AB Ignitis grupe (FRA:IGV0)
Germany · Delayed Price · Currency is EUR 22.15
0.00 (0.00%)
At close: Jan 30, 2026
AB Ignitis grupe 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 | 2,479 | 2,296 | 2,542 | 4,381 | 1,877 | 1,215 |
Other Revenue | 5.4 | 11.4 | 6.7 | 5.6 | 2.5 | - |
| 2,485 | 2,307 | 2,549 | 4,387 | 1,880 | 1,215 | |
Revenue Growth (YoY) | 6.70% | -9.50% | -41.89% | 133.38% | 54.66% | 12.47% |
Fuel & Purchased Power | 1,628 | 1,445 | 1,758 | 3,609 | 1,381 | 705.73 |
Operations & Maintenance | 65.2 | 66.5 | 61.1 | 40.6 | 31.7 | 34.07 |
Selling, General & Admin | 0.7 | 0.7 | 0.4 | 0.3 | 0.3 | 0.38 |
Depreciation & Amortization | 203.2 | 178.3 | 153.1 | 137.7 | 122.6 | 113.37 |
Provision for Bad Debts | - | - | - | - | 1 | 3.01 |
Other Operating Expenses | 301.4 | 262.4 | 222.5 | 197.6 | 139.9 | 143.3 |
Total Operating Expenses | 2,199 | 1,953 | 2,195 | 3,985 | 1,676 | 999.86 |
Operating Income | 286.1 | 354.4 | 354.3 | 402 | 203.3 | 215.49 |
Interest Expense | -50.7 | -46.6 | -34.6 | -29.6 | -23.6 | -20.23 |
Interest Income | 10.6 | 14 | 17.6 | 1.7 | 2.3 | 1.72 |
Net Interest Expense | -40.1 | -32.6 | -17 | -27.9 | -21.3 | -18.51 |
Currency Exchange Gain (Loss) | -2.1 | 5.9 | 4.6 | - | - | -1.81 |
Other Non-Operating Income (Expenses) | -11.3 | -9.3 | -2.6 | -16.4 | 6.2 | 1.78 |
EBT Excluding Unusual Items | 232.6 | 318.4 | 339.3 | 357.7 | 188.2 | 196.96 |
Gain (Loss) on Sale of Investments | -5.7 | -5.7 | 16.7 | -6.2 | 15.9 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.4 | 3.73 |
Asset Writedown | -6.5 | -4.4 | -2.1 | -14.2 | -28.5 | -5.93 |
Pretax Income | 220.4 | 308.3 | 353.9 | 337.3 | 176 | 194.76 |
Income Tax Expense | 25.8 | 32.1 | 33.7 | 43.9 | 15.8 | 24.17 |
Earnings From Continuing Ops. | 194.6 | 276.2 | 320.2 | 293.4 | 160.2 | 170.59 |
Minority Interest in Earnings | - | - | - | - | - | 0.22 |
Net Income | 194.6 | 276.2 | 320.2 | 293.4 | 160.2 | 170.81 |
Net Income to Common | 194.6 | 276.2 | 320.2 | 293.4 | 160.2 | 170.81 |
Net Income Growth | -39.49% | -13.74% | 9.13% | 83.15% | -6.21% | 201.43% |
Shares Outstanding (Basic) | 72 | 72 | 72 | 73 | 74 | 59 |
Shares Outstanding (Diluted) | 72 | 72 | 72 | 73 | 74 | 59 |
Shares Change (YoY) | - | - | -0.29% | -2.20% | 25.74% | 8.76% |
EPS (Basic) | 2.69 | 3.82 | 4.42 | 4.04 | 2.16 | 2.89 |
EPS (Diluted) | 2.69 | 3.82 | 4.42 | 4.04 | 2.16 | 2.89 |
EPS Growth | -39.49% | -13.74% | 9.45% | 87.27% | -25.33% | 177.88% |
Free Cash Flow | -117.3 | -112.6 | -37.8 | 124.5 | -140 | -20.9 |
Free Cash Flow Per Share | -1.62 | -1.55 | -0.52 | 1.72 | -1.89 | -0.35 |
Dividend Per Share | 1.346 | 1.326 | 1.286 | 1.248 | 1.189 | 0.579 |
Dividend Growth | 3.06% | 3.11% | 3.04% | 4.96% | 105.35% | - |
Profit Margin | 7.83% | 11.97% | 12.56% | 6.69% | 8.52% | 14.05% |
Free Cash Flow Margin | -4.72% | -4.88% | -1.48% | 2.84% | -7.45% | -1.72% |
EBITDA | 483.1 | 526 | 505.5 | 539.4 | 326.4 | 327.11 |
EBITDA Margin | 19.44% | 22.80% | 19.83% | 12.30% | 17.36% | 26.91% |
D&A For EBITDA | 197 | 171.6 | 151.2 | 137.4 | 123.1 | 111.62 |
EBIT | 286.1 | 354.4 | 354.3 | 402 | 203.3 | 215.49 |
EBIT Margin | 11.52% | 15.36% | 13.90% | 9.16% | 10.82% | 17.73% |
Effective Tax Rate | 11.71% | 10.41% | 9.52% | 13.01% | 8.98% | 12.41% |
Revenue as Reported | 2,485 | 2,307 | 2,549 | 4,387 | 1,899 | 1,223 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.