Atlantica Sustainable Infrastructure plc (AY) — Financial statements
Income statement, balance sheet, and cash flow for Atlantica Sustainable Infrastructure plc — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,100↓0.2% | 1,102↓9.1% | 1,212↑19.6% | 1,013↑0.2% | 1,011 | |
| Cost of Revenue | 204↓7.2% | 219↓17.4% | 265↑81.1% | 147↓3.3% | 152 | |
| Gross Profit | 896↑1.5% | 883↓6.7% | 946↑9.2% | 867↑0.8% | 860 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 190↑137.1% | 80↑1.9% | 79↑44.6% | 54↑68.9% | 32 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 190↑137.1% | 80↑1.9% | 79↑44.6% | 54↑68.9% | 32 | |
| Other Expenses | 364↓51.1% | 744↓4.5% | 779↑33.0% | 586↑22.3% | 479 | |
| Operating Expenses | 554↓32.8% | 824↓3.9% | 858↑34.0% | 640↑25.3% | 511 | |
| Total Costs & Expenses | 769↓6.7% | 824↓3.9% | 858↑34.0% | 640↑25.3% | 511 | |
| Operating Results | ||||||
| Operating Income | 342↑23.2% | 278↓21.5% | 354↓5.1% | 373↓25.5% | 500 | |
| Depreciation & Amortization | 418↓4.2% | 436↑3.6% | 421↑5.1% | 401↑29.0% | 311 | |
| EBITDA | 829↑12.2% | 738↓3.6% | 766↓13.0% | 880↑15.1% | 765 | |
| EBIT | 413↑36.9% | 302↓12.4% | 344↓28.2% | 479↑5.5% | 454 | |
| Interest & Other Income | ||||||
| Net Interest Income | -351↓12.6% | -312↓9.5% | -285↓6.0% | -269↑25.4% | -360 | |
| Interest Income | 25↑1402.6% | 2↓40.4% | 3↓60.9% | 7↑92.4% | 4 | |
| Interest Expense | 376↑19.9% | 313↓13.2% | 361↓4.5% | 378↑4.0% | 364 | |
| Non-Operating Income | -71↓196.2% | -24↓353.8% | 9↑108.9% | -106↓330.1% | 46 | |
| Other Income / Expenses | -305↓5.3% | -289↑11.9% | -329↑0.8% | -331↑16.1% | -395 | |
| Income Before Tax | 37↑416.2% | -12↓146.5% | 25↓39.4% | 42↓60.4% | 106 | |
| Income Tax Expense | 0.79↑108.2% | -10↓126.8% | 36↑45.6% | 25↓19.6% | 31 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 36↑1846.4% | -2↑80.9% | -11↓164.7% | 17↓77.4% | 75 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 43↑2178.6% | -2↑80.9% | -11↓164.7% | 17↓72.8% | 62 | |
| Bottom-Line Net Income | 43↑897.0% | -5↑81.9% | -30↓351.3% | 12↓80.7% | 62 | |
| EPS (Basic) | 0.37↑2133.0% | -0.02↑81.5% | -0.10↓157.9% | 0.17↓72.1% | 0.61 | |
| EPS (Diluted) | 0.37↑2133.0% | -0.02↑81.5% | -0.10↓161.5% | 0.16↓73.8% | 0.61 | |
| Weighted Average Shares | 116↑1.3% | 115↑3.3% | 111↑9.0% | 102↑0.8% | 101 | |
| Weighted Average Diluted Shares | 116↑1.3% | 115↑3.3% | 111↑7.4% | 103↑2.3% | 101 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.