Litgrid AB (VSE:LGD1L)
Lithuania · Delayed Price · Currency is EUR 0.8800
+0.0120 (1.38%)
At close: Jan 30, 2026
Litgrid AB 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 | 402.36 | 375.87 | 366.82 | 418.95 | 267.26 | 206.4 |
Other Revenue | - | - | - | - | 0.31 | - |
| 402.36 | 375.87 | 366.82 | 418.95 | 267.57 | 206.4 | |
Revenue Growth (YoY) | 7.80% | 2.46% | -12.44% | 56.58% | 29.64% | 12.60% |
Fuel & Purchased Power | 367.15 | 271.58 | 251.26 | 420.11 | 194.46 | 128.39 |
Operations & Maintenance | 11.36 | 10.28 | 9.43 | 8.77 | 8.06 | 9.45 |
Selling, General & Admin | 0.35 | 0.36 | 0.29 | 0.35 | 2.14 | 1.7 |
Depreciation & Amortization | 23.47 | 22.56 | 19.74 | 20.58 | 21.34 | 20.35 |
Other Operating Expenses | 39.06 | 34.95 | 30.02 | 27 | 19.12 | 15.53 |
Total Operating Expenses | 441.39 | 339.73 | 310.73 | 476.81 | 245.12 | 175.43 |
Operating Income | -39.03 | 36.14 | 56.1 | -57.86 | 22.45 | 30.97 |
Interest Expense | -0.49 | -0.49 | -0.42 | -0.95 | -0.75 | -0.96 |
Interest Income | 5.08 | 7.17 | 6.46 | 0.8 | 2.81 | 1.38 |
Net Interest Expense | 4.6 | 6.68 | 6.04 | -0.15 | 2.06 | 0.41 |
Other Non-Operating Income (Expenses) | 0.71 | 0.58 | 0.38 | 0.13 | 0.03 | 0.21 |
EBT Excluding Unusual Items | -33.73 | 43.4 | 62.52 | -57.88 | 24.54 | 31.59 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.31 | 0.11 |
Gain (Loss) on Sale of Assets | 0.41 | 0.38 | 0.48 | - | - | - |
Asset Writedown | -0.69 | -0.65 | -21.92 | -0.47 | -0.13 | -0.82 |
Pretax Income | -34.01 | 43.13 | 41.08 | -58.35 | 24.1 | 30.88 |
Income Tax Expense | -16.18 | -5.9 | -7.31 | -8.86 | 4.09 | 4.28 |
Earnings From Continuing Ops. | -17.84 | 49.03 | 48.39 | -49.48 | 20.01 | 26.6 |
Net Income to Company | -17.84 | 49.03 | 48.39 | -49.48 | 20.01 | 26.6 |
Net Income | -17.84 | 49.03 | 48.39 | -49.48 | 20.01 | 26.6 |
Net Income to Common | -17.84 | 49.03 | 48.39 | -49.48 | 20.01 | 26.6 |
Net Income Growth | - | 1.33% | - | - | -24.77% | 799.05% |
Shares Outstanding (Basic) | 504 | 504 | 504 | 504 | 504 | 504 |
Shares Outstanding (Diluted) | 504 | 504 | 504 | 504 | 504 | 504 |
EPS (Basic) | -0.04 | 0.10 | 0.10 | -0.10 | 0.04 | 0.05 |
EPS (Diluted) | -0.04 | 0.10 | 0.10 | -0.10 | 0.04 | 0.05 |
EPS Growth | - | 1.33% | - | - | -24.77% | 799.08% |
Free Cash Flow | -181.01 | -75.98 | -78.38 | -126.78 | 8.92 | -24.67 |
Free Cash Flow Per Share | -0.36 | -0.15 | -0.15 | -0.25 | 0.02 | -0.05 |
Dividend Per Share | 0.049 | 0.049 | 0.058 | - | 0.010 | 0.033 |
Dividend Growth | -15.52% | -15.52% | - | - | -69.51% | 304.94% |
Profit Margin | -4.43% | 13.04% | 13.19% | -11.81% | 7.48% | 12.89% |
Free Cash Flow Margin | -44.99% | -20.22% | -21.37% | -30.26% | 3.33% | -11.95% |
EBITDA | -16.32 | 57.99 | 74.96 | -38.54 | 42.43 | 50.01 |
EBITDA Margin | -4.06% | 15.43% | 20.44% | -9.20% | 15.86% | 24.23% |
D&A For EBITDA | 22.71 | 21.86 | 18.87 | 19.32 | 19.99 | 19.04 |
EBIT | -39.03 | 36.14 | 56.1 | -57.86 | 22.45 | 30.97 |
EBIT Margin | -9.70% | 9.61% | 15.29% | -13.81% | 8.39% | 15.00% |
Effective Tax Rate | - | - | - | - | 16.96% | 13.85% |
Revenue as Reported | 25.78 | - | - | 420.31 | 270.9 | 207.52 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.