Fintel Energija a.d. (BELEX:FINT)

Fintel Energija a.d. Income Statement

Financials in millions RSD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,512	2,738	2,715	2,172	2,481	1,791
Revenue Growth (YoY)	-12.02%	0.86%	24.97%	-12.44%	38.50%	103.33%
Operations & Maintenance	328.49	328.49	196.5	189.9	182.42	213.91
Selling, General & Admin	217.45	297.55	332	242.64	247.97	3.05
Depreciation & Amortization	615.12	615.13	615.21	611.33	593.04	588.74
Other Operating Expenses	46.47	89.52	90.84	-254.75	-56.83	277.77
Total Operating Expenses	1,208	1,331	1,235	789.13	966.6	1,083
Operating Income	1,304	1,407	1,480	1,383	1,514	707.82
Interest Expense	-380.62	-455.89	-465.31	-445.49	-639.15	-666.83
Interest Income	-67.16	14.17	7.33	4.06	406.25	0.85
Net Interest Expense	-447.78	-441.72	-457.99	-441.44	-232.91	-665.98
Currency Exchange Gain (Loss)	-4.62	9.73	9	12.73	-1.43	0.68
Other Non-Operating Income (Expenses)	-313.43	-344.97	-143.71	-43.39	-98.66	-5.34
EBT Excluding Unusual Items	538.58	630.46	887.52	911.09	1,181	37.18
Gain (Loss) on Sale of Investments	9.69	9.69	-7.15	-3.88	-	-
Asset Writedown	-0.03	-0.03	-1.5	-63.08	-113.63	-
Insurance Settlements	11.02	11.02	76.91	-	-	-
Pretax Income	559.25	651.14	955.79	844.13	1,068	37.18
Income Tax Expense	82.61	104.28	157.85	147.94	156.92	14.37
Earnings From Continuing Ops.	476.65	546.86	797.93	696.2	910.74	22.81
Earnings From Discontinued Ops.	-0.28	-0.28	-1.68	-	-	-
Net Income to Company	476.37	546.58	796.25	696.2	910.74	22.81
Minority Interest in Earnings	-185.41	-244.08	-397.07	-341.25	-448.11	-45.87
Net Income	290.96	302.5	399.18	354.95	462.63	-23.06
Net Income to Common	290.96	302.5	399.18	354.95	462.63	-23.06
Net Income Growth	-31.00%	-24.22%	12.46%	-23.28%	-	-
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	-	-	-	-	0.02%	0.03%
EPS (Basic)	10.98	11.41	15.06	13.39	17.45	-0.87
EPS (Diluted)	10.97	11.41	15.06	13.39	17.45	-0.87
EPS Growth	-31.04%	-24.22%	12.46%	-23.28%	-	-
Free Cash Flow	476.46	1,095	1,470	700.48	881.98	716.85
Free Cash Flow Per Share	17.97	41.29	55.43	26.42	33.27	27.05
Profit Margin	11.58%	11.05%	14.70%	16.34%	18.65%	-1.29%
Free Cash Flow Margin	18.97%	39.98%	54.13%	32.25%	35.55%	40.02%
EBITDA	1,920	2,023	2,095	1,995	2,107	1,297
EBITDA Margin	76.42%	73.87%	77.19%	91.81%	84.94%	72.38%
D&A For EBITDA	615.12	615.13	615.21	611.33	593.04	588.74
EBIT	1,304	1,407	1,480	1,383	1,514	707.82
EBIT Margin	51.93%	51.40%	54.52%	63.67%	61.04%	39.52%
Effective Tax Rate	14.77%	16.01%	16.52%	17.52%	14.70%	38.66%
Revenue as Reported	2,539	2,765	2,739	2,172	2,481	1,791

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.