Ascopiave S.p.A. (BIT:ASC)

Ascopiave Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	204.96	180.79	163.65	134.91	163.9
Revenue Growth (YoY)	13.36%	10.47%	21.30%	-17.69%	31.21%
Fuel & Purchased Power	2.94	2.27	2.88	2.06	1.78
Operations & Maintenance	4.66	3.81	4.05	3.32	3.38
Selling, General & Admin	34.21	31.81	29.59	22.89	21.89
Depreciation & Amortization	51.78	48.23	45.98	32.51	34.08
Other Operating Expenses	57.56	42.28	45.62	38.25	71.64
Total Operating Expenses	151.15	128.4	128.12	99.02	132.77
Operating Income	53.81	52.4	35.54	35.89	31.12
Interest Expense	-12.69	-11.11	-5.13	-1.58	-1.54
Interest Income	4.67	6.02	4.39	3.53	3.56
Net Interest Expense	-8.02	-5.09	-0.74	1.95	2.01
Income (Loss) on Equity Investments	7.89	3.57	7.87	19.89	18.31
Other Non-Operating Income (Expenses)	-2.19	-2.84	-1.07	-0.42	-0.17
EBT Excluding Unusual Items	51.5	48.03	41.6	57.31	51.28
Gain (Loss) on Sale of Assets	-1.99	-5.36	-1.81	-1.25	-0.94
Asset Writedown	-	-	-	-	-0.38
Other Unusual Items	-0.18	-1.05	-1.81	-0.8	-0.65
Pretax Income	49.33	41.63	37.97	55.26	49.31
Income Tax Expense	12.83	5.01	7	9.94	-9.39
Earnings From Continuing Ops.	36.5	36.62	30.97	45.33	58.7
Earnings From Discontinued Ops.	-	0.06	1.47	-	-
Net Income to Company	36.5	36.68	32.44	45.33	58.7
Minority Interest in Earnings	-0.68	-0.5	0.23	-	-
Net Income	35.82	36.18	32.66	45.33	58.7
Net Income to Common	35.82	36.18	32.66	45.33	58.7
Net Income Growth	-0.98%	10.75%	-27.93%	-22.79%	-88.10%
Shares Outstanding (Basic)	217	217	217	217	217
Shares Outstanding (Diluted)	217	217	217	217	217
Shares Change (YoY)	-0.06%	-	-	0.03%	-3.00%
EPS (Basic)	0.17	0.17	0.15	0.21	0.27
EPS (Diluted)	0.17	0.17	0.15	0.21	0.27
EPS Growth	-0.91%	10.75%	-27.88%	-22.87%	-87.73%
Free Cash Flow	85.16	-19.66	73.34	81.34	41.14
Free Cash Flow Per Share	0.39	-0.09	0.34	0.38	0.19
Dividend Per Share	0.150	0.140	0.130	0.165	0.160
Dividend Growth	7.14%	7.69%	-21.21%	3.13%	-24.99%
Profit Margin	17.48%	20.01%	19.96%	33.60%	35.82%
Free Cash Flow Margin	41.55%	-10.87%	44.81%	60.30%	25.10%
EBITDA	104.22	99.37	80.34	67.9	64.81
EBITDA Margin	50.85%	54.96%	49.09%	50.33%	39.55%
D&A For EBITDA	50.41	46.98	44.8	32.01	33.69
EBIT	53.81	52.4	35.54	35.89	31.12
EBIT Margin	26.25%	28.98%	21.71%	26.60%	18.99%
Effective Tax Rate	26.01%	12.02%	18.43%	17.98%	-

Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.