Enefit Green AS (TAL:EGR1T)

Enefit Green AS Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	185.41	205.69	233.24	152.92	113.67
Other Revenue	22.52	21.3	22.83	30.13	33.82
Revenue	207.94	227	256.07	183.05	147.49
Revenue Growth (YoY)	-8.40%	-11.35%	39.89%	24.11%	-2.24%
Operations & Maintenance	17.02	17.51	15.94	16.16	-
Selling, General & Admin	2.83	2.35	1.6	1.25	1.38
Depreciation & Amortization	39.14	40.56	38.68	38.15	38.09
Other Operating Expenses	79.38	102.7	84.12	44.16	49.61
Total Operating Expenses	138.36	163.12	140.35	99.72	89.08
Operating Income	69.57	63.88	115.72	83.33	58.41
Interest Expense	-1.27	-1.25	-1.7	-2.82	-3.5
Interest Income	1.06	0.83	0.25	0.03	0
Net Interest Expense	-0.2	-0.43	-1.45	-2.79	-3.5
Income (Loss) on Equity Investments	0.04	0.07	0.71	0.12	-
Currency Exchange Gain (Loss)	0.09	0.53	-0.54	0.62	0.17
Other Non-Operating Income (Expenses)	1.15	0.5	0.42	-0.02	-0.04
EBT Excluding Unusual Items	70.64	64.55	114.87	81.27	55.03
Impairment of Goodwill	-	-	-0.62	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	0.01
Gain (Loss) on Sale of Assets	4.96	0.96	-	-0.02	0
Asset Writedown	-	-	1.53	-	-0.1
Other Unusual Items	-	-	-	-	13.67
Pretax Income	75.6	65.51	115.77	81.25	68.61
Income Tax Expense	5.33	9.72	5.57	1.59	0.74
Earnings From Continuing Ops.	70.27	55.79	110.21	79.66	67.87
Net Income	70.27	55.79	110.21	79.66	67.87
Net Income to Common	70.27	55.79	110.21	79.66	67.87
Net Income Growth	25.94%	-49.37%	38.34%	17.37%	84.92%
Shares Outstanding (Basic)	264	264	264	87	5
Shares Outstanding (Diluted)	264	264	264	87	5
Shares Change (YoY)	-	-	204.79%	1708.66%	0.01%
EPS (Basic)	0.27	0.21	0.42	0.92	14.16
EPS (Diluted)	0.27	0.21	0.42	0.92	14.16
EPS Growth	26.01%	-49.40%	-54.61%	-93.51%	84.91%
Free Cash Flow	-261.88	-241.19	-64.21	42.37	90.2
Free Cash Flow Per Share	-0.99	-0.91	-0.24	0.49	18.82
Dividend Per Share	-	0.105	0.208	0.151	5.650
Dividend Growth	-	-49.52%	37.75%	-97.33%	47.13%
Profit Margin	33.79%	24.58%	43.04%	43.52%	46.02%
Free Cash Flow Margin	-125.94%	-106.25%	-25.07%	23.14%	61.16%
EBITDA	108.15	103.84	152.49	121.23	96.38
EBITDA Margin	52.01%	45.75%	59.55%	66.23%	65.35%
D&A For EBITDA	38.58	39.96	36.76	37.9	37.97
EBIT	69.57	63.88	115.72	83.33	58.41
EBIT Margin	33.46%	28.14%	45.19%	45.52%	39.60%
Effective Tax Rate	7.05%	14.83%	4.81%	1.95%	1.07%

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.