Italgas S.p.A. (BIT: IG)

Italgas Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	3,176	3,043	3,127	3,196	2,333	2,081
Other Revenue	24.86	24.86	24.02	19.16	13.47	14.26
Revenue	3,200	3,068	3,151	3,215	2,346	2,095
Revenue Growth (YoY)	6.80%	-2.63%	-2.00%	37.06%	11.96%	1.19%
Pretax Income	369.5	327.3	238.2	400.25	256.31	195.79
Income Tax Expense	87.29	76.89	58.35	88.5	56.18	34.79
Earnings From Continuing Ops.	282.21	250.41	179.84	311.75	200.13	161.01
Net Income to Company	282.21	250.41	179.84	311.75	200.13	161.01
Minority Interest in Earnings	-8.34	-0.04	-2.42	-0.65	-	-
Net Income	273.88	250.38	177.43	311.1	200.13	161.01
Net Income to Common	273.88	250.38	177.43	311.1	200.13	161.01
Net Income Growth	45.35%	41.11%	-42.97%	55.45%	24.30%	-12.83%
Shares Outstanding (Basic)	-	150	150	150	149	149
Shares Outstanding (Diluted)	-	152	153	153	153	152
Shares Change (YoY)	-	-0.91%	-0.19%	0.31%	0.58%	0.33%
EPS (Basic)	-	1.67	1.18	2.08	1.34	1.08
EPS (Diluted)	-	1.65	1.16	2.03	1.31	1.06
EPS Growth	-	42.24%	-42.86%	54.96%	23.58%	-13.11%
Free Cash Flow	451.2	507.7	38.29	414.24	400.82	204.37
Free Cash Flow Per Share	-	3.35	0.25	2.70	2.62	1.35
Dividend Per Share	-	0.670	0.480	0.830	0.540	0.540
Dividend Growth	-	39.58%	-42.17%	53.70%	0%	45.95%
Operating Margin	11.55%	10.77%	8.49%	12.62%	12.04%	10.21%
Profit Margin	8.56%	8.16%	5.63%	9.68%	8.53%	7.68%
Free Cash Flow Margin	14.10%	16.55%	1.22%	12.88%	17.08%	9.75%
EBITDA	446.4	402	350.78	479.11	344.31	273.12
EBITDA Margin	13.95%	13.10%	11.13%	14.90%	14.68%	13.03%
D&A For EBITDA	76.79	71.69	83.31	73.39	61.88	59.24
EBIT	369.61	330.31	267.46	405.72	282.44	213.89
EBIT Margin	11.55%	10.77%	8.49%	12.62%	12.04%	10.21%
Effective Tax Rate	23.62%	23.49%	24.50%	22.11%	21.92%	17.77%
Revenue as Reported	3,076	3,076	3,158	3,222	2,351	2,101

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