AB Ignitis grupe (VSE:IGN1L)
Lithuania
· Delayed Price · Currency is EUR 20.50
-0.35 (-1.68%)
At close: Mar 3, 2025
AB Ignitis grupe Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 2,296 | 2,542 | 4,381 | 1,877 | 1,215 | Upgrade
|
| Other Revenue | 11.4 | 6.7 | 5.6 | 2.5 | - | Upgrade
|
| Revenue | 2,307 | 2,549 | 4,387 | 1,880 | 1,215 | Upgrade
|
| Revenue Growth (YoY) | -9.50% | -41.89% | 133.38% | 54.66% | 12.47% | Upgrade
|
| Fuel & Purchased Power | 1,445 | 1,758 | 3,609 | 1,381 | 705.73 | Upgrade
|
| Operations & Maintenance | 66.5 | 61.1 | 40.6 | 31.7 | 34.07 | Upgrade
|
| Selling, General & Admin | - | 0.4 | 0.3 | 0.3 | 0.38 | Upgrade
|
| Depreciation & Amortization | 178.3 | 153.1 | 137.7 | 122.6 | 113.37 | Upgrade
|
| Provision for Bad Debts | - | - | - | 1 | 3.01 | Upgrade
|
| Other Operating Expenses | 263.1 | 222.5 | 197.6 | 139.9 | 143.3 | Upgrade
|
| Total Operating Expenses | 1,953 | 2,195 | 3,985 | 1,676 | 999.86 | Upgrade
|
| Operating Income | 354.4 | 354.3 | 402 | 203.3 | 215.49 | Upgrade
|
| Interest Expense | -64.9 | -34.6 | -29.6 | -23.6 | -20.23 | Upgrade
|
| Interest Income | 23.2 | 17.6 | 1.7 | 2.3 | 1.72 | Upgrade
|
| Net Interest Expense | -41.7 | -17 | -27.9 | -21.3 | -18.51 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -1.81 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | 2 | -16.4 | 6.2 | 1.78 | Upgrade
|
| EBT Excluding Unusual Items | 312.7 | 339.3 | 357.7 | 188.2 | 196.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 16.7 | -6.2 | 15.9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.4 | 3.73 | Upgrade
|
| Asset Writedown | -4.4 | -2.1 | -14.2 | -28.5 | -5.93 | Upgrade
|
| Pretax Income | 308.3 | 353.9 | 337.3 | 176 | 194.76 | Upgrade
|
| Income Tax Expense | 32.1 | 33.7 | 43.9 | 15.8 | 24.17 | Upgrade
|
| Earnings From Continuing Ops. | 276.2 | 320.2 | 293.4 | 160.2 | 170.59 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.22 | Upgrade
|
| Net Income | 276.2 | 320.2 | 293.4 | 160.2 | 170.81 | Upgrade
|
| Net Income to Common | 276.2 | 320.2 | 293.4 | 160.2 | 170.81 | Upgrade
|
| Net Income Growth | -13.74% | 9.13% | 83.15% | -6.21% | 201.43% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 73 | 74 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 72 | 73 | 74 | 59 | Upgrade
|
| Shares Change (YoY) | - | -0.29% | -2.20% | 25.74% | 8.76% | Upgrade
|
| EPS (Basic) | 3.82 | 4.42 | 4.04 | 2.16 | 2.89 | Upgrade
|
| EPS (Diluted) | 3.82 | 4.42 | 4.04 | 2.16 | 2.89 | Upgrade
|
| EPS Growth | -13.74% | 9.45% | 87.27% | -25.33% | 177.88% | Upgrade
|
| Free Cash Flow | -112.6 | -37.8 | 124.5 | -140 | -20.9 | Upgrade
|
| Free Cash Flow Per Share | -1.56 | -0.52 | 1.71 | -1.89 | -0.35 | Upgrade
|
| Dividend Per Share | 1.326 | 1.286 | 1.248 | 1.189 | 0.579 | Upgrade
|
| Dividend Growth | 3.11% | 3.04% | 4.96% | 105.35% | - | Upgrade
|
| Profit Margin | 11.97% | 12.56% | 6.69% | 8.52% | 14.05% | Upgrade
|
| Free Cash Flow Margin | -4.88% | -1.48% | 2.84% | -7.45% | -1.72% | Upgrade
|
| EBITDA | 549.6 | 505.5 | 539.4 | 326.4 | 327.11 | Upgrade
|
| EBITDA Margin | 23.82% | 19.83% | 12.30% | 17.36% | 26.91% | Upgrade
|
| D&A For EBITDA | 195.2 | 151.2 | 137.4 | 123.1 | 111.62 | Upgrade
|
| EBIT | 354.4 | 354.3 | 402 | 203.3 | 215.49 | Upgrade
|
| EBIT Margin | 15.36% | 13.90% | 9.16% | 10.82% | 17.73% | Upgrade
|
| Effective Tax Rate | 10.41% | 9.52% | 13.02% | 8.98% | 12.41% | Upgrade
|
| Revenue as Reported | 2,307 | 2,549 | 4,387 | 1,899 | 1,223 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.