North Atlantic Energies (EPA:NAE)
44.24
-1.50 (-3.28%)
Jun 26, 2026, 5:35 PM CET
North Atlantic Energies 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 |
| 11,368 | 17,944 | 19,240 | 24,936 | 15,278 | |
Revenue Growth (YoY) | -36.65% | -6.74% | -22.84% | 63.22% | 47.14% |
Cost of Revenue | 11,084 | 17,503 | 18,072 | 23,378 | 14,272 |
Gross Profit | 283.8 | 441.4 | 1,169 | 1,558 | 1,006 |
Selling, General & Admin | 192 | 227.2 | 240.1 | 247.7 | 247.5 |
Other Operating Expenses | -2.3 | 144.9 | 133.6 | 215.5 | 57.4 |
Operating Expenses | 264.2 | 439.5 | 453.8 | 545.6 | 374 |
Operating Income | 19.6 | 1.9 | 715 | 1,013 | 632.1 |
Interest Expense | - | - | -3.3 | -2.7 | -0.6 |
Interest & Investment Income | 54.6 | 65.7 | 39.8 | 15.2 | 16.4 |
Other Non Operating Income (Expenses) | 26.5 | -1.4 | - | - | -0.7 |
EBT Excluding Unusual Items | 100.7 | 66.2 | 751.5 | 1,025 | 647.2 |
Gain (Loss) on Sale of Assets | - | 77.9 | - | - | - |
Asset Writedown | -206 | - | -28.1 | -8.6 | 88.5 |
Other Unusual Items | -22.4 | -6.8 | -19.4 | -12.7 | -34.7 |
Pretax Income | -127.7 | 137.3 | 704 | 1,004 | 701 |
Income Tax Expense | -34.9 | 30.8 | 27.5 | 284.8 | 128.1 |
Earnings From Continuing Operations | -92.8 | 106.5 | 676.5 | 719.2 | 572.9 |
Net Income | -92.8 | 106.5 | 676.5 | 719.2 | 572.9 |
Net Income to Common | -92.8 | 106.5 | 676.5 | 719.2 | 572.9 |
Net Income Growth | - | -84.26% | -5.94% | 25.54% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -0.06% | 0.06% | - | 0.01% | -0.01% |
EPS (Basic) | -7.22 | 8.28 | 52.63 | 55.95 | 44.57 |
EPS (Diluted) | -7.22 | 8.28 | 52.63 | 55.95 | 44.57 |
EPS Growth | - | -84.27% | -5.94% | 25.53% | - |
Free Cash Flow | -684.5 | 548.9 | 1,787 | -1,133 | 410.2 |
Free Cash Flow Per Share | -53.25 | 42.67 | 138.98 | -88.11 | 31.91 |
Dividend Per Share | - | 3.000 | 3.000 | 2.000 | - |
Dividend Growth | - | - | 50.00% | - | - |
Gross Margin | 2.50% | 2.46% | 6.08% | 6.25% | 6.59% |
Operating Margin | 0.17% | 0.01% | 3.72% | 4.06% | 4.14% |
Profit Margin | -0.82% | 0.59% | 3.52% | 2.88% | 3.75% |
Free Cash Flow Margin | -6.02% | 3.06% | 9.29% | -4.54% | 2.69% |
EBITDA | 92.4 | 67.4 | 791.4 | 1,091 | 695.4 |
EBITDA Margin | 0.81% | 0.38% | 4.11% | 4.38% | 4.55% |
D&A For EBITDA | 72.8 | 65.5 | 76.4 | 78.3 | 63.3 |
EBIT | 19.6 | 1.9 | 715 | 1,013 | 632.1 |
EBIT Margin | 0.17% | 0.01% | 3.72% | 4.06% | 4.14% |
Effective Tax Rate | - | 22.43% | 3.91% | 28.37% | 18.27% |
Revenue as Reported | 11,422 | 17,948 | 19,243 | 24,942 | 15,309 |