Voltalia SA (EPA:VLTSA)
France
· Delayed Price · Currency is EUR 7.26
+0.21 (2.93%)
Apr 24, 2025, 4:45 PM CET
Voltalia 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 547 | 495.18 | 465.94 | 358.67 | 233.46 | Upgrade
|
| Revenue | 547 | 495.18 | 465.94 | 358.67 | 233.46 | Upgrade
|
| Revenue Growth (YoY) | 10.46% | 6.28% | 29.91% | 53.63% | 33.05% | Upgrade
|
| Operations & Maintenance | - | 26.01 | 19.1 | 15.5 | 11.03 | Upgrade
|
| Selling, General & Admin | - | 28.99 | 25.49 | 15.61 | 11.94 | Upgrade
|
| Depreciation & Amortization | 126 | 102.41 | 70.67 | 68.36 | 44.94 | Upgrade
|
| Other Operating Expenses | 353 | 218.04 | 291.59 | 194.44 | 120.14 | Upgrade
|
| Total Operating Expenses | 479 | 375.45 | 406.84 | 293.9 | 188.05 | Upgrade
|
| Operating Income | 68 | 119.73 | 59.1 | 64.77 | 45.41 | Upgrade
|
| Interest Expense | -116 | -56.36 | -61.14 | -50.4 | -31.41 | Upgrade
|
| Interest Income | - | 15.16 | 15.29 | 4.74 | 2.29 | Upgrade
|
| Net Interest Expense | -116 | -41.2 | -45.86 | -45.66 | -29.12 | Upgrade
|
| Income (Loss) on Equity Investments | -1 | 0.32 | -0.25 | 0.56 | -0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -10.75 | 9.1 | 1.53 | -3.07 | Upgrade
|
| Other Non-Operating Income (Expenses) | 42 | -5.92 | -8.18 | 0.27 | -0.55 | Upgrade
|
| EBT Excluding Unusual Items | -7 | 62.19 | 13.91 | 21.47 | 12.5 | Upgrade
|
| Asset Writedown | - | -1.26 | -3.19 | -2.88 | -1.66 | Upgrade
|
| Pretax Income | -7 | 60.93 | 10.72 | 18.59 | 10.84 | Upgrade
|
| Income Tax Expense | 12 | 35.82 | 18.13 | 17.37 | 3.6 | Upgrade
|
| Earnings From Continuing Ops. | -19 | 25.11 | -7.41 | 1.23 | 7.24 | Upgrade
|
| Minority Interest in Earnings | -2 | 4.53 | 0.24 | -2.55 | 0.69 | Upgrade
|
| Net Income | -21 | 29.63 | -7.17 | -1.32 | 7.92 | Upgrade
|
| Net Income to Common | -21 | 29.63 | -7.17 | -1.32 | 7.92 | Upgrade
|
| Net Income Growth | - | - | - | - | 71.37% | Upgrade
|
| Shares Outstanding (Basic) | - | 131 | 97 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | - | 141 | 97 | 95 | 95 | Upgrade
|
| Shares Change (YoY) | - | 44.18% | 2.37% | -0.27% | 37.01% | Upgrade
|
| EPS (Basic) | - | 0.23 | -0.07 | -0.01 | 0.08 | Upgrade
|
| EPS (Diluted) | - | 0.21 | -0.07 | -0.01 | 0.08 | 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
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| 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 | 194 | 213.79 | 123.45 | 120.04 | 84.64 | Upgrade
|
| EBITDA Margin | 35.47% | 43.18% | 26.50% | 33.47% | 36.25% | Upgrade
|
| D&A For EBITDA | 126 | 94.06 | 64.35 | 55.27 | 39.23 | Upgrade
|
| EBIT | 68 | 119.73 | 59.1 | 64.77 | 45.41 | 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
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.