Électricite de Strasbourg Société Anonyme (EPA:ELEC)
France
· Delayed Price · Currency is EUR 143.00
+1.00 (0.70%)
May 12, 2025, 5:35 PM CET
EPA:ELEC Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 1,419 | 1,674 | 1,293 | 870.84 | 741.3 | Upgrade
|
| Revenue | 1,419 | 1,674 | 1,293 | 870.84 | 741.3 | Upgrade
|
| Revenue Growth (YoY) | -15.22% | 29.50% | 48.46% | 17.47% | -3.32% | Upgrade
|
| Selling, General & Admin | 48.66 | 43.92 | 36.73 | 33.02 | 28.97 | Upgrade
|
| Depreciation & Amortization | 58.13 | 58.52 | 59.37 | 59.6 | 57.11 | Upgrade
|
| Other Operating Expenses | 1,124 | 1,451 | 1,126 | 697.46 | 559.84 | Upgrade
|
| Total Operating Expenses | 1,231 | 1,554 | 1,223 | 790.08 | 645.92 | Upgrade
|
| Operating Income | 188.96 | 120.39 | 70.23 | 80.76 | 95.38 | Upgrade
|
| Interest Expense | -0.19 | -0.19 | -0.19 | -0.27 | -0.57 | Upgrade
|
| Interest Income | 5.09 | 5.46 | 1.68 | 0.58 | 0.65 | Upgrade
|
| Net Interest Expense | 4.9 | 5.28 | 1.5 | 0.32 | 0.08 | Upgrade
|
| Income (Loss) on Equity Investments | 3.64 | 3.02 | 1.61 | 0.94 | 1.04 | Upgrade
|
| Other Non-Operating Income (Expenses) | 7.78 | 2.05 | 1.69 | 1.4 | 1.26 | Upgrade
|
| EBT Excluding Unusual Items | 205.28 | 130.74 | 75.03 | 83.41 | 97.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 | Upgrade
|
| Asset Writedown | -4.61 | -4.88 | -0.17 | -0.15 | -29.84 | Upgrade
|
| Other Unusual Items | -0.82 | -4.83 | -1.32 | 0.15 | -1.97 | Upgrade
|
| Pretax Income | 199.86 | 121.02 | 73.54 | 83.41 | 65.97 | Upgrade
|
| Income Tax Expense | 51.92 | 29.33 | 18.17 | 23.77 | 30.13 | Upgrade
|
| Earnings From Continuing Ops. | 147.94 | 91.7 | 55.37 | 59.64 | 35.84 | Upgrade
|
| Net Income to Company | 147.94 | 91.7 | 55.37 | 59.64 | 35.84 | Upgrade
|
| Minority Interest in Earnings | 2.48 | 1.67 | -0.42 | -0.75 | -0.37 | Upgrade
|
| Net Income | 150.42 | 93.36 | 54.95 | 58.89 | 35.47 | Upgrade
|
| Net Income to Common | 150.42 | 93.36 | 54.95 | 58.89 | 35.47 | Upgrade
|
| Net Income Growth | 61.11% | 69.90% | -6.69% | 66.03% | -33.13% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| EPS (Basic) | 20.98 | 13.02 | 7.66 | 8.21 | 4.95 | Upgrade
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| EPS (Diluted) | 20.98 | 13.02 | 7.66 | 8.21 | 4.95 | Upgrade
|
| EPS Growth | 61.14% | 69.97% | -6.70% | 65.95% | -33.13% | Upgrade
|
| Free Cash Flow | 127.08 | -40.73 | 79.91 | 82.37 | 53.76 | Upgrade
|
| Free Cash Flow Per Share | 17.73 | -5.68 | 11.15 | 11.49 | 7.50 | Upgrade
|
| Dividend Per Share | 11.000 | 8.600 | 2.650 | 5.800 | 4.700 | Upgrade
|
| Dividend Growth | 27.91% | 224.53% | -54.31% | 23.40% | -12.96% | Upgrade
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| Profit Margin | 10.60% | 5.58% | 4.25% | 6.76% | 4.78% | Upgrade
|
| Free Cash Flow Margin | 8.95% | -2.43% | 6.18% | 9.46% | 7.25% | Upgrade
|
| EBITDA | 230.33 | 177.78 | 128.59 | 139.34 | 151.4 | Upgrade
|
| EBITDA Margin | 16.23% | 10.62% | 9.95% | 16.00% | 20.42% | Upgrade
|
| D&A For EBITDA | 41.37 | 57.39 | 58.36 | 58.58 | 56.01 | Upgrade
|
| EBIT | 188.96 | 120.39 | 70.23 | 80.76 | 95.38 | Upgrade
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| EBIT Margin | 13.31% | 7.19% | 5.43% | 9.27% | 12.87% | Upgrade
|
| Effective Tax Rate | 25.98% | 24.23% | 24.70% | 28.50% | 45.67% | Upgrade
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| Revenue as Reported | 1,510 | 1,840 | 1,344 | 910.11 | 793.07 | Upgrade
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Updated Jul 31, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.