BME:ANE 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	2,925	3,048	3,547	4,351	2,472
Other Revenue	1,180	848	435	338	252
Revenue	4,105	3,896	3,982	4,689	2,724
Revenue Growth (YoY)	5.36%	-2.16%	-15.08%	72.14%	17.11%
Operations & Maintenance	146	123	123	200	141
Selling, General & Admin	3	1.6	1.9	2	-
Depreciation & Amortization	560	559	491	434	381
Other Operating Expenses	2,415	2,644	2,528	2,931	1,568
Total Operating Expenses	3,124	3,328	3,144	3,567	2,090
Operating Income	981	568	838	1,122	634
Interest Expense	-159	-165	-129	-90	-77
Interest Income	11	6	5	2	1
Net Interest Expense	-148	-159	-124	-88	-76
Income (Loss) on Equity Investments	-1	-10	81	110	63
Currency Exchange Gain (Loss)	7	-25	5	20	10
Other Non-Operating Income (Expenses)	-70	-25	-14	-95	-66
EBT Excluding Unusual Items	769	349	786	1,069	565
Impairment of Goodwill	-8	-	-	-	-
Gain (Loss) on Sale of Investments	-	-1	-	-	-1
Gain (Loss) on Sale of Assets	-4	-	1	9	1
Asset Writedown	-22	134	-11	-21	-2
Pretax Income	735	482	776	1,057	563
Income Tax Expense	43	95	209	262	170
Earnings From Continuing Ops.	692	387	567	795	393
Net Income to Company	692	387	567	795	393
Minority Interest in Earnings	-37	-30	-43	-36	-30
Net Income	655	357	524	759	363
Net Income to Common	655	357	524	759	363
Net Income Growth	83.47%	-31.87%	-30.96%	109.09%	76.61%
Shares Outstanding (Basic)	325	324	327	329	329
Shares Outstanding (Diluted)	325	324	327	329	329
Shares Change (YoY)	0.03%	-0.68%	-0.76%	-0.02%	-0.02%
EPS (Basic)	2.02	1.10	1.60	2.31	1.10
EPS (Diluted)	2.00	1.10	1.60	2.30	1.10
EPS Growth	81.82%	-31.25%	-30.44%	109.09%	77.42%
Free Cash Flow	-596	-949	-1,543	212	144
Free Cash Flow Per Share	-1.84	-2.92	-4.72	0.64	0.44
Dividend Per Share	0.030	0.440	0.487	0.700	0.280
Dividend Growth	-93.19%	-9.64%	-30.40%	149.90%	-
Profit Margin	15.96%	9.16%	13.16%	16.19%	13.33%
Free Cash Flow Margin	-14.52%	-24.36%	-38.75%	4.52%	5.29%
EBITDA	1,481	1,076	1,284	1,515	984
EBITDA Margin	36.08%	27.62%	32.25%	32.31%	36.12%
D&A For EBITDA	500	508	446	393	350
EBIT	981	568	838	1,122	634
EBIT Margin	23.90%	14.58%	21.04%	23.93%	23.28%
Effective Tax Rate	5.85%	19.71%	26.93%	24.79%	30.20%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.