ACEA S.p.A. (BIT:ACE)
Italy · Delayed Price · Currency is EUR 24.56
+0.38 (1.57%)
Mar 16, 2026, 5:35 PM CET
ACEA S.p.A. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,703 | 4,050 | 4,410 | 4,957 | 3,816 |
Other Revenue | 195.95 | 68.77 | 106.27 | 97.21 | 57.31 |
| 2,899 | 4,119 | 4,516 | 5,054 | 3,873 | |
Revenue Growth (YoY) | -29.62% | -8.80% | -10.64% | 30.49% | 19.18% |
Operations & Maintenance | - | 7.52 | 7.56 | 12.02 | 14.31 |
Selling, General & Admin | - | 69.55 | 63.65 | 57.54 | 41.58 |
Depreciation & Amortization | 694.86 | 733.03 | 686.14 | 623.23 | 584.8 |
Provision for Bad Debts | 98.29 | 96.88 | 86.49 | 113.37 | 86.21 |
Other Operating Expenses | 1,476 | 2,617 | 3,157 | 3,767 | 2,646 |
Total Operating Expenses | 2,269 | 3,524 | 4,001 | 4,574 | 3,373 |
Operating Income | 630.3 | 594.67 | 515.77 | 480.74 | 500.81 |
Interest Expense | -165.31 | -154.86 | -152.11 | -90.56 | -85.06 |
Interest Income | 91.77 | 35.82 | 36.66 | 12.47 | 9.99 |
Net Interest Expense | -73.54 | -119.03 | -115.46 | -78.08 | -75.06 |
Income (Loss) on Equity Investments | 38.62 | 9.95 | 13.79 | 45.69 | 28.85 |
Currency Exchange Gain (Loss) | - | 0.22 | -0.09 | -0.42 | 0.38 |
Other Non-Operating Income (Expenses) | 31.39 | -7.6 | 6.57 | 8.21 | -0.12 |
EBT Excluding Unusual Items | 626.77 | 478.2 | 420.58 | 456.13 | 454.85 |
Gain (Loss) on Sale of Assets | - | - | - | 4.35 | 0.27 |
Asset Writedown | - | -24.25 | -5.92 | -2.57 | -3.97 |
Other Unusual Items | - | 98.49 | 60.54 | 40.02 | 51.85 |
Pretax Income | 626.77 | 552.43 | 475.2 | 497.94 | 503 |
Income Tax Expense | 185.84 | 179.97 | 147.76 | 186.78 | 150.66 |
Earnings From Continuing Ops. | 440.93 | 372.46 | 327.44 | 311.16 | 352.34 |
Earnings From Discontinued Ops. | 74.42 | - | - | - | - |
Net Income to Company | 515.35 | 372.46 | 327.44 | 311.16 | 352.34 |
Minority Interest in Earnings | -34.77 | -40.84 | -33.54 | -31.44 | -39.03 |
Net Income | 480.58 | 331.62 | 293.91 | 279.73 | 313.31 |
Net Income to Common | 480.58 | 331.62 | 293.91 | 279.73 | 313.31 |
Net Income Growth | 44.92% | 12.83% | 5.07% | -10.72% | 9.95% |
Shares Outstanding (Basic) | - | 213 | 213 | 213 | 213 |
Shares Outstanding (Diluted) | - | 213 | 213 | 213 | 213 |
EPS (Basic) | - | 1.56 | 1.38 | 1.32 | 1.47 |
EPS (Diluted) | - | 1.56 | 1.38 | 1.32 | 1.47 |
EPS Growth | - | 12.83% | 5.07% | -10.72% | 9.95% |
Free Cash Flow | 231.54 | 292.9 | -31.77 | -171.26 | 133.01 |
Free Cash Flow Per Share | - | 1.38 | -0.15 | -0.81 | 0.63 |
Dividend Per Share | - | 0.950 | 0.880 | 0.850 | 0.850 |
Dividend Growth | - | 7.95% | 3.53% | - | 6.25% |
Profit Margin | 16.58% | 8.05% | 6.51% | 5.53% | 8.09% |
Free Cash Flow Margin | 7.99% | 7.11% | -0.70% | -3.39% | 3.43% |
EBITDA | 1,303 | 1,262 | 1,162 | 1,073 | 1,043 |
EBITDA Margin | 44.95% | 30.64% | 25.72% | 21.22% | 26.94% |
D&A For EBITDA | 672.9 | 667.42 | 645.91 | 592.07 | 542.66 |
EBIT | 630.3 | 594.67 | 515.77 | 480.74 | 500.81 |
EBIT Margin | 21.74% | 14.44% | 11.42% | 9.51% | 12.93% |
Effective Tax Rate | 29.65% | 32.58% | 31.09% | 37.51% | 29.95% |
Revenue as Reported | 2,899 | 4,270 | 4,629 | 5,138 | 3,972 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.