Atlantica Sustainable Infrastructure PLC
NASDAQ:AY
Income Statement
Earnings Waterfall
Atlantica Sustainable Infrastructure PLC
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-15m
USD
|
Gross Profit
|
1.1B
USD
|
Operating Expenses
|
-742.9m
USD
|
Operating Income
|
342m
USD
|
Other Expenses
|
-298.6m
USD
|
Net Income
|
43.4m
USD
|
Income Statement
Atlantica Sustainable Infrastructure PLC
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
211
N/A
|
242
+15%
|
292
+21%
|
326
+12%
|
363
+11%
|
417
+15%
|
502
+20%
|
669
+33%
|
791
+18%
|
879
+11%
|
950
+8%
|
978
+3%
|
972
-1%
|
964
-1%
|
987
+2%
|
984
0%
|
1 008
+2%
|
1 036
+3%
|
1 038
+0%
|
1 070
+3%
|
1 044
-2%
|
1 040
0%
|
1 036
0%
|
1 005
-3%
|
1 012
+1%
|
1 000
-1%
|
972
-3%
|
982
+1%
|
1 013
+3%
|
1 071
+6%
|
1 192
+11%
|
1 218
+2%
|
1 212
-1%
|
1 224
+1%
|
1 156
-6%
|
1 130
-2%
|
1 102
-2%
|
1 097
0%
|
1 101
+0%
|
1 102
+0%
|
1 100
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(19)
|
(25)
|
(27)
|
(36)
|
(30)
|
(33)
|
(47)
|
(56)
|
(27)
|
(38)
|
(41)
|
(71)
|
(65)
|
(71)
|
(68)
|
(69)
|
(73)
|
(60)
|
(57)
|
(48)
|
(40)
|
(40)
|
(39)
|
(45)
|
(47)
|
(42)
|
(41)
|
(48)
|
(41)
|
(43)
|
(35)
|
(101)
|
(25)
|
(16)
|
(18)
|
(20)
|
(19)
|
(19)
|
(18)
|
(15)
|
|
Gross Profit |
196
N/A
|
223
+14%
|
268
+20%
|
300
+12%
|
327
+9%
|
387
+18%
|
468
+21%
|
622
+33%
|
735
+18%
|
852
+16%
|
912
+7%
|
937
+3%
|
900
-4%
|
898
0%
|
916
+2%
|
916
N/A
|
939
+3%
|
963
+3%
|
978
+2%
|
1 013
+4%
|
996
-2%
|
1 000
+0%
|
996
0%
|
966
-3%
|
967
+0%
|
953
-1%
|
930
-2%
|
941
+1%
|
966
+3%
|
1 030
+7%
|
1 148
+11%
|
1 183
+3%
|
1 111
-6%
|
1 199
+8%
|
1 140
-5%
|
1 112
-2%
|
1 082
-3%
|
1 078
0%
|
1 083
+0%
|
1 085
+0%
|
1 085
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(84)
|
(104)
|
(125)
|
(139)
|
(154)
|
(195)
|
(237)
|
(308)
|
(391)
|
(475)
|
(504)
|
(504)
|
(498)
|
(495)
|
(492)
|
(501)
|
(481)
|
(478)
|
(465)
|
(468)
|
(508)
|
(512)
|
(531)
|
(527)
|
(466)
|
(503)
|
(508)
|
(549)
|
(593)
|
(626)
|
(745)
|
(833)
|
(757)
|
(870)
|
(839)
|
(822)
|
(805)
|
(801)
|
(782)
|
(734)
|
(743)
|
|
Selling, General & Administrative |
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(3)
