Growth Metrics

HA Sustainable Infrastructure Capital (HASI) Operating Income (2011 - 2016)

HA Sustainable Infrastructure Capital's quarterly Operating Income came in at $3.2 million in Q1 2016, up 52.73% year-on-year from $2.1 million in Q2 2015, and down 62.04% quarter-over-quarter from $8.5 million in Q4 2015.

HA Sustainable Infrastructure Capital has reported Operating Income for 6 years, with the latest figure at $3.2 million in Q1 2016.

  • For the quarter ending Q1 2016, Operating Income rose 52.73% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2016 stood at $15.5 million (up 3229.4% YoY), and the FY2015 full-year result was $31.5 million, up 221.56% from the prior year.
  • Operating Income for Q1 2016 stood at $3.2 million, down from $8.5 million in the prior quarter.
  • The five-year high for Operating Income was $8.5 million in Q4 2015, with the low at -$7.8 million in Q2 2013.
  • Average Operating Income over 5 years is $48926.1, with a median of $451500.0 recorded in 2014.
  • Year-over-year, Operating Income slumped 67.22% in 2013 and surged 423.29% in 2015.
  • Tracing HASI's Operating Income over 5 years: stood at $3.8 million in 2012, then sank by 307.1% to -$7.8 million in 2013, then surged by 51.57% to -$3.8 million in 2014, then surged by 324.99% to $8.5 million in 2015, then tumbled by 62.04% to $3.2 million in 2016.
  • The last three Operating Income figures came in at $3.2 million (Q1 2016), $8.5 million (Q4 2015), and $2.2 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 2.81 Bn
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - 1.99 Bn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 79.00 Mn
6 State Street 44.42 Bn 18.75 Bn - -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 901.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -
10 HA Sustainable Infrastructure Capital 5.13 Bn 5.10 Bn - -

Historic Data

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DateValue
Mar 31, 2016 3.24 Mn
Dec 31, 2015 8.55 Mn
Sep 30, 2015 2.17 Mn
Jun 30, 2015 1.56 Mn
Mar 31, 2015 2.12 Mn
Dec 31, 2014 -3.80 Mn
Sep 30, 2014 3.78 Mn
Jun 30, 2014 -1.64 Mn
Mar 31, 2014 -657,000.00
Jun 30, 2013 -7.84 Mn
Mar 31, 2013 -3.46 Mn
Sep 30, 2012 3.79 Mn
Jun 30, 2012 -4.69 Mn
Mar 31, 2012 -2.44 Mn
Dec 31, 2011 -2.71 Mn