A2A S.p.A. (BIT:A2A)
Italy
· Delayed Price · Currency is EUR 2.234
+0.009 (0.40%)
Apr 1, 2025, 5:35 PM CET
A2A S.p.A. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 12,570 | 14,492 | 22,938 | 11,352 | 6,655 | Upgrade
|
| Other Revenue | 287 | 138 | 114 | 37 | 30 | Upgrade
|
| Revenue | 12,857 | 14,630 | 23,052 | 11,389 | 6,685 | Upgrade
|
| Revenue Growth (YoY) | -12.12% | -36.54% | 102.41% | 70.37% | -6.53% | Upgrade
|
| Operations & Maintenance | - | 242 | 220 | 203 | 177 | Upgrade
|
| Selling, General & Admin | - | 145 | 133 | 118 | - | Upgrade
|
| Depreciation & Amortization | 988 | 951 | 814 | 755 | 641 | Upgrade
|
| Other Operating Expenses | 10,529 | 12,323 | 21,251 | 9,680 | 5,350 | Upgrade
|
| Total Operating Expenses | 11,517 | 13,661 | 22,418 | 10,756 | 6,168 | Upgrade
|
| Operating Income | 1,340 | 969 | 634 | 633 | 517 | Upgrade
|
| Interest Expense | -218 | -170 | -96 | -70 | -80 | Upgrade
|
| Interest Income | 105 | 61 | 13 | 6 | 6 | Upgrade
|
| Net Interest Expense | -113 | -109 | -83 | -64 | -74 | Upgrade
|
| Income (Loss) on Equity Investments | 2 | - | 2 | 2 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2 | 1 | -1 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | 21 | 41 | - | 38 | Upgrade
|
| EBT Excluding Unusual Items | 1,229 | 881 | 596 | 572 | 480 | Upgrade
|
| Restructuring Charges | - | - | - | - | -2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1 | - | - | - | Upgrade
|
| Asset Writedown | -23 | -2 | -2 | -13 | -5 | Upgrade
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| Legal Settlements | - | -1 | - | - | - | Upgrade
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| Other Unusual Items | 5 | 2 | 157 | 31 | - | Upgrade
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| Pretax Income | 1,211 | 879 | 751 | 590 | 473 | Upgrade
|
| Income Tax Expense | 319 | 199 | 344 | 36 | 99 | Upgrade
|
| Earnings From Continuing Ops. | 892 | 680 | 407 | 554 | 374 | Upgrade
|
| Earnings From Discontinued Ops. | - | 3 | 41 | -4 | -6 | Upgrade
|
| Net Income to Company | 892 | 683 | 448 | 550 | 368 | Upgrade
|
| Minority Interest in Earnings | -28 | -24 | -47 | -46 | -4 | Upgrade
|
| Net Income | 864 | 659 | 401 | 504 | 364 | Upgrade
|
| Net Income to Common | 864 | 659 | 401 | 504 | 364 | Upgrade
|
| Net Income Growth | 31.11% | 64.34% | -20.44% | 38.46% | -6.43% | Upgrade
|
| Shares Outstanding (Basic) | 3,133 | 3,133 | 3,133 | 3,074 | 3,109 | Upgrade
|
| Shares Outstanding (Diluted) | 3,133 | 3,133 | 3,133 | 3,074 | 3,109 | Upgrade
|
| Shares Change (YoY) | - | - | 1.93% | -1.14% | - | Upgrade
|
| EPS (Basic) | 0.28 | 0.21 | 0.13 | 0.16 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.21 | 0.13 | 0.16 | 0.12 | Upgrade
|
| EPS Growth | 31.23% | 64.19% | -21.86% | 41.73% | -7.56% | Upgrade
|
| Free Cash Flow | 408 | 395 | 706 | 684 | 402 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.13 | 0.23 | 0.22 | 0.13 | Upgrade
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| Dividend Per Share | 0.100 | 0.096 | 0.090 | 0.082 | 0.080 | Upgrade
|
| Dividend Growth | 4.38% | 5.97% | 9.71% | 3.00% | 3.23% | Upgrade
|
| Profit Margin | 6.72% | 4.50% | 1.74% | 4.42% | 5.45% | Upgrade
|
| Free Cash Flow Margin | 3.17% | 2.70% | 3.06% | 6.01% | 6.01% | Upgrade
|
| EBITDA | 2,224 | 1,770 | 1,358 | 1,271 | 1,045 | Upgrade
|
| EBITDA Margin | 17.30% | 12.10% | 5.89% | 11.16% | 15.63% | Upgrade
|
| D&A For EBITDA | 884 | 801 | 724 | 638 | 528 | Upgrade
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| EBIT | 1,340 | 969 | 634 | 633 | 517 | Upgrade
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| EBIT Margin | 10.42% | 6.62% | 2.75% | 5.56% | 7.73% | Upgrade
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| Effective Tax Rate | 26.34% | 22.64% | 45.81% | 6.10% | 20.93% | Upgrade
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| Revenue as Reported | 12,857 | 14,758 | 23,156 | 11,549 | 6,848 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.