|
(10)
|
(9)
|
(13)
|
(18)
|
(20)
|
(22)
|
(23)
|
(24)
|
(26)
|
(26)
|
(25)
|
(24)
|
(17)
|
(17)
|
(17)
|
(22)
|
(34)
|
(41)
|
(48)
|
(52)
|
(57)
|
(64)
|
(79)
|
(87)
|
(88)
|
(95)
|
(91)
|
(90)
|
(92)
|
(97)
|
(102)
|
(110)
|
(118)
|
|
Depreciation & Amortization |
(47)
|
(66)
|
(87)
|
(108)
|
(126)
|
(151)
|
(179)
|
(223)
|
(261)
|
(286)
|
(306)
|
(312)
|
(333)
|
(333)
|
(333)
|
(335)
|
(311)
|
(309)
|
(316)
|
(318)
|
(363)
|
(364)
|
(352)
|
(354)
|
(311)
|
(345)
|
(355)
|
(378)
|
(409)
|
(383)
|
(403)
|
(441)
|
(439)
|
(457)
|
(468)
|
(479)
|
(474)
|
(477)
|
(463)
|
(410)
|
(418)
|
|
Other Operating Expenses |
(33)
|
(33)
|
(33)
|
(27)
|
(25)
|
(44)
|
(56)
|
(82)
|
(120)
|
(180)
|
(184)
|
(175)
|
(145)
|
(140)
|
(136)
|
(142)
|
(145)
|
(144)
|
(124)
|
(126)
|
(128)
|
(132)
|
(161)
|
(151)
|
(122)
|
(118)
|
(105)
|
(119)
|
(127)
|
(179)
|
(263)
|
(304)
|
(230)
|
(318)
|
(280)
|
(254)
|
(239)
|
(227)
|
(217)
|
(214)
|
(206)
|
|
Operating Income |
112
N/A
|
119
+6%
|
143
+20%
|
161
+13%
|
173
+8%
|
192
+11%
|
232
+20%
|
315
+36%
|
345
+9%
|
377
+9%
|
409
+8%
|
433
+6%
|
402
-7%
|
404
+0%
|
424
+5%
|
415
-2%
|
458
+10%
|
485
+6%
|
513
+6%
|
545
+6%
|
488
-11%
|
488
N/A
|
465
-5%
|
440
-6%
|
500
+14%
|
450
-10%
|
423
-6%
|
392
-7%
|
373
-5%
|
405
+8%
|
403
0%
|
350
-13%
|
354
+1%
|
329
-7%
|
301
-9%
|
290
-4%
|
278
-4%
|
278
+0%
|
301
+8%
|
350
+17%
|
342
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(124)
|
(157)
|
(184)
|
(193)
|
(204)
|
(213)
|
(231)
|
(284)
|
(319)
|
(356)
|
(390)
|
(396)
|
(408)
|
(408)
|
(409)
|
(413)
|
(462)
|
(460)
|
(423)
|
(417)
|
(382)
|
(382)
|
(423)
|
(418)
|
(394)
|
(392)
|
(391)
|
(380)
|
(372)
|
(358)
|
(352)
|
(354)
|
(344)
|
(332)
|
(298)
|
(282)
|
(296)
|
(294)
|
(301)
|
(309)
|
(288)
|
|
Total Other Income |
(2)
|
(0)
|
(3)
|
1
|
6
|
9
|
11
|
9
|
(200)
|
(205)
|
(208)
|
(205)
|
9
|
15
|
18
|
9
|
18
|
12
|
2
|
6
|
(8)
|
(6)
|
1
|
3
|
(1)
|
(6)
|
2
|
62
|
41
|
48
|
51
|
0
|
16
|
12
|
2
|
(4)
|
7
|
2
|
(0)
|
(8)
|
(17)
|
|
Pre-Tax Income |
(14)
N/A
|
(38)
-182%
|
(44)
-15%
|
(31)
+30%
|
(25)
+20%
|
(11)
+56%
|
12
N/A
|
40
+239%
|
(174)
N/A
|
(184)
-6%
|
(188)
-2%
|
(168)
+11%
|
3
