Électricite de Strasbourg Société Anonyme (EPA:ELEC)
France · Delayed Price · Currency is EUR 161.00
-2.00 (-1.23%)
Aug 3, 2026, 2:00 PM CET
EPA:ELEC 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 |
| 1,330 | 1,511 | 1,841 | 1,345 | 910.69 | |
Revenue Growth | -11.94% | -17.93% | 36.86% | 47.70% | 14.75% |
Fuel and Purchased Power Expense | 836.63 | 1,044 | 1,436 | 1,094 | 612.95 |
Operations and Maintenance Expenses | 156.38 | 140.84 | 131.88 | 115.34 | 112.48 |
Gross Profit | 337.44 | 326.15 | 273.4 | 135.87 | 185.26 |
Depreciation & Amortization Expenses | 61.29 | 59.22 | 57.35 | 60.21 | 60.39 |
Taxes Other than Income Tax | 9.66 | 17.78 | 15.5 | 16.21 | 16.64 |
Other Operating Expenses | 39.62 | 50.49 | 19.39 | 65.14 | 24.3 |
Operating Income | 217.88 | 191.45 | 117.78 | 71.71 | 82.75 |
Interest Income | 4.59 | 4.43 | 5.19 | 1.01 | 0.14 |
Interest Expense | -0.19 | -0.19 | -0.19 | -0.19 | -0.27 |
Other Non-Operating Income (Expense) | 2.37 | 4.16 | -1.76 | 1 | 0.79 |
Total Non-Operating Income (Expense) | 6.77 | 8.4 | 3.25 | 1.83 | 0.66 |
Pretax Income | 224.64 | 199.86 | 121.02 | 73.54 | 83.41 |
Provision for Income Taxes | 65.86 | 51.92 | 29.33 | 18.17 | 23.77 |
Net Income | 158.79 | 147.94 | 91.7 | 55.37 | 59.64 |
Minority Interest in Earnings | 0.8 | -2.48 | -1.67 | 0.42 | 0.75 |
Net Income to Common | 157.99 | 150.42 | 93.36 | 54.95 | 58.89 |
Net Income Growth | 5.03% | 61.11% | 69.90% | -6.69% | 66.03% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change | -0.02% | - | -0.06% | 0.06% | - |
EPS (Basic) | 22.04 | 20.98 | 13.02 | 7.66 | 8.21 |
EPS (Diluted) | 22.04 | 20.98 | 13.02 | 7.66 | 8.21 |
EPS Growth | 5.05% | 61.14% | 69.97% | -6.70% | 65.86% |
Free Cash Flow | 174.72 | 127.08 | -40.73 | 79.91 | 82.37 |
Free Cash Flow Growth | 37.49% | - | - | -2.99% | 53.22% |
Free Cash Flow Per Share | 24.37 | 17.72 | -5.68 | 11.14 | 11.49 |
Dividends Per Share | 13.700 | 11.000 | 8.600 | 2.650 | 5.800 |
Dividend Growth | 24.55% | 27.91% | 224.53% | -54.31% | 23.40% |
Gross Margin | 25.36% | 21.59% | 14.85% | 10.10% | 20.34% |
Operating Margin | 16.38% | 12.67% | 6.40% | 5.33% | 9.09% |
Profit Margin | 11.93% | 9.79% | 4.98% | 4.12% | 6.55% |
FCF Margin | 13.13% | 8.41% | -2.21% | 5.94% | 9.04% |
EBITDA | 283.2 | 272.01 | 187.5 | 132.86 | 139.49 |
EBITDA Margin | 21.29% | 18.00% | 10.19% | 9.88% | 15.32% |
EBIT | 217.88 | 191.45 | 117.78 | 71.71 | 82.75 |
EBIT Margin | 16.38% | 12.67% | 6.40% | 5.33% | 9.09% |
Effective Tax Rate | 29.32% | 25.98% | 24.23% | 24.70% | 28.50% |