Voltalia SA (EPA: VLTSA)

Voltalia Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue Growth (YoY)	3.67%	2.73%	0.61%	-1.83%	-8.55%	2.44%
Pretax Income	70.61	47.23	52.52	71.91	96.17	102.47
Income Tax Expense	0.7	0.5	0.71	0.85	2.02	3.27
Earnings From Continuing Ops.	69.91	46.73	51.81	71.07	94.15	99.2
Minority Interest in Earnings	-10.73	6.64	-8.72	-8.88	-8.32	-8.86
Net Income	59.18	53.37	43.09	62.18	85.83	90.34
Net Income to Common	59.18	53.37	43.09	62.18	85.83	90.34
Net Income Growth	-2.88%	23.85%	-30.70%	-27.55%	-4.99%	11.74%
Shares Outstanding (Basic)	93	93	93	93	92	92
Shares Outstanding (Diluted)	93	93	93	93	92	92
Shares Change (YoY)	0.21%	-0.08%	0.59%	1.43%	-0.28%	0.06%
EPS (Basic)	0.63	0.57	0.46	0.67	0.94	0.98
EPS (Diluted)	0.63	0.57	0.46	0.67	0.94	0.98
EPS Growth	-3.60%	23.91%	-31.32%	-28.57%	-4.31%	11.36%
Free Cash Flow	158.33	134.27	150.12	135.74	134.89	154.96
Free Cash Flow Per Share	1.69	1.44	1.61	1.46	1.47	1.69
Dividend Per Share	0.990	0.990	0.960	0.920	0.430	0.950
Dividend Growth	3.13%	3.13%	4.35%	113.95%	-54.74%	-15.18%
Operating Margin	53.86%	49.73%	56.04%	55.03%	51.42%	61.35%
Profit Margin	32.62%	29.98%	24.87%	36.10%	48.92%	47.09%
Free Cash Flow Margin	87.28%	75.43%	86.64%	78.81%	76.88%	80.77%
EBITDA	133.02	124.42	132.61	131.38	128.47	155.77
EBITDA Margin	73.33%	69.89%	76.53%	76.28%	73.23%	81.19%
D&A For EBITDA	35.31	35.9	35.51	36.6	38.26	38.06
EBIT	97.71	88.52	97.1	94.79	90.21	117.71
EBIT Margin	53.86%	49.73%	56.04%	55.03%	51.42%	61.35%
Effective Tax Rate	0.99%	1.05%	1.35%	1.18%	2.10%	3.19%

Source: S&P Capital IQ. Utility template. Financial Sources.