Greenvolt - Energias Renováveis, S.A. (ELI: GVOLT)
Portugal
· Delayed Price · Currency is EUR 8.34
+0.03 (0.30%)
Sep 6, 2024, 4:35 PM WET
GVOLT Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 365.98 | 345.83 | 238.29 | 140.65 | 89.88 | 64.28 | Upgrade
|
| Other Revenue | 37.61 | 19.69 | 3.74 | 0.62 | 0 | - | Upgrade
|
| Revenue | 403.59 | 365.52 | 242.04 | 141.27 | 89.88 | 64.28 | Upgrade
|
| Revenue Growth (YoY) | 62.11% | 51.02% | 71.33% | 57.18% | 39.81% | 27.20% | Upgrade
|
| Operations & Maintenance | 9.33 | 9.33 | 6.92 | 4.16 | 2.26 | - | Upgrade
|
| Selling, General & Admin | 98.54 | 84.24 | 47.06 | 30.11 | 15.66 | 17.47 | Upgrade
|
| Depreciation & Amortization | 55.8 | 53.62 | 42.04 | 26.69 | 12.15 | 10.62 | Upgrade
|
| Other Operating Expenses | 216.06 | 199.52 | 103.31 | 50.42 | 39.16 | 24.96 | Upgrade
|
| Total Operating Expenses | 379.74 | 346.71 | 199.34 | 111.38 | 69.23 | 53.06 | Upgrade
|
| Operating Income | 23.85 | 18.81 | 42.7 | 29.89 | 20.65 | 11.23 | Upgrade
|
| Interest Expense | -60.42 | -52.92 | -19.44 | -6.7 | -1.58 | -1.74 | Upgrade
|
| Interest Income | 19.66 | 28.57 | 19.11 | 0.25 | 0 | 0 | Upgrade
|
| Net Interest Expense | -40.76 | -24.36 | -0.33 | -6.46 | -1.58 | -1.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 24.83 | -4.76 | -3.22 | -0.03 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 1.08 | 21.21 | -1.61 | -1.62 | 0.01 | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | 9 | 10.9 | 37.54 | 21.78 | 19.08 | 10.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.33 | -4.8 | -0.18 | -0.28 | - | - | Upgrade
|
| Asset Writedown | -4.28 | -0.42 | 4.65 | - | 6.34 | - | Upgrade
|
| Other Unusual Items | -0.33 | -0.91 | -0.98 | -1.02 | -1.08 | -0.8 | Upgrade
|
| Pretax Income | -2.94 | 4.77 | 41.03 | 20.49 | 24.34 | 9.41 | Upgrade
|
| Income Tax Expense | -5.83 | -3.43 | 8.16 | 8.24 | 6.41 | 2.62 | Upgrade
|
| Earnings From Continuing Ops. | 2.89 | 8.2 | 32.86 | 12.25 | 17.93 | 6.79 | Upgrade
|
| Earnings From Discontinued Ops. | -12.12 | -11.68 | -7.37 | - | - | - | Upgrade
|
| Net Income to Company | -9.23 | -3.48 | 25.49 | 12.25 | 17.93 | 6.79 | Upgrade
|
| Minority Interest in Earnings | 7.37 | 4.66 | -8.88 | -4.5 | 0.01 | 0 | Upgrade
|
| Net Income | -1.85 | 1.18 | 16.61 | 7.75 | 17.93 | 6.8 | Upgrade
|
| Net Income to Common | -1.85 | 1.18 | 16.61 | 7.75 | 17.93 | 6.8 | Upgrade
|
| Net Income Growth | - | -92.88% | 114.33% | -56.79% | 163.92% | 30.61% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 139 | 130 | 78 | 0 | - | Upgrade
|
| Shares Outstanding (Diluted) | 139 | 139 | 130 | 78 | 0 | - | Upgrade
|
| Shares Change (YoY) | 3.62% | 7.17% | 66.09% | 145850.45% | - | - | Upgrade
|
| EPS (Basic) | -0.01 | 0.01 | 0.13 | 0.10 | 334.78 | - | Upgrade
|
| EPS (Diluted) | -0.05 | -0.03 | 0.11 | 0.10 | 334.77 | - | Upgrade
|
| EPS Growth | - | - | 14.24% | -99.97% | - | - | Upgrade
|
| Free Cash Flow | -162.43 | -138.7 | -62.65 | 13.25 | 25.69 | -1.49 | Upgrade
|
| Free Cash Flow Per Share | -1.17 | -1.00 | -0.48 | 0.17 | 479.52 | - | Upgrade
|
| Profit Margin | -0.46% | 0.32% | 6.86% | 5.49% | 19.95% | 10.57% | Upgrade
|
| Free Cash Flow Margin | -40.25% | -37.95% | -25.89% | 9.38% | 28.58% | -2.32% | Upgrade
|
| EBITDA | 75.39 | 68.17 | 81.26 | 54.41 | 32.46 | 21.58 | Upgrade
|
| EBITDA Margin | 18.68% | 18.65% | 33.57% | 38.52% | 36.12% | 33.57% | Upgrade
|
| D&A For EBITDA | 51.54 | 49.35 | 38.57 | 24.52 | 11.81 | 10.35 | Upgrade
|
| EBIT | 23.85 | 18.81 | 42.7 | 29.89 | 20.65 | 11.23 | Upgrade
|
| EBIT Margin | 5.91% | 5.15% | 17.64% | 21.16% | 22.98% | 17.46% | Upgrade
|
| Effective Tax Rate | - | - | 19.90% | 40.21% | 26.35% | 27.81% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.