revenue to $52.5 million and a significant rise in GAAP net income to $33.1 million. The company's adjusted EBITDA also increased by 2% to $31.2 million.

Revenues reached $52.5 million, a 13% increase compared to Q2 2023.

GAAP net income was $33.1 million, significantly up from $3.4 million in Q2 2023.

Adjusted EBITDA increased to $31.2 million, a 2% rise from Q2 2023.

Portfolio size increased by 42% compared to Q2 2023.

Total Revenue
$52.5M
Previous year: $46.5M
+12.8%
EPS
$0.23
Previous year: $0.04
+475.0%
Adjusted EBITDA
$31.2M
Previous year: $30.6M
+2.0%
Gross Profit
$24M
Previous year: $38.9M
-38.3%
Cash and Equivalents
$79.5M
Previous year: $69.1M
+15.1%
Free Cash Flow
-$27.6M
Previous year: -$25.9M
+6.5%
Total Assets
$2.13B
Previous year: $1.74B
+22.9%

Altus Power

Altus Power

Forward Guidance

Altus Power revised its full-year 2024 revenue guidance to $196-201 million and adjusted EBITDA guidance to $111-115 million. The company reaffirmed its 3-year guidance of 20-30% CAGR on megawatts and 20-25% CAGR on revenue and adjusted EBITDA.

Positive Outlook

  • Reaffirmed 3-year guidance of 20-30% CAGR on megawatts.
  • Reaffirmed 3-year guidance of 20-25% CAGR on revenue.
  • Reaffirmed 3-year guidance of 20-25% CAGR on adjusted EBITDA.
  • Company expects to continue scaling portfolio.
  • Company expects to capitalize on long-term growth opportunities.

Challenges Ahead

  • Revised full-year 2024 revenue guidance to $196-201 million.
  • Revised full-year 2024 adjusted EBITDA guidance to $111-115 million.
  • Pending acquisitions may not close in the anticipated timeframe.
  • Failure to obtain required consents or regulatory approvals in a timely manner.
  • Risk of litigation and/or regulatory actions related to the proposed acquisition of solar assets.