S.N. Nuclearelectrica S.A. (BVB: SNN)

S.N. Nuclearelectrica Income Statement

Financials in millions RON. 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	5,780	7,461	6,367	3,117	2,446	2,378
Other Revenue	147.2	138.15	73.65	-	39.43	23.36
Revenue	5,927	7,600	6,440	3,117	2,485	2,401
Revenue Growth (YoY)	-16.42%	18.00%	106.64%	25.40%	3.51%	11.95%
Fuel & Purchased Power	165.18	155.52	151.23	154.45	132.77	106.12
Operations & Maintenance	77.13	72.08	86.47	87.34	66.18	63.14
Depreciation & Amortization	638.35	622.56	600.38	549.67	534.88	528.15
Other Operating Expenses	3,069	4,295	2,632	1,155	984.7	1,061
Total Operating Expenses	3,949	5,145	3,470	1,947	1,719	1,759
Operating Income	1,978	2,455	2,970	1,170	766.91	642.45
Interest Expense	-9.44	-9.3	-7.45	-10.59	-13.24	-16.4
Interest Income	286.29	353.01	218.93	52.27	58.41	54.53
Net Interest Expense	276.85	343.71	211.48	41.68	45.16	38.13
Income (Loss) on Equity Investments	0.04	0.27	-0.2	-	-	-
Currency Exchange Gain (Loss)	11.64	17	-4.12	-17.07	-1.25	-36.37
Other Non-Operating Income (Expenses)	49.74	36.48	18.17	20.6	14.35	14.37
EBT Excluding Unusual Items	2,316	2,852	3,195	1,215	825.17	658.57
Gain (Loss) on Sale of Assets	-	-	-	1.97	-	-
Asset Writedown	-9.39	-9.39	-5.06	-13.18	-9.87	-27.4
Pretax Income	2,307	2,843	3,190	1,204	815.3	631.17
Income Tax Expense	288.1	356.5	428.25	167.84	116.09	95.61
Earnings From Continuing Ops.	2,019	2,486	2,762	1,036	699.21	535.56
Net Income	2,019	2,486	2,762	1,036	699.21	535.56
Net Income to Common	2,019	2,486	2,762	1,036	699.21	535.56
Net Income Growth	-28.57%	-9.98%	166.60%	48.17%	30.56%	30.45%
Shares Outstanding (Basic)	302	302	302	302	302	302
Shares Outstanding (Diluted)	302	302	302	302	302	302
Shares Change (YoY)	-	-	-	0.03%	0.01%	-
EPS (Basic)	6.69	8.24	9.16	3.43	2.32	1.78
EPS (Diluted)	6.69	8.24	9.16	3.43	2.32	1.78
EPS Growth	-28.60%	-10.01%	166.96%	47.92%	30.54%	30.61%
Free Cash Flow	985.53	986.58	2,652	1,234	998.33	764.62
Free Cash Flow Per Share	3.27	3.27	8.79	4.09	3.31	2.54
Dividend Per Share	3.716	3.716	4.254	1.976	1.565	1.653
Dividend Growth	-12.65%	-12.65%	115.33%	26.22%	-5.32%	31.54%
Profit Margin	34.06%	32.72%	42.89%	33.24%	28.13%	22.30%
Free Cash Flow Margin	16.63%	12.98%	41.19%	39.58%	40.17%	31.84%
EBITDA	2,595	3,066	3,564	1,716	1,296	1,164
EBITDA Margin	43.78%	40.35%	55.34%	55.06%	52.14%	48.50%
D&A For EBITDA	617.37	611.2	594.09	546.25	528.93	522.02
EBIT	1,978	2,455	2,970	1,170	766.91	642.45
EBIT Margin	33.37%	32.30%	46.12%	37.54%	30.86%	26.76%
Effective Tax Rate	12.49%	12.54%	13.42%	13.94%	14.24%	15.15%

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