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Dec 31, 2024

Altus Power Q4 2024 Earnings Report

Altus Power reported strong revenue growth but a higher net loss in Q4 2024.

Key Takeaways

Altus Power achieved a 30% year-over-year revenue increase in Q4 2024, reaching $44.5 million. However, net loss widened to $56.5 million due to tax expenses and a remeasurement loss on alignment shares. Adjusted EBITDA increased by 37% to $23.8 million, reflecting improved operational performance. The company announced a pending acquisition by TPG, which is expected to be completed in Q2 2025.

Revenue increased 30% year-over-year to $44.5 million in Q4 2024.

Net loss widened to $56.5 million, primarily due to tax expenses and non-cash losses.

Adjusted EBITDA grew 37% to $23.8 million, driven by asset expansion.

Altus Power is set to be acquired by TPG for $5.00 per share, with closing expected in Q2 2025.

Total Revenue
$44.5M
Previous year: $34.2M
+30.0%
EPS
-$0.38
Previous year: -$0.17
+123.5%
Adjusted EBITDA
$23.8M
Previous year: $17.3M
+37.2%
Adjusted EBITDA Margin
53%
Previous year: 51%
+3.9%
Cash and Equivalents
$105M
Previous year: $161M
-34.8%
Free Cash Flow
$40.3M
Previous year: $1.81M
+2124.3%
Total Assets
$2.35B
Previous year: $2.09B
+12.4%

Altus Power

Altus Power

Forward Guidance

Altus Power expects continued revenue growth under TPG ownership, with plans to accelerate deployment and innovation in clean energy.

Positive Outlook

  • Projected revenue growth under TPG ownership with increased capital support.
  • Continued expansion of solar energy facilities to meet rising demand.
  • Focus on long-term power purchase agreements for revenue stability.
  • Operational efficiencies expected to enhance profitability.
  • Integration of acquired assets to improve scale and cost efficiencies.

Challenges Ahead

  • Increased tax expenses could impact net income in the near term.
  • Regulatory approvals required for the TPG acquisition may delay closing.
  • Higher general and administrative expenses may pressure margins.
  • Potential challenges in integrating newly acquired assets efficiently.
  • Market volatility in renewable energy pricing could impact profitability.