A2A S.p.A. (FRA:EAM)
Germany · Delayed Price · Currency is EUR 2.495
+0.034 (1.38%)
At close: Jan 27, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 13,651 | 12,570 | 14,492 | 22,938 | 11,352 | 6,655 |
Other Revenue | 57 | 65 | 138 | 114 | 37 | 30 |
| 13,708 | 12,635 | 14,630 | 23,052 | 11,389 | 6,685 | |
Revenue Growth (YoY) | 7.34% | -13.64% | -36.54% | 102.41% | 70.37% | -6.53% |
Operations & Maintenance | 232 | 232 | 242 | 220 | 203 | 177 |
Selling, General & Admin | - | - | - | - | 118 | - |
Depreciation & Amortization | 1,036 | 997 | 952 | 814 | 755 | 641 |
Other Operating Expenses | 11,301 | 10,153 | 12,468 | 21,384 | 9,680 | 5,350 |
Total Operating Expenses | 12,569 | 11,382 | 13,662 | 22,418 | 10,756 | 6,168 |
Operating Income | 1,139 | 1,253 | 968 | 634 | 633 | 517 |
Interest Expense | -161 | -169 | -170 | -96 | -70 | -80 |
Interest Income | -3 | 47 | 61 | 13 | 6 | 6 |
Net Interest Expense | -164 | -122 | -109 | -83 | -64 | -74 |
Income (Loss) on Equity Investments | 3 | 2 | - | 2 | 2 | - |
Currency Exchange Gain (Loss) | - | - | - | 2 | 1 | -1 |
Other Non-Operating Income (Expenses) | 87 | 87 | 21 | 41 | - | 38 |
EBT Excluding Unusual Items | 1,065 | 1,220 | 880 | 596 | 572 | 480 |
Restructuring Charges | - | - | - | - | - | -2 |
Gain (Loss) on Sale of Investments | - | - | -1 | - | - | - |
Asset Writedown | -14 | -14 | -2 | -2 | -13 | -5 |
Other Unusual Items | 24 | 5 | 2 | 157 | 31 | - |
Pretax Income | 1,075 | 1,211 | 879 | 751 | 590 | 473 |
Income Tax Expense | 310 | 319 | 199 | 344 | 36 | 99 |
Earnings From Continuing Ops. | 765 | 892 | 680 | 407 | 554 | 374 |
Earnings From Discontinued Ops. | - | - | 3 | 41 | -4 | -6 |
Net Income to Company | 765 | 892 | 683 | 448 | 550 | 368 |
Minority Interest in Earnings | -33 | -28 | -24 | -47 | -46 | -4 |
Net Income | 732 | 864 | 659 | 401 | 504 | 364 |
Net Income to Common | 732 | 864 | 659 | 401 | 504 | 364 |
Net Income Growth | -22.70% | 31.11% | 64.34% | -20.44% | 38.46% | -6.43% |
Shares Outstanding (Basic) | 3,129 | 3,133 | 3,133 | 3,133 | 3,074 | 3,109 |
Shares Outstanding (Diluted) | 3,129 | 3,133 | 3,133 | 3,133 | 3,074 | 3,109 |
Shares Change (YoY) | - | - | - | 1.93% | -1.14% | - |
EPS (Basic) | 0.23 | 0.28 | 0.21 | 0.13 | 0.16 | 0.12 |
EPS (Diluted) | 0.23 | 0.28 | 0.21 | 0.13 | 0.16 | 0.12 |
EPS Growth | - | 31.23% | 64.19% | -21.86% | 41.73% | -7.56% |
Free Cash Flow | 628 | 408 | 395 | 706 | 684 | 402 |
Free Cash Flow Per Share | 0.20 | 0.13 | 0.13 | 0.23 | 0.22 | 0.13 |
Dividend Per Share | - | 0.100 | 0.096 | 0.090 | 0.082 | 0.080 |
Dividend Growth | - | 4.38% | 5.97% | 9.71% | 3.00% | 3.23% |
Profit Margin | 5.34% | 6.84% | 4.50% | 1.74% | 4.42% | 5.45% |
Free Cash Flow Margin | 4.58% | 3.23% | 2.70% | 3.06% | 6.01% | 6.01% |
EBITDA | 2,036 | 2,098 | 1,769 | 1,358 | 1,271 | 1,045 |
EBITDA Margin | 14.85% | 16.61% | 12.09% | 5.89% | 11.16% | 15.63% |
D&A For EBITDA | 897 | 845 | 801 | 724 | 638 | 528 |
EBIT | 1,139 | 1,253 | 968 | 634 | 633 | 517 |
EBIT Margin | 8.31% | 9.92% | 6.62% | 2.75% | 5.56% | 7.73% |
Effective Tax Rate | 28.84% | 26.34% | 22.64% | 45.81% | 6.10% | 20.93% |
Revenue as Reported | 13,930 | 12,857 | 14,758 | 23,156 | 11,549 | 6,848 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.