Growth Metrics

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

HA Sustainable Infrastructure Capital's quarterly Operating Margin came in at 15.84% in Q1 2016, up 57.0% year-on-year from 10.09% in Q2 2015, and down 69.98% quarter-over-quarter from 52.76% in Q4 2015.

HA Sustainable Infrastructure Capital has reported Operating Margin for 6 years, with the latest figure at 15.84% in Q1 2016.

  • For the quarter ending Q1 2016, Operating Margin rose 57.0% year-over-year to 15.84%; the trailing twelve-month figure through Mar 2016 stood at 23.78% (up 2251.0% YoY), and the FY2015 full-year result was 53.68%, up 3205.0% from the prior year.
  • Operating Margin for Q1 2016 stood at 15.84%, down from 52.76% in the prior quarter.
  • The five-year high for Operating Margin was 52.76% in Q4 2015, with the low at 457.01% in Q1 2013.
  • Average Operating Margin over 5 years is 74.81%, with a median of 0.0% recorded in 2014.
  • Year-over-year, Operating Margin plunged 33585 bps in 2013 and jumped 44548 bps in 2014.
  • Tracing HASI's Operating Margin over 5 years: stood at 34.5% in 2012, then plunged by 894 bps to 273.85% in 2013, then soared by 82 bps to 50.4% in 2014, then jumped by 205 bps to 52.76% in 2015, then sank by 70 bps to 15.84% in 2016.
  • The last three Operating Margin figures came in at 15.84% (Q1 2016), 52.76% (Q4 2015), and 14.4% (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 42.01%
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - 46.06%
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 1.56%
6 State Street 44.42 Bn 18.75 Bn - -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 18.44%
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 15.84%
Dec 31, 2015 52.76%
Sep 30, 2015 14.40%
Jun 30, 2015 11.53%
Mar 31, 2015 15.27%
Dec 31, 2014 -50.40%
Sep 30, 2014 48.37%
Jun 30, 2014 -21.65%
Mar 31, 2014 -11.53%
Jun 30, 2013 -273.85%
Mar 31, 2013 -457.01%
Sep 30, 2012 34.50%
Jun 30, 2012 -304.36%
Mar 31, 2012 -121.16%
Dec 31, 2011 -98.19%