A2A S.p.A. (BIT:A2A)
Italy
· Delayed Price · Currency is EUR 2.386
-0.007 (-0.29%)
Apr 28, 2026, 5:35 PM CET
A2A S.p.A. 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 13,739 | 12,570 | 14,492 | 22,938 | 11,352 | Upgrade
|
| Other Revenue | 324 | 287 | 138 | 114 | 37 | Upgrade
|
| Revenue | 14,063 | 12,857 | 14,630 | 23,052 | 11,389 | Upgrade
|
| Revenue Growth (YoY) | 9.38% | -12.12% | -36.54% | 102.41% | 70.37% | Upgrade
|
| Operations & Maintenance | 212 | 232 | 242 | 220 | 203 | Upgrade
|
| Selling, General & Admin | 76 | 90 | - | - | 118 | Upgrade
|
| Depreciation & Amortization | 955 | 884 | 952 | 814 | 755 | Upgrade
|
| Other Operating Expenses | 11,572 | 10,320 | 12,468 | 21,384 | 9,680 | Upgrade
|
| Total Operating Expenses | 12,815 | 11,526 | 13,662 | 22,418 | 10,756 | Upgrade
|
| Operating Income | 1,248 | 1,331 | 968 | 634 | 633 | Upgrade
|
| Interest Expense | -186 | -169 | -170 | -96 | -70 | Upgrade
|
| Interest Income | 29 | 47 | 61 | 13 | 6 | Upgrade
|
| Net Interest Expense | -157 | -122 | -109 | -83 | -64 | Upgrade
|
| Income (Loss) on Equity Investments | 28 | 2 | - | 2 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 2 | 1 | Upgrade
|
| Other Non-Operating Income (Expenses) | -14 | 13 | 21 | 41 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,105 | 1,224 | 880 | 596 | 572 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1 | -1 | - | - | Upgrade
|
| Asset Writedown | -13 | -14 | -2 | -2 | -13 | Upgrade
