Energa SA (WSE:ENG)
18.90
+0.02 (0.11%)
May 6, 2026, 5:00 PM CET
Energa Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. 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 | 21,138 | 20,887 | 22,081 | 20,095 | 13,791 |
Other Revenue | 603 | - | - | - | - |
| 21,741 | 20,887 | 22,081 | 20,095 | 13,791 | |
Revenue Growth (YoY) | 4.09% | -5.41% | 9.88% | 45.71% | 11.21% |
Selling, General & Admin | 1,347 | 1,175 | 2,540 | 1,380 | 1,278 |
Provision for Bad Debts | 5 | 108 | 82 | - | - |
Other Operating Expenses | 18,165 | 17,868 | 17,789 | 17,312 | 11,189 |
Total Operating Expenses | 19,517 | 19,151 | 20,411 | 18,692 | 12,467 |
Operating Income | 2,224 | 1,736 | 1,670 | 1,403 | 1,324 |
Interest Expense | -838 | -706 | -602 | -344 | -217 |
Interest Income | - | 93 | 110 | 44 | 53 |
Net Interest Expense | -838 | -613 | -492 | -300 | -164 |
Income (Loss) on Equity Investments | 10 | -73 | 9 | 71 | 185 |
Currency Exchange Gain (Loss) | - | -18 | -16 | 3 | - |
Other Non-Operating Income (Expenses) | 78 | -32 | -91 | 36 | -11 |
EBT Excluding Unusual Items | 1,474 | 1,000 | 1,080 | 1,213 | 1,334 |
Impairment of Goodwill | - | - | - | - | -11 |
Gain (Loss) on Sale of Investments | - | -5 | 1 | - | 21 |
Gain (Loss) on Sale of Assets | - | 3 | 4 | -2 | -12 |
Asset Writedown | - | -373 | 1 | -72 | -81 |
Legal Settlements | - | 15 | 12 | 38 | 18 |
Pretax Income | 1,474 | 640 | 1,098 | 1,177 | 1,269 |
Income Tax Expense | 227 | 372 | 492 | 168 | 332 |
Earnings From Continuing Ops. | 1,247 | 268 | 606 | 1,009 | 937 |
Minority Interest in Earnings | -4 | 37 | 11 | -42 | 31 |
Net Income | 1,243 | 305 | 617 | 967 | 968 |
Net Income to Common | 1,243 | 305 | 617 | 967 | 968 |
Net Income Growth | 307.54% | -50.57% | -36.19% | -0.10% | - |
Shares Outstanding (Basic) | 414 | 414 | 414 | 414 | 414 |
Shares Outstanding (Diluted) | 414 | 414 | 414 | 414 | 414 |
Shares Change (YoY) | 0.08% | - | - | - | - |
EPS (Basic) | 3.00 | 0.74 | 1.49 | 2.34 | 2.34 |
EPS (Diluted) | 3.00 | 0.74 | 1.49 | 2.34 | 2.34 |
EPS Growth | 307.21% | -50.56% | -36.21% | -0.10% | - |
Free Cash Flow | -154 | -938 | -3,311 | -1,005 | 986 |
Free Cash Flow Per Share | -0.37 | -2.27 | -8.00 | -2.43 | 2.38 |
Profit Margin | 5.72% | 1.46% | 2.79% | 4.81% | 7.02% |
Free Cash Flow Margin | -0.71% | -4.49% | -14.99% | -5.00% | 7.15% |
EBITDA | 3,702 | 2,880 | 2,741 | 2,414 | 2,290 |
EBITDA Margin | 17.03% | 13.79% | 12.41% | 12.01% | 16.61% |
D&A For EBITDA | 1,478 | 1,144 | 1,071 | 1,011 | 966 |
EBIT | 2,224 | 1,736 | 1,670 | 1,403 | 1,324 |
EBIT Margin | 10.23% | 8.31% | 7.56% | 6.98% | 9.60% |
Effective Tax Rate | 15.40% | 58.13% | 44.81% | 14.27% | 26.16% |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.