A2A S.p.A. (BIT:A2A)
Italy · Delayed Price · Currency is EUR 2.302
-0.040 (-1.71%)
Sep 1, 2026, 5:36 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 |
Operating Revenue | 15,213 | 13,739 | 12,570 | 14,492 | 22,938 | 11,352 |
Other Revenue | 321 | 324 | 287 | 138 | 114 | 37 |
| 15,534 | 14,063 | 12,857 | 14,630 | 23,052 | 11,389 | |
Revenue Growth | 13.65% | 9.38% | -12.12% | -36.54% | 102.41% | 70.37% |
Operations & Maintenance | 200 | 212 | 232 | 242 | 220 | 203 |
Selling, General & Admin | 70 | 76 | 90 | - | - | 118 |
Depreciation & Amortization | 978 | 955 | 884 | 952 | 814 | 755 |
Other Operating Expenses | 13,109 | 11,572 | 10,320 | 12,468 | 21,384 | 9,680 |
Total Operating Expenses | 14,357 | 12,815 | 11,526 | 13,662 | 22,418 | 10,756 |
Operating Income | 1,177 | 1,248 | 1,331 | 968 | 634 | 633 |
Interest Expense | -184 | -186 | -169 | -170 | -96 | -70 |
Interest Income | 22 | 29 | 47 | 61 | 13 | 6 |
Net Interest Expense | -162 | -157 | -122 | -109 | -83 | -64 |
Income (Loss) on Equity Investments | 31 | 28 | 2 | - | 2 | 2 |
Currency Exchange Gain (Loss) | - | - | - | - | 2 | 1 |
Other Non-Operating Income (Expenses) | -9 | -14 | 13 | 21 | 41 | - |
EBT Excluding Unusual Items | 1,037 | 1,105 | 1,224 | 880 | 596 | 572 |
Gain (Loss) on Sale of Investments | - | - | 1 | -1 | - | - |
Asset Writedown | -11 | -13 | -14 | -2 | -2 | -13 |
Other Unusual Items | -9 | - | - | 2 | 157 | 31 |
Pretax Income | 1,017 | 1,092 | 1,211 | 879 | 751 | 590 |
Income Tax Expense | 301 | 310 | 319 | 199 | 344 | 36 |
Earnings From Continuing Ops. | 716 | 782 | 892 | 680 | 407 | 554 |
Earnings From Discontinued Ops. | - | - | - | 3 | 41 | -4 |
Net Income to Company | 716 | 782 | 892 | 683 | 448 | 550 |
Minority Interest in Earnings | -29 | -32 | -28 | -24 | -47 | -46 |
Net Income | 687 | 750 | 864 | 659 | 401 | 504 |
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 | -14.42% | -13.16% | 31.23% | 64.19% | -21.86% | 41.73% |
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 | 437 | 942 | 408 | 395 | 706 | 684 |
Free Cash Flow Per Share | 0.14 | 0.30 | 0.13 | 0.13 | 0.23 | 0.22 |
Dividend 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% |
Profit Margin | 4.42% | 5.33% | 6.72% | 4.50% | 1.74% | 4.42% |
Free Cash Flow Margin | 2.81% | 6.70% | 3.17% | 2.70% | 3.06% | 6.01% |
EBITDA | 2,085 | 2,157 | 2,224 | 1,769 | 1,358 | 1,271 |
EBITDA Margin | 13.42% | 15.34% | 17.30% | 12.09% | 5.89% | 11.16% |
D&A For EBITDA | 908 | 909 | 893 | 801 | 724 | 638 |
EBIT | 1,177 | 1,248 | 1,331 | 968 | 634 | 633 |
EBIT Margin | 7.58% | 8.87% | 10.35% | 6.62% | 2.75% | 5.56% |
Effective Tax Rate | 29.60% | 28.39% | 26.34% | 22.64% | 45.81% | 6.10% |
Revenue as Reported | 15,589 | 14,063 | 12,857 | 14,758 | 23,156 | 11,549 |