Fintel Energija a.d. (BELEX: FINT)
Serbia
· Delayed Price · Currency is EUR · Price in RSD670.00
+20.00 (3.08%)
At close: Dec 13, 2024
Fintel Energija a.d. Income Statement
Financials in millions RSD. Fiscal year is January - December.
Millions RSD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 2,996 | 2,715 | 2,172 | 2,481 | 1,791 | 880.96 | Upgrade
|
| Revenue Growth (YoY) | 24.40% | 24.97% | -12.44% | 38.50% | 103.33% | 95.64% | Upgrade
|
| Fuel & Purchased Power | - | - | - | - | - | 5.74 | Upgrade
|
| Operations & Maintenance | 196.5 | 196.5 | 189.9 | 182.42 | 213.91 | 58.42 | Upgrade
|
| Selling, General & Admin | 449.92 | 332 | 242.64 | 247.97 | 3.05 | 2.21 | Upgrade
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| Depreciation & Amortization | 615.76 | 615.21 | 611.33 | 593.04 | 588.74 | 278.48 | Upgrade
|
| Other Operating Expenses | 155.96 | 98.76 | -254.75 | -56.83 | 277.77 | 105.47 | Upgrade
|
| Total Operating Expenses | 1,418 | 1,242 | 789.13 | 966.6 | 1,083 | 450.33 | Upgrade
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| Operating Income | 1,577 | 1,472 | 1,383 | 1,514 | 707.82 | 430.63 | Upgrade
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| Interest Expense | -624.29 | -601.44 | -445.49 | -639.15 | -666.83 | -299.36 | Upgrade
|
| Interest Income | 171.02 | 143.46 | 4.06 | 406.25 | 0.85 | 10.68 | Upgrade
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| Net Interest Expense | -453.27 | -457.99 | -441.44 | -232.91 | -665.98 | -288.68 | Upgrade
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| Currency Exchange Gain (Loss) | 16.04 | 9 | 12.73 | -1.43 | 0.68 | 46.66 | Upgrade
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| Other Non-Operating Income (Expenses) | -136.98 | -135.79 | -43.39 | -98.66 | -5.34 | -11.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,003 | 887.52 | 911.09 | 1,181 | 37.18 | 177.52 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.15 | -7.15 | -3.88 | - | - | - | Upgrade
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| Asset Writedown | -1.5 | -1.5 | -63.08 | -113.63 | - | - | Upgrade
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| Insurance Settlements | 76.91 | 76.91 | - | - | - | - | Upgrade
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| Other Unusual Items | -1.68 | -1.68 | - | - | - | - | Upgrade
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| Pretax Income | 1,070 | 954.11 | 844.13 | 1,068 | 37.18 | 177.52 | Upgrade
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| Income Tax Expense | 184.73 | 157.85 | 147.94 | 156.92 | 14.37 | 33.4 | Upgrade
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| Earnings From Continuing Ops. | 885.12 | 796.25 | 696.2 | 910.74 | 22.81 | 144.11 | Upgrade
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| Minority Interest in Earnings | -440.87 | -397.07 | -341.25 | -448.11 | -45.87 | -89.53 | Upgrade
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| Net Income | 444.25 | 399.18 | 354.95 | 462.63 | -23.06 | 54.58 | Upgrade
|
| Net Income to Common | 444.25 | 399.18 | 354.95 | 462.63 | -23.06 | 54.58 | Upgrade
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| Net Income Growth | 9.03% | 12.46% | -23.28% | - | - | 97.82% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 26 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.02% | 0.03% | -0.13% | Upgrade
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| EPS (Basic) | 16.76 | 15.06 | 13.39 | 17.45 | -0.87 | 2.06 | Upgrade
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| EPS (Diluted) | 16.76 | 15.06 | 13.39 | 17.45 | -0.87 | 2.06 | Upgrade
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| EPS Growth | 9.03% | 12.46% | -23.27% | - | - | 98.08% | Upgrade
|
| Free Cash Flow | 1,520 | 1,470 | 700.48 | 881.98 | 716.85 | -2,169 | Upgrade
|
| Free Cash Flow Per Share | 57.34 | 55.43 | 26.42 | 33.27 | 27.05 | -81.85 | Upgrade
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| Profit Margin | 14.83% | 14.70% | 16.34% | 18.65% | -1.29% | 6.20% | Upgrade
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| Free Cash Flow Margin | 50.75% | 54.13% | 32.25% | 35.55% | 40.02% | -246.18% | Upgrade
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| EBITDA | 2,193 | 2,088 | 1,995 | 2,107 | 1,297 | 709.11 | Upgrade
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| EBITDA Margin | 73.22% | 76.89% | 91.82% | 84.94% | 72.38% | 80.49% | Upgrade
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| D&A For EBITDA | 615.76 | 615.21 | 611.33 | 593.04 | 588.74 | 278.48 | Upgrade
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| EBIT | 1,577 | 1,472 | 1,383 | 1,514 | 707.82 | 430.63 | Upgrade
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| EBIT Margin | 52.66% | 54.23% | 63.67% | 61.04% | 39.51% | 48.88% | Upgrade
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| Effective Tax Rate | 17.27% | 16.54% | 17.53% | 14.70% | 38.66% | 18.82% | Upgrade
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| Revenue as Reported | 3,020 | 2,739 | 2,172 | 2,481 | 1,791 | 880.96 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.