N/A
|
11
+224%
|
33
+205%
|
11
-67%
|
15
+38%
|
37
+147%
|
92
+149%
|
134
+45%
|
98
-27%
|
101
+3%
|
44
-57%
|
24
-45%
|
106
+342%
|
51
-51%
|
33
-35%
|
74
+122%
|
42
-43%
|
94
+126%
|
103
+10%
|
(4)
N/A
|
25
N/A
|
9
-66%
|
5
-47%
|
4
-9%
|
(12)
N/A
|
(14)
-16%
|
0
N/A
|
34
N/A
|
37
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
12
|
14
|
(4)
|
(7)
|
(4)
|
(2)
|
(8)
|
(23)
|
(24)
|
(24)
|
(34)
|
(47)
|
(2)
|
(1)
|
2
|
19
|
(101)
|
(110)
|
(119)
|
(134)
|
(43)
|
(48)
|
(39)
|
(31)
|
(31)
|
(11)
|
(7)
|
(9)
|
(25)
|
(50)
|
(55)
|
(43)
|
(36)
|
(18)
|
(9)
|
(7)
|
10
|
16
|
18
|
11
|
(1)
|
|
Income from Continuing Operations |
(2)
|
(24)
|
(49)
|
(38)
|
(29)
|
(13)
|
4
|
17
|
(198)
|
(208)
|
(222)
|
(216)
|
2
|
10
|
34
|
30
|
(86)
|
(73)
|
(27)
|
(0)
|
55
|
53
|
5
|
(7)
|
75
|
40
|
26
|
64
|
17
|
44
|
48
|
(47)
|
(11)
|
(9)
|
(5)
|
(3)
|
(2)
|
2
|
18
|
45
|
36
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(6)
|
(8)
|
(10)
|
(11)
|
(12)
|
(10)
|
(9)
|
(7)
|
(1)
|
(3)
|
(2)
|
(7)
|
(13)
|
(11)
|
(14)
|
(14)
|
(16)
|
(14)
|
(11)
|
(13)
|
(9)
|
(9)
|
(2)
|
(5)
|
(11)
|
(14)
|
(20)
|
(19)
|
(13)
|
(15)
|
(19)
|
(3)
|
(6)
|
(3)
|
5
|
7
|
|
Net Income (Common) |
(3)
N/A
|
(25)
-647%
|
(51)
-100%
|
(11)
+79%
|
(3)
+68%
|
9
N/A
|
24
+171%
|
7
-69%
|
(209)
N/A
|
(220)
-5%
|
(232)
-5%
|
(225)
+3%
|
(5)
+98%
|
9
N/A
|
31
+234%
|
28
-10%
|
(112)
N/A
|
(105)
+6%
|
(57)
+46%
|
(34)
+41%
|
42
N/A
|
37
-10%
|
(9)
N/A
|
(18)
-106%
|
62
N/A
|
31
-51%
|
17
-44%
|
63
+268%
|
12
-81%
|
33
+178%
|
33
N/A
|
(67)
N/A
|
(30)
+55%
|
(23)
+24%
|
(19)
+17%
|
(21)
-12%
|
(5)
+75%
|
(4)
+19%
|
15
N/A
|
50
+230%
|
43
-13%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.32
-700%
|
-0.64
-100%
|
-0.14
+78%
|
-0.04
+71%
|
0.11
N/A
|
0.28
+155%
|
0.07
-75%
|
-2.25
N/A
|
-2.19
+3%
|
-2.31
-5%
|
-2.24
+3%
|
-0.05
+98%
|
0.1
N/A
|
0.31
+210%
|
0.28
-10%
|
-1.11
N/A
|
-1.04
+6%
|
-0.56
+46%
|
-0.33
+41%
|
0.42
N/A
|
0.37
-12%
|
-0.09
N/A
|
-0.19
-111%
|
0.61
N/A
|
0.3
-51%
|
0.16
-47%
|
0.59
+269%
|
0.12
-80%
|
0.3
+150%
|
0.3
N/A
|
-0.6
N/A
|
-0.27
+55%
|
-0.2
+26%
|
-0.15
+25%
|
-0.18
-20%
|
-0.05
+72%
|
-0.05
N/A
|
0.11
N/A
|
0.41
+273%
|
0.36
-12%
|