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

HA Sustainable Infrastructure Capital (HASI) recorded quarterly Operating Margin of 15.84% in Q1 2016, down 69.98% quarter-over-quarter from 52.76% in Q4 2015, and up 57.0% on a YoY basis from 10.09% in Q2 2015.

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

HA Sustainable Infrastructure Capital's Operating Margin history runs 6 years deep, the most recent figure standing at 15.84% for Q1 2016.

  • In Q1 2016, Operating Margin rose 57.0% year-over-year to 15.84%; the TTM figure through Mar 2016 stood at 23.78% (up 2251.0% YoY), while the FY2015 annual figure was 53.68%, up 3205.0% from the prior year.
  • Operating Margin was 15.84% for Q1 2016 at HA Sustainable Infrastructure Capital, down from 52.76% in the prior quarter.
  • In the past five years, Operating Margin ranged from a high of 52.76% in Q4 2015 to a low of 457.01% in Q1 2013.
  • Historically, Operating Margin has averaged 74.81% across 5 years, with a median of 0.0% in 2014.
  • The sharpest annual moves came in 2013 and 2014: Operating Margin plunged 33585 bps in 2013, then surged 44548 bps in 2014.
  • A 5-year view of Operating Margin shows it stood at 34.5% in 2012, then sank by 894 bps to 273.85% in 2013, then surged by 82 bps to 50.4% in 2014, then soared by 205 bps to 52.76% in 2015, then slumped 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 160.20 Bn 150.57 Bn - 42.01%
2 Blackstone 96.40 Bn 95.35 Bn - -
3 Kkr 85.87 Bn 133.39 Bn - 46.06%
4 Apollo Global Management 79.90 Bn 98.63 Bn 5.04 Bn 1.56%
5 State Street 46.62 Bn 20.95 Bn - -
6 Ameriprise Financial 42.78 Bn 42.65 Bn 4.57 Bn 18.44%
7 Northern Trust 32.35 Bn 32.35 Bn - -
8 Ares Management 30.25 Bn 33.62 Bn - -
9 Raymond James Financial 30.24 Bn 18.99 Bn - -
10 HA Sustainable Infrastructure Capital 4.89 Bn 4.86 Bn - -

Historic Data

Download Data
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%