Distribuzione Elettrica Adriatica S.p.a. (BIT: DEA)

DEA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Operating Revenue	17.55	17.55	12.1	12.01	10.41	10.48
Other Revenue	0.05	0.05	-	-	-	-
Revenue	17.6	17.6	13.22	12.8	10.91	11.32
Revenue Growth (YoY)	-	33.11%	3.27%	17.31%	-3.61%	8.81%
Depreciation & Amortization	2.2	2.2	-	-	-	-
Pretax Income	2.63	2.63	1.95	2.65	1.54	2.17
Income Tax Expense	0.82	0.82	0.61	0.8	0.48	0.75
Earnings From Continuing Ops.	1.81	1.81	1.34	1.85	1.06	1.43
Net Income to Company	-	1.81	-	-	-	-
Minority Interest in Earnings	-0.03	-0.03	-	-	-	-
Net Income	1.78	1.78	1.34	1.85	1.06	1.43
Net Income to Common	1.78	1.78	-	-	-	-
Net Income Growth	-	32.34%	-27.31%	75.26%	-26.07%	38.95%
Shares Outstanding (Basic)	5	5	-	-	-	-
Shares Outstanding (Diluted)	5	5	-	-	-	-
EPS (Basic)	0.34	0.34	-	-	-	-
EPS (Diluted)	0.34	0.34	-	-	-	-
Free Cash Flow	2.57	2.57	-	-	-	-
Free Cash Flow Per Share	0.49	0.49	-	-	-	-
Profit Margin	10.11%	10.11%	-	-	-	-
Free Cash Flow Margin	14.62%	14.62%	-	-	-	-
EBITDA	6.06	6.06	4.13	4.73	3.28	3.75
EBITDA Margin	34.44%	34.44%	31.27%	36.95%	30.07%	33.14%
D&A For EBITDA	3.18	3.18	-	-	-	-
EBIT	2.88	2.88	2.08	2.79	1.68	2.29
EBIT Margin	16.35%	16.35%	15.74%	21.75%	15.43%	20.20%
Effective Tax Rate	31.17%	31.17%	-	-	-	-
Revenue as Reported	17.72	17.72	-	-	-	-

Source: S&P Capital IQ. Utility template. Financial Sources.