ACEA S.p.A. (BIT:ACE)
Italy flag Italy · Delayed Price · Currency is EUR
21.98
+0.80 (3.78%)
Jun 2, 2025, 5:35 PM CET

ACEA S.p.A. Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
4,1384,0504,4104,9573,8163,205
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Other Revenue
70.1268.77106.2797.2157.3144.91
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Revenue
4,2084,1194,5165,0543,8733,250
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Revenue Growth (YoY)
-2.76%-8.80%-10.64%30.49%19.18%6.21%
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Operations & Maintenance
7.527.527.5612.0214.3117.25
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Selling, General & Admin
69.5569.5563.6557.5441.5835.54
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Depreciation & Amortization
733.03733.03686.14623.23584.8537.01
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Provision for Bad Debts
99.3596.8886.49113.3786.2179.44
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Other Operating Expenses
2,6852,6173,1573,7672,6462,160
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Total Operating Expenses
3,5993,5244,0014,5743,3732,830
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Operating Income
609.6594.67515.77480.74500.81420.23
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Interest Expense
-150.98-154.86-152.11-90.56-85.06-79.45
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Interest Income
32.6235.8236.6612.479.995.36
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Net Interest Expense
-118.37-119.03-115.46-78.08-75.06-74.09
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Income (Loss) on Equity Investments
15.739.9513.7945.6928.8544.56
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Currency Exchange Gain (Loss)
0.220.22-0.09-0.420.380.95
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Other Non-Operating Income (Expenses)
-7.6-7.66.578.21-0.12-8.58
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EBT Excluding Unusual Items
499.58478.2420.58456.13454.85383.08
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Gain (Loss) on Sale of Assets
---4.350.270.17
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Asset Writedown
-24.25-24.25-5.92-2.57-3.97-4.03
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Other Unusual Items
98.4998.4960.5440.0251.8581.99
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Pretax Income
573.82552.43475.2497.94503461.21
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Income Tax Expense
187.58179.97147.76186.78150.66134.65
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Earnings From Continuing Ops.
386.24372.46327.44311.16352.34326.56
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Minority Interest in Earnings
-39.18-40.84-33.54-31.44-39.03-41.61
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Net Income
347.06331.62293.91279.73313.31284.95
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Net Income to Common
347.06331.62293.91279.73313.31284.95
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Net Income Growth
14.21%12.83%5.07%-10.72%9.95%0.45%
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Shares Outstanding (Basic)
213213213213213213
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Shares Outstanding (Diluted)
213213213213213213
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EPS (Basic)
1.631.561.381.321.471.34
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EPS (Diluted)
1.631.561.381.321.471.34
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EPS Growth
14.21%12.83%5.07%-10.72%9.95%0.45%
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Free Cash Flow
195.77292.9-31.77-171.26133.01254.43
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Free Cash Flow Per Share
0.921.38-0.15-0.810.631.20
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Dividend Per Share
0.9500.9500.8800.8500.8500.800
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Dividend Growth
7.95%7.95%3.53%-6.25%2.56%
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Profit Margin
8.25%8.05%6.51%5.53%8.09%8.77%
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Free Cash Flow Margin
4.65%7.11%-0.70%-3.39%3.43%7.83%
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EBITDA
1,2791,2621,1621,0731,043914.45
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EBITDA Margin
30.40%30.64%25.72%21.22%26.94%28.14%
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D&A For EBITDA
669.86667.42645.91592.07542.66494.23
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EBIT
609.6594.67515.77480.74500.81420.23
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EBIT Margin
14.49%14.44%11.42%9.51%12.93%12.93%
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Effective Tax Rate
32.69%32.58%31.09%37.51%29.95%29.20%
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Revenue as Reported
4,3594,2704,6295,1383,9723,379
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.