Elia Group 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
Revenue	4,442	3,767	3,843	3,616	2,551
Revenue Growth (YoY)	17.92%	-1.97%	6.27%	41.73%	15.46%
Selling, General & Admin	-	0.1	0.1	2	0.2
Depreciation & Amortization	741.6	619.4	557.5	513.7	467.5
Other Operating Expenses	2,112	2,206	2,527	2,762	1,749
Total Operating Expenses	2,853	2,825	3,085	3,278	2,216
Operating Income	1,589	942	758.1	337.9	335
Interest Expense	-357.8	-235.8	-163.7	-113.9	-112.8
Interest Income	173.1	79.3	58.5	4.2	7.6
Net Interest Expense	-184.7	-156.5	-105.2	-109.7	-105.2
Income (Loss) on Equity Investments	12.9	33.2	30.2	39.5	49.4
Other Non-Operating Income (Expenses)	-548.9	-15.9	-14.2	65.9	-1.3
EBT Excluding Unusual Items	868.1	802.8	668.9	333.6	277.9
Gain (Loss) on Sale of Assets	-	-14.2	-16.7	-17.1	-17.6
Legal Settlements	-	-0.9	2.6	1.5	-
Other Unusual Items	-	-47.8	-99.7	237.7	173.3
Pretax Income	868.1	739.9	555.1	555.7	433.6
Income Tax Expense	185	227.3	155.5	147.5	105.2
Earnings From Continuing Ops.	683.1	512.6	399.6	408.2	328.4
Minority Interest in Earnings	-97.2	-62	-44.1	-47.2	-33.1
Net Income	585.9	450.6	355.5	361	295.3
Preferred Dividends & Other Adjustments	-	29.3	31	19.3	19.3
Net Income to Common	585.9	421.3	324.5	341.7	276
Net Income Growth	30.03%	26.75%	-1.52%	22.25%	9.61%
Shares Outstanding (Basic)	105	73	73	71	69
Shares Outstanding (Diluted)	105	73	73	71	69
Shares Change (YoY)	43.38%	-0.00%	3.31%	3.52%	0.10%
EPS (Basic)	5.56	5.73	4.42	4.80	4.02
EPS (Diluted)	5.56	5.73	4.41	4.80	4.02
EPS Growth	-2.97%	29.93%	-8.13%	19.52%	10.33%
Free Cash Flow	-2,599	-3,476	-3,689	-24.3	2,793
Free Cash Flow Per Share	-24.66	-47.29	-50.19	-0.34	40.64
Dividend Per Share	-	2.050	1.990	1.910	1.750
Dividend Growth	-	3.02%	4.19%	9.14%	2.34%
Profit Margin	13.19%	11.18%	8.45%	9.45%	10.82%
Free Cash Flow Margin	-58.50%	-92.27%	-96.00%	-0.67%	109.47%
EBITDA	2,330	1,496	1,264	811.8	766.3
EBITDA Margin	52.46%	39.72%	32.89%	22.45%	30.04%
D&A For EBITDA	741.6	554.4	505.7	473.9	431.3
EBIT	1,589	942	758.1	337.9	335
EBIT Margin	35.77%	25.01%	19.73%	9.35%	13.13%
Effective Tax Rate	21.31%	30.72%	28.01%	26.54%	24.26%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.