A2A S.p.A. (BIT:A2A)
2.283
-0.008 (-0.35%)
Aug 12, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 15,589 | 14,063 | 12,857 | 14,758 | 23,156 | 11,549 | |
Revenue Growth | 14.08% | 9.38% | -12.88% | -36.27% | 100.50% | 68.65% |
Fuel and Purchased Power Expense | 12,035 | 10,507 | 9,218 | 11,591 | 20,500 | 9,088 |
Operations and Maintenance Expenses | -900 | 918 | 892 | 815 | 765 | 721 |
Gross Profit | 4,454 | 2,638 | 2,747 | 2,352 | 1,891 | 1,740 |
Depreciation & Amortization Expenses | -974 | 968 | 898 | 954 | 816 | 768 |
Other Operating Expenses | 457 | 435 | 532 | 381 | 393 | 312 |
Operating Income | 1,159 | 1,235 | 1,317 | 1,017 | 682 | 660 |
Interest Income | 53 | 80 | 115 | 83 | 37 | 19 |
Interest Expense | -109 | -223 | -221 | -222 | -125 | -89 |
Other Non-Operating Income (Expense) | - | - | - | 1 | 157 | - |
Total Non-Operating Income (Expense) | -56 | -143 | -106 | -138 | 69 | -70 |
Pretax Income | 559 | 1,092 | 1,211 | 879 | 751 | 590 |
Provision for Income Taxes | 175 | 310 | 319 | 199 | 344 | 36 |
Net Income | 384 | 782 | 892 | 680 | 407 | 554 |
Minority Interest in Earnings | 20 | 32 | 28 | -24 | -47 | -46 |
Earnings From Discontinued Operations | - | - | - | 3 | 41 | -4 |
Net Income to Common | 687 | 750 | 864 | 659 | 401 | 504 |
Net Income Growth | -14.34% | -13.19% | 31.11% | 64.34% | -20.44% | 38.46% |
Shares Outstanding (Basic) | 3,129 | 3,131 | 3,133 | 3,133 | 3,133 | 3,074 |
Shares Outstanding (Diluted) | 3,132 | 3,131 | 3,133 | 3,133 | 3,133 | 3,074 |
Shares Change | -0.03% | -0.04% | - | - | 1.93% | -1.14% |
EPS (Basic) | 0.22 | 0.24 | 0.28 | 0.21 | 0.13 | 0.16 |
EPS (Diluted) | 0.22 | 0.24 | 0.28 | 0.21 | 0.13 | 0.16 |
EPS Growth | -14.31% | -13.19% | 31.32% | 64.01% | -21.84% | 40.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 92 | 786.76 | 386.96 | 93 | 477.65 | 421 |
Free Cash Flow Growth | -70.13% | 103.32% | 316.09% | -80.53% | 13.46% | 188.36% |
Free Cash Flow Per Share | 0.03 | 0.25 | 0.12 | 0.03 | 0.15 | 0.14 |
Dividends Per Share | 0.104 | 0.104 | 0.100 | 0.096 | 0.090 | 0.082 |
Dividend Growth | 4.00% | 4.00% | 4.38% | 5.97% | 9.71% | 3.00% |
Gross Margin | 28.57% | 18.76% | 21.37% | 15.94% | 8.17% | 15.07% |
Operating Margin | 7.43% | 8.78% | 10.24% | 6.89% | 2.95% | 5.71% |
Profit Margin | 2.46% | 5.56% | 6.94% | 4.61% | 1.76% | 4.80% |
FCF Margin | 0.59% | 5.59% | 3.01% | 0.63% | 2.06% | 3.65% |
EBITDA | 1,358 | 1,413 | 1,481 | 1,818 | 805.08 | 1,326 |
EBITDA Margin | 8.71% | 10.04% | 11.52% | 12.32% | 3.48% | 11.48% |
EBIT | 1,159 | 1,235 | 1,317 | 1,017 | 682 | 660 |
EBIT Margin | 7.43% | 8.78% | 10.24% | 6.89% | 2.95% | 5.71% |
Effective Tax Rate | 31.31% | 28.39% | 26.34% | 22.64% | 45.81% | 6.10% |