Neoen S.A. (EPA:NEOEN)
France
· Delayed Price · Currency is EUR 39.00
0.00 (0.00%)
Mar 17, 2025, 5:35 PM CET
Neoen Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 480.2 | 502.1 | 480.7 | 324 | 293.8 | Upgrade
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| Other Revenue | 52.8 | 22.3 | 22.5 | 9.6 | 5 | Upgrade
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| Revenue | 533 | 524.4 | 503.2 | 333.6 | 298.8 | Upgrade
|
| Revenue Growth (YoY) | 1.64% | 4.21% | 50.84% | 11.65% | 18.01% | Upgrade
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| Operations & Maintenance | - | 49.6 | 35.9 | 26 | 22.7 | Upgrade
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| Selling, General & Admin | 183.2 | 97.8 | 99.4 | 60 | 51.2 | Upgrade
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| Depreciation & Amortization | 211.7 | 176 | 151 | - | 109.8 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | - | 107.6 | - | Upgrade
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| Other Operating Expenses | -112.1 | -127.1 | -28.2 | -49.4 | -44.8 | Upgrade
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| Total Operating Expenses | 282.8 | 196.3 | 258.1 | 144.2 | 138.9 | Upgrade
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| Operating Income | 250.2 | 328.1 | 245.1 | 189.4 | 159.9 | Upgrade
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| Interest Expense | -179.2 | -186.1 | -121.7 | -107.3 | -82.4 | Upgrade
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| Net Interest Expense | -179.2 | -186.1 | -121.7 | -107.3 | -82.4 | Upgrade
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| Income (Loss) on Equity Investments | -0.6 | - | 0.5 | 0.3 | 0.7 | Upgrade
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| Currency Exchange Gain (Loss) | - | -7.4 | -6.9 | -4.3 | -9.4 | Upgrade
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| Other Non-Operating Income (Expenses) | -18.8 | 40.9 | -24 | -4.6 | -25.9 | Upgrade
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| EBT Excluding Unusual Items | 51.6 | 175.5 | 93 | 73.5 | 42.9 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 48.6 | 16.4 | - | - | Upgrade
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| Asset Writedown | -5.3 | -10.5 | -27.3 | -10.4 | -14.1 | Upgrade
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| Insurance Settlements | - | 6.5 | - | - | - | Upgrade
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| Other Unusual Items | -27 | -8.5 | -3.8 | -9.6 | -4 | Upgrade
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| Pretax Income | 19.3 | 211.6 | 78.3 | 53.5 | 24.8 | Upgrade
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| Income Tax Expense | 5.5 | 64.2 | 32.6 | 13.3 | 21.4 | Upgrade
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| Earnings From Continuing Ops. | 13.8 | 147.4 | 45.7 | 40.2 | 3.4 | Upgrade
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| Net Income to Company | 13.8 | 147.4 | 45.7 | 40.2 | 3.4 | Upgrade
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| Minority Interest in Earnings | 5.2 | 2.8 | -0.5 | 0.8 | 0.5 | Upgrade
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| Net Income | 19 | 150.2 | 45.2 | 41 | 3.9 | Upgrade
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| Net Income to Common | 19 | 150.2 | 45.2 | 41 | 3.9 | Upgrade
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| Net Income Growth | -87.35% | 232.30% | 10.24% | 951.28% | -89.17% | Upgrade
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| Shares Outstanding (Basic) | 211 | 133 | 111 | 96 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 238 | 144 | 122 | 108 | 95 | Upgrade
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| Shares Change (YoY) | 64.92% | 18.22% | 13.18% | 13.69% | 5.81% | Upgrade
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| EPS (Basic) | 0.09 | 1.13 | 0.41 | 0.43 | 0.05 | Upgrade
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| EPS (Diluted) | 0.08 | 1.04 | 0.37 | 0.38 | 0.04 | Upgrade
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| EPS Growth | -92.33% | 181.08% | -2.60% | 824.70% | -89.76% | Upgrade
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| Free Cash Flow | -1,136 | -721.3 | -654.2 | -478.5 | -307.4 | Upgrade
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| Free Cash Flow Per Share | -4.78 | -5.01 | -5.37 | -4.45 | -3.25 | Upgrade
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| Dividend Per Share | - | 0.150 | 0.125 | 0.100 | - | Upgrade
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| Dividend Growth | - | 20.00% | 25.00% | - | - | Upgrade
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| Profit Margin | 3.56% | 28.64% | 8.98% | 12.29% | 1.31% | Upgrade
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| Free Cash Flow Margin | -213.11% | -137.55% | -130.01% | -143.44% | -102.88% | Upgrade
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| EBITDA | 461.9 | 490.7 | 396.1 | 306.9 | 271 | Upgrade
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| EBITDA Margin | 86.66% | 93.57% | 78.72% | 92.00% | 90.70% | Upgrade
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| D&A For EBITDA | 211.7 | 162.6 | 151 | 117.5 | 111.1 | Upgrade
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| EBIT | 250.2 | 328.1 | 245.1 | 189.4 | 159.9 | Upgrade
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| EBIT Margin | 46.94% | 62.57% | 48.71% | 56.77% | 53.51% | Upgrade
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| Effective Tax Rate | 28.50% | 30.34% | 41.63% | 24.86% | 86.29% | Upgrade
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| Revenue as Reported | 533.1 | 524.4 | 503.2 | 333.6 | 298.8 | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.