A2A S.p.A. (BIT: A2A)

A2A S.p.A. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,324	2,260	2,119	1,948	1,503	1,732
Revenue Growth (YoY)	5.82%	6.65%	8.78%	29.59%	-13.21%	27.15%
Pretax Income	218.68	209.75	243.74	223.36	133.91	150.14
Income Tax Expense	57.1	54.72	64.96	59.76	37.24	41.62
Earnings From Continuing Ops.	161.58	155.03	178.78	163.6	96.67	108.52
Earnings From Discontinued Ops.	-	-	-	-5.76	4.39	-
Net Income to Company	161.58	155.03	178.78	157.84	101.06	108.52
Minority Interest in Earnings	-0	0.11	-0.26	-0.06	-0.06	0.14
Net Income	161.58	155.14	178.53	157.79	101	108.67
Net Income to Common	161.58	155.14	178.53	157.79	101	108.67
Net Income Growth	-6.93%	-13.10%	13.14%	56.22%	-7.05%	8.19%
Shares Outstanding (Basic)	225	224	224	225	224	222
Shares Outstanding (Diluted)	226	225	227	227	227	226
Shares Change (YoY)	-0.03%	-0.61%	-0.21%	0.28%	0.42%	0.69%
EPS (Basic)	0.72	0.69	0.80	0.70	0.45	0.49
EPS (Diluted)	0.71	0.69	0.79	0.69	0.45	0.48
EPS Growth	-6.90%	-12.57%	13.38%	55.78%	-7.44%	7.44%
Free Cash Flow	314.79	338.2	401.78	410.6	361.36	268.85
Free Cash Flow Per Share	1.39	1.50	1.77	1.81	1.59	1.19
Dividend Per Share	0.290	0.290	0.290	0.260	0.220	-
Dividend Growth	0%	0%	11.54%	18.18%	-	-
Operating Margin	12.07%	12.17%	13.49%	13.60%	11.10%	11.68%
Profit Margin	6.95%	6.86%	8.42%	8.10%	6.72%	6.27%
Free Cash Flow Margin	13.55%	14.96%	18.96%	21.08%	24.04%	15.52%
EBITDA	379.34	384.78	417.11	386.53	276.06	304.84
EBITDA Margin	16.33%	17.03%	19.68%	19.84%	18.36%	17.60%
D&A For EBITDA	98.99	109.82	131.22	121.56	109.17	102.48
EBIT	280.35	274.96	285.9	264.97	166.89	202.36
EBIT Margin	12.07%	12.17%	13.49%	13.60%	11.10%	11.68%
Effective Tax Rate	26.11%	26.09%	26.65%	26.76%	27.81%	27.72%

Source: S&P Capital IQ. Utility template. Financial Sources.