Litgrid AB (VSE:LGD1L)

Litgrid AB Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	479.63	429.27	375.87	366.82	418.95	267.26
Other Revenue	-0.39	-	-	-	-	0.31
Revenue	479.23	429.27	375.87	366.82	418.95	267.57
Revenue Growth (YoY)	28.77%	14.21%	2.46%	-12.44%	56.58%	29.64%
Fuel & Purchased Power	301.98	328.96	271.58	251.26	420.11	194.46
Operations & Maintenance	11.69	11.46	10.28	9.43	8.77	8.06
Selling, General & Admin	0.36	0.36	0.36	0.29	0.35	2.14
Depreciation & Amortization	23.48	23.34	22.56	19.74	20.58	21.34
Other Operating Expenses	41.9	40.75	35.01	30.02	27	19.12
Total Operating Expenses	379.41	404.87	339.79	310.73	476.81	245.12
Operating Income	99.82	24.4	36.08	56.1	-57.86	22.45
Interest Expense	-0.33	-0.34	-0.39	-0.42	-0.95	-0.75
Interest Income	3.91	3.91	7.11	6.46	0.8	2.81
Net Interest Expense	3.59	3.57	6.72	6.04	-0.15	2.06
Income (Loss) on Equity Investments	0.03	0.03	0.05	-	-	-
Other Non-Operating Income (Expenses)	-0.4	0.48	0.55	0.38	0.13	0.03
EBT Excluding Unusual Items	103.04	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	0.52	0.38	0.48	-	-
Asset Writedown	-1.19	-1.17	-0.65	-21.92	-0.47	-0.13
Pretax Income	102.38	27.83	43.13	41.08	-58.35	24.1
Income Tax Expense	3.94	-6.39	-5.9	-7.31	-8.86	4.09
Earnings From Continuing Ops.	98.44	34.22	49.03	48.39	-49.48	20.01
Net Income to Company	98.44	34.22	49.03	48.39	-49.48	20.01
Net Income	98.44	34.22	49.03	48.39	-49.48	20.01
Net Income to Common	98.44	34.22	49.03	48.39	-49.48	20.01
Net Income Growth	20667.30%	-30.20%	1.33%	-	-	-24.77%
Shares Outstanding (Basic)	504	503	505	504	504	504
Shares Outstanding (Diluted)	504	503	505	504	504	504
Shares Change (YoY)	-0.19%	-0.43%	0.22%	-	-	-
EPS (Basic)	0.20	0.07	0.10	0.10	-0.10	0.04
EPS (Diluted)	0.20	0.07	0.10	0.10	-0.10	0.04
EPS Growth	20715.33%	-29.90%	1.10%	-	-	-24.77%
Free Cash Flow	-76.42	-142.67	-75.98	-78.38	-126.78	8.92
Free Cash Flow Per Share	-0.15	-0.28	-0.15	-0.15	-0.25	0.02
Dividend Per Share	0.054	0.054	0.049	0.058	-	0.010
Dividend Growth	10.20%	10.20%	-15.52%	-	-	-69.51%
Profit Margin	20.54%	7.97%	13.04%	13.19%	-11.81%	7.48%
Free Cash Flow Margin	-15.95%	-33.24%	-20.22%	-21.37%	-30.26%	3.33%
EBITDA	122.5	46.94	57.93	74.96	-38.54	42.43
EBITDA Margin	25.56%	10.93%	15.41%	20.44%	-9.20%	15.86%
D&A For EBITDA	22.68	22.54	21.86	18.87	19.32	19.99
EBIT	99.82	24.4	36.08	56.1	-57.86	22.45
EBIT Margin	20.83%	5.68%	9.60%	15.29%	-13.81%	8.39%
Effective Tax Rate	3.85%	-	-	-	-	16.96%
Revenue as Reported	481.05	431.08	378.34	-	420.31	270.9

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