Jun 30, 2024

Hannon Armstrong Q2 2024 Earnings Report

Achieved key milestones, including a strategic partnership with KKR and a second investment grade rating, positioning the company to capitalize on the growing demand for clean energy.

Key Takeaways

HA Sustainable Infrastructure Capital, Inc. (HASI) reported a strong second quarter of 2024, marked by a new strategic partnership with KKR and a second investment grade rating. Managed assets increased to $13.0 billion, and the portfolio grew to $6.2 billion. The company closed $260 million in transactions during the quarter and reported GAAP EPS of $0.23 and Adjusted EPS of $0.63.

Launched a new strategic partnership with KKR, targeting co-investment of $2 billion in sustainable infrastructure projects over 18 months.

Enabled first investment grade bond issuance with a coupon of 6.375% after receiving a second investment grade rating.

Increased managed assets by 21% year-over-year to $13.0 billion and portfolio by 27% year-over-year to $6.2 billion.

Closed transactions of $260 million in the second quarter, consistent with the first half of 2023.

Total Revenue
$94.5M
Previous year: $48.2M
+96.0%
EPS
$0.63
Previous year: $0.53
+18.9%
Portfolio Yield
8%
Previous year: 7.7%
+3.9%
Managed Assets
$13B
Previous year: $10.7B
+21.5%
Dividend per share
$0.415
Previous year: $0.395
+5.1%
Gross Profit
$94.5M
Previous year: $74.3M
+27.2%
Cash and Equivalents
$146M
Previous year: $127M
+14.8%
Total Assets
$6.66B
Previous year: $5.38B
+23.9%

Hannon Armstrong

Hannon Armstrong

Forward Guidance

HASI confirms its guidance for adjusted earnings per share and dividend payout ratio, expecting annual adjusted EPS to grow at a compounded annual rate of 8% to 10% from 2024 to 2026, with a dividend payout ratio between 60% and 70% of annual adjusted EPS.

Positive Outlook

  • Yield on existing portfolio.
  • Yield on incremental portfolio investments, inclusive of existing pipeline.
  • Volume and profitability of transactions.
  • Amount, timing, and costs of debt and equity capital to fund new investments.
  • Changes in costs and expenses reflective of forecasted operations.

Challenges Ahead

  • General interest rate environment.
  • General market environment.
  • Judgments and estimates of future performance.
  • Potential changes in costs and expenses.
  • Distributions are subject to approval by the Board of Directors on a quarterly basis.