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Dec 31, 2023

Altus Power Q4 2023 Earnings Report

Altus Power reported a net loss for Q4 2023, but saw revenue increase due to growth in megawatt hours generated.

Key Takeaways

Altus Power reported a GAAP net loss of $40.0 million for the fourth quarter of 2023, compared to a net income of $67.1 million in the same period last year. However, operating revenues increased by 28% to $34.2 million, driven by growth in megawatt hours generated. Adjusted EBITDA increased by 5% to $17.3 million.

Operating revenues increased by 28% to $34.2 million compared to Q4 2022.

GAAP net loss totaled $40.0 million, compared to net income of $67.1 million for the same period last year.

Adjusted EBITDA increased by 5% to $17.3 million compared to Q4 2022.

The company added approximately 150 enterprise customers, bringing the total to over 450.

Total Revenue
$34.2M
Previous year: $26.8M
+27.8%
EPS
-$0.17
Previous year: $0.42
-140.5%
Adjusted EBITDA
$17.3M
Adjusted EBITDA Margin
51%
Gross Profit
$10.4M
Previous year: $22.1M
-53.0%
Cash and Equivalents
$161M
Previous year: $193M
-16.7%
Free Cash Flow
$1.81M
Previous year: -$31.2M
-105.8%
Total Assets
$2.09B
Previous year: $1.38B
+51.8%

Altus Power

Altus Power

Forward Guidance

Altus Power expects 2024 operating revenues in the range $200-222 million, and adjusted EBITDA in the range of $115-135 million, representing 36% and 34% growth over 2022 at the midpoints, respectively.