Litgrid AB Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	429.27	375.87	366.82	418.95	267.26
Other Revenue	-	-	-	-	0.31
Revenue	429.27	375.87	366.82	418.95	267.57
Revenue Growth (YoY)	14.21%	2.46%	-12.44%	56.58%	29.64%
Fuel & Purchased Power	328.96	271.58	251.26	420.11	194.46
Operations & Maintenance	11.46	10.28	9.43	8.77	8.06
Selling, General & Admin	0.36	0.36	0.29	0.35	2.14
Depreciation & Amortization	23.34	22.56	19.74	20.58	21.34
Other Operating Expenses	40.75	34.95	30.02	27	19.12
Total Operating Expenses	404.87	339.73	310.73	476.81	245.12
Operating Income	24.4	36.14	56.1	-57.86	22.45
Interest Expense	-0.34	-0.49	-0.42	-0.95	-0.75
Interest Income	3.91	7.17	6.46	0.8	2.81
Net Interest Expense	3.57	6.68	6.04	-0.15	2.06
Income (Loss) on Equity Investments	0.03	-	-	-	-
Other Non-Operating Income (Expenses)	0.48	0.58	0.38	0.13	0.03
EBT Excluding Unusual Items	28.48	43.4	62.52	-57.88	24.54
Gain (Loss) on Sale of Investments	-	-	-	-	-0.31
Gain (Loss) on Sale of Assets	0.52	0.38	0.48	-	-
Asset Writedown	-1.17	-0.65	-21.92	-0.47	-0.13
Pretax Income	27.83	43.13	41.08	-58.35	24.1
Income Tax Expense	-6.39	-5.9	-7.31	-8.86	4.09
Earnings From Continuing Ops.	34.22	49.03	48.39	-49.48	20.01
Net Income to Company	34.22	49.03	48.39	-49.48	20.01
Net Income	34.22	49.03	48.39	-49.48	20.01
Net Income to Common	34.22	49.03	48.39	-49.48	20.01
Net Income Growth	-30.20%	1.33%	-	-	-24.77%
Shares Outstanding (Basic)	503	504	504	504	504
Shares Outstanding (Diluted)	503	504	504	504	504
Shares Change (YoY)	-0.21%	-	-	-	-
EPS (Basic)	0.07	0.10	0.10	-0.10	0.04
EPS (Diluted)	0.07	0.10	0.10	-0.10	0.04
EPS Growth	-30.05%	1.33%	-	-	-24.77%
Free Cash Flow	-149.43	-75.98	-78.38	-126.78	8.92
Free Cash Flow Per Share	-0.30	-0.15	-0.15	-0.25	0.02
Dividend Per Share	-	0.049	0.058	-	0.010
Dividend Growth	-	-15.52%	-	-	-69.51%
Profit Margin	7.97%	13.04%	13.19%	-11.81%	7.48%
Free Cash Flow Margin	-34.81%	-20.22%	-21.37%	-30.26%	3.33%
EBITDA	46.94	57.99	74.96	-38.54	42.43
EBITDA Margin	10.93%	15.43%	20.44%	-9.20%	15.86%
D&A For EBITDA	22.54	21.86	18.87	19.32	19.99
EBIT	24.4	36.14	56.1	-57.86	22.45
EBIT Margin	5.68%	9.61%	15.29%	-13.81%	8.39%
Effective Tax Rate	-	-	-	-	16.96%
Revenue as Reported	431.08	-	-	420.31	270.9

Source: S&P Global Market Intelligence. Utility template. Financial Sources.