Voltalia SA (EPA:VLTSA)
France flag France · Delayed Price · Currency is EUR
6.63
-0.04 (-0.60%)
Apr 1, 2025, 12:42 PM CET

Voltalia Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
547495.18465.94358.67233.46
Upgrade
Revenue
547495.18465.94358.67233.46
Upgrade
Revenue Growth (YoY)
10.46%6.28%29.91%53.63%33.05%
Upgrade
Operations & Maintenance
-26.0119.115.511.03
Upgrade
Selling, General & Admin
-28.9925.4915.6111.94
Upgrade
Depreciation & Amortization
126102.4170.6768.3644.94
Upgrade
Other Operating Expenses
353218.04291.59194.44120.14
Upgrade
Total Operating Expenses
479375.45406.84293.9188.05
Upgrade
Operating Income
68119.7359.164.7745.41
Upgrade
Interest Expense
-116-56.36-61.14-50.4-31.41
Upgrade
Interest Income
-15.1615.294.742.29
Upgrade
Net Interest Expense
-116-41.2-45.86-45.66-29.12
Upgrade
Income (Loss) on Equity Investments
-10.32-0.250.56-0.16
Upgrade
Currency Exchange Gain (Loss)
--10.759.11.53-3.07
Upgrade
Other Non-Operating Income (Expenses)
42-5.92-8.180.27-0.55
Upgrade
EBT Excluding Unusual Items
-762.1913.9121.4712.5
Upgrade
Asset Writedown
--1.26-3.19-2.88-1.66
Upgrade
Pretax Income
-760.9310.7218.5910.84
Upgrade
Income Tax Expense
1235.8218.1317.373.6
Upgrade
Earnings From Continuing Ops.
-1925.11-7.411.237.24
Upgrade
Minority Interest in Earnings
-24.530.24-2.550.69
Upgrade
Net Income
-2129.63-7.17-1.327.92
Upgrade
Net Income to Common
-2129.63-7.17-1.327.92
Upgrade
Net Income Growth
----71.37%
Upgrade
Shares Outstanding (Basic)
-131979595
Upgrade
Shares Outstanding (Diluted)
-141979595
Upgrade
Shares Change (YoY)
-44.18%2.37%-0.27%37.01%
Upgrade
EPS (Basic)
-0.23-0.07-0.010.08
Upgrade
EPS (Diluted)
-0.21-0.07-0.010.08
Upgrade
EPS Growth
----25.00%
Upgrade
Free Cash Flow
-197-461.02-425.01-218.27-192.05
Upgrade
Free Cash Flow Per Share
--3.28-4.36-2.29-2.01
Upgrade
Profit Margin
-3.84%5.98%-1.54%-0.37%3.39%
Upgrade
Free Cash Flow Margin
-36.02%-93.10%-91.22%-60.86%-82.26%
Upgrade
EBITDA
194213.79123.45120.0484.64
Upgrade
EBITDA Margin
35.47%43.18%26.50%33.47%36.25%
Upgrade
D&A For EBITDA
12694.0664.3555.2739.23
Upgrade
EBIT
68119.7359.164.7745.41
Upgrade
EBIT Margin
12.43%24.18%12.68%18.06%19.45%
Upgrade
Effective Tax Rate
-58.79%169.14%93.41%33.24%
Upgrade
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.