Energa SA (WSE:ENG)
Poland · Delayed Price · Currency is PLN 13.70
-0.40 (-2.84%)
Aug 29, 2025, 1:46 PM CET
Energa Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 21,530 | 20,887 | 22,081 | 20,095 | 13,791 | 12,401 | Upgrade | |
Revenue Growth (YoY) | 1.79% | -5.41% | 9.88% | 45.71% | 11.21% | 8.03% | Upgrade |
Selling, General & Admin | 901 | 1,175 | 2,540 | 1,380 | 1,278 | 1,331 | Upgrade |
Provision for Bad Debts | 129 | 108 | 82 | - | - | - | Upgrade |
Other Operating Expenses | 18,763 | 17,868 | 17,789 | 17,312 | 11,189 | 10,250 | Upgrade |
Total Operating Expenses | 19,793 | 19,151 | 20,411 | 18,692 | 12,467 | 11,581 | Upgrade |
Operating Income | 1,737 | 1,736 | 1,670 | 1,403 | 1,324 | 820 | Upgrade |
Interest Expense | -750 | -706 | -602 | -344 | -217 | -264 | Upgrade |
Interest Income | 42 | 93 | 110 | 44 | 53 | 40 | Upgrade |
Net Interest Expense | -708 | -613 | -492 | -300 | -164 | -224 | Upgrade |
Income (Loss) on Equity Investments | -47 | -73 | 9 | 71 | 185 | -264 | Upgrade |
Currency Exchange Gain (Loss) | -18 | -18 | -16 | 3 | - | -30 | Upgrade |
Other Non-Operating Income (Expenses) | -32 | -32 | -91 | 36 | -11 | -156 | Upgrade |
EBT Excluding Unusual Items | 932 | 1,000 | 1,080 | 1,213 | 1,334 | 146 | Upgrade |
Restructuring Charges | - | - | - | - | - | -2 | Upgrade |
Impairment of Goodwill | - | - | - | - | -11 | - | Upgrade |
Gain (Loss) on Sale of Investments | -5 | -5 | 1 | - | 21 | -183 | Upgrade |
Gain (Loss) on Sale of Assets | 3 | 3 | 4 | -2 | -12 | 8 | Upgrade |
Asset Writedown | -373 | -373 | 1 | -72 | -81 | -330 | Upgrade |
Legal Settlements | 15 | 15 | 12 | 38 | 18 | 142 | Upgrade |
Pretax Income | 572 | 640 | 1,098 | 1,177 | 1,269 | -219 | Upgrade |
Income Tax Expense | 294 | 372 | 492 | 168 | 332 | 225 | Upgrade |
Earnings From Continuing Ops. | 278 | 268 | 606 | 1,009 | 937 | -444 | Upgrade |
Net Income to Company | 278 | 268 | 606 | 1,009 | 937 | -444 | Upgrade |
Minority Interest in Earnings | 29 | 37 | 11 | -42 | 31 | 51 | Upgrade |
Net Income | 307 | 305 | 617 | 967 | 968 | -393 | Upgrade |
Net Income to Common | 307 | 305 | 617 | 967 | 968 | -393 | Upgrade |
Net Income Growth | 687.18% | -50.57% | -36.19% | -0.10% | - | - | Upgrade |
Shares Outstanding (Basic) | 414 | 414 | 414 | 414 | 414 | 414 | Upgrade |
Shares Outstanding (Diluted) | 414 | 414 | 414 | 414 | 414 | 414 | Upgrade |
Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.74 | 0.74 | 1.49 | 2.34 | 2.34 | -0.95 | Upgrade |
EPS (Diluted) | 0.74 | 0.74 | 1.49 | 2.34 | 2.34 | -0.95 | Upgrade |
EPS Growth | 721.34% | -50.56% | -36.21% | -0.10% | - | - | Upgrade |
Free Cash Flow | -170 | -938 | -3,311 | -1,005 | 986 | 275 | Upgrade |
Free Cash Flow Per Share | -0.41 | -2.27 | -8.00 | -2.43 | 2.38 | 0.66 | Upgrade |
Profit Margin | 1.43% | 1.46% | 2.79% | 4.81% | 7.02% | -3.17% | Upgrade |
Free Cash Flow Margin | -0.79% | -4.49% | -14.99% | -5.00% | 7.15% | 2.22% | Upgrade |
EBITDA | 2,969 | 2,880 | 2,741 | 2,414 | 2,290 | 1,760 | Upgrade |
EBITDA Margin | 13.79% | 13.79% | 12.41% | 12.01% | 16.61% | 14.19% | Upgrade |
D&A For EBITDA | 1,232 | 1,144 | 1,071 | 1,011 | 966 | 940 | Upgrade |
EBIT | 1,737 | 1,736 | 1,670 | 1,403 | 1,324 | 820 | Upgrade |
EBIT Margin | 8.07% | 8.31% | 7.56% | 6.98% | 9.60% | 6.61% | Upgrade |
Effective Tax Rate | 51.40% | 58.13% | 44.81% | 14.27% | 26.16% | - | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.