A2A S.p.A. (FRA:EAM)
Germany
· Delayed Price · Currency is EUR 2.209
+0.063 (2.94%)
Last updated: May 15, 2025
A2A S.p.A. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 13,112 | 12,570 | 14,492 | 22,938 | 11,352 | 6,655 | Upgrade
|
| Other Revenue | 66 | 65 | 138 | 114 | 37 | 30 | Upgrade
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| Revenue | 13,178 | 12,635 | 14,630 | 23,052 | 11,389 | 6,685 | Upgrade
|
| Revenue Growth (YoY) | 1.98% | -13.64% | -36.54% | 102.41% | 70.37% | -6.53% | Upgrade
|
| Operations & Maintenance | 232 | 232 | 242 | 220 | 203 | 177 | Upgrade
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| Selling, General & Admin | - | - | - | - | 118 | - | Upgrade
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| Depreciation & Amortization | 1,020 | 997 | 952 | 814 | 755 | 641 | Upgrade
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| Other Operating Expenses | 10,724 | 10,153 | 12,468 | 21,384 | 9,680 | 5,350 | Upgrade
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| Total Operating Expenses | 11,976 | 11,382 | 13,662 | 22,418 | 10,756 | 6,168 | Upgrade
|
| Operating Income | 1,202 | 1,253 | 968 | 634 | 633 | 517 | Upgrade
|
| Interest Expense | -167 | -169 | -170 | -96 | -70 | -80 | Upgrade
|
| Interest Income | 35 | 47 | 61 | 13 | 6 | 6 | Upgrade
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| Net Interest Expense | -132 | -122 | -109 | -83 | -64 | -74 | Upgrade
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| Income (Loss) on Equity Investments | 2 | 2 | - | 2 | 2 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 2 | 1 | -1 | Upgrade
|
| Other Non-Operating Income (Expenses) | 87 | 87 | 21 | 41 | - | 38 | Upgrade
|
| EBT Excluding Unusual Items | 1,159 | 1,220 | 880 | 596 | 572 | 480 | Upgrade
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| Restructuring Charges | - | - | - | - | - | -2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1 | - | - | - | Upgrade
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| Asset Writedown | -13 | -14 | -2 | -2 | -13 | -5 | Upgrade
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| Other Unusual Items | 12 | 5 | 2 | 157 | 31 | - | Upgrade
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| Pretax Income | 1,158 | 1,211 | 879 | 751 | 590 | 473 | Upgrade
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| Income Tax Expense | 303 | 319 | 199 | 344 | 36 | 99 | Upgrade
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| Earnings From Continuing Ops. | 855 | 892 | 680 | 407 | 554 | 374 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | 3 | 41 | -4 | -6 | Upgrade
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| Net Income to Company | 855 | 892 | 683 | 448 | 550 | 368 | Upgrade
|
| Minority Interest in Earnings | -28 | -28 | -24 | -47 | -46 | -4 | Upgrade
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| Net Income | 827 | 864 | 659 | 401 | 504 | 364 | Upgrade
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| Net Income to Common | 827 | 864 | 659 | 401 | 504 | 364 | Upgrade
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| Net Income Growth | 6.03% | 31.11% | 64.34% | -20.44% | 38.46% | -6.43% | Upgrade
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| Shares Outstanding (Basic) | 3,133 | 3,133 | 3,133 | 3,133 | 3,074 | 3,109 | Upgrade
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| Shares Outstanding (Diluted) | 3,133 | 3,133 | 3,133 | 3,133 | 3,074 | 3,109 | Upgrade
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| Shares Change (YoY) | - | - | - | 1.93% | -1.14% | - | Upgrade
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| EPS (Basic) | 0.26 | 0.28 | 0.21 | 0.13 | 0.16 | 0.12 | Upgrade
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| EPS (Diluted) | 0.26 | 0.28 | 0.21 | 0.13 | 0.16 | 0.12 | Upgrade
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| EPS Growth | - | 31.23% | 64.19% | -21.86% | 41.73% | -7.56% | Upgrade
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| Free Cash Flow | 755 | 408 | 395 | 706 | 684 | 402 | Upgrade
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| Free Cash Flow Per Share | 0.24 | 0.13 | 0.13 | 0.23 | 0.22 | 0.13 | Upgrade
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| Dividend Per Share | - | 0.100 | 0.096 | 0.090 | 0.082 | 0.080 | Upgrade
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| Dividend Growth | - | 4.38% | 5.97% | 9.71% | 3.00% | 3.23% | Upgrade
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| Profit Margin | 6.28% | 6.84% | 4.50% | 1.74% | 4.42% | 5.45% | Upgrade
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| Free Cash Flow Margin | 5.73% | 3.23% | 2.70% | 3.06% | 6.01% | 6.01% | Upgrade
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| EBITDA | 2,065 | 2,098 | 1,769 | 1,358 | 1,271 | 1,045 | Upgrade
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| EBITDA Margin | 15.67% | 16.61% | 12.09% | 5.89% | 11.16% | 15.63% | Upgrade
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| D&A For EBITDA | 863 | 845 | 801 | 724 | 638 | 528 | Upgrade
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| EBIT | 1,202 | 1,253 | 968 | 634 | 633 | 517 | Upgrade
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| EBIT Margin | 9.12% | 9.92% | 6.62% | 2.75% | 5.56% | 7.73% | Upgrade
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| Effective Tax Rate | 26.17% | 26.34% | 22.64% | 45.81% | 6.10% | 20.93% | Upgrade
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| Revenue as Reported | 13,400 | 12,857 | 14,758 | 23,156 | 11,549 | 6,848 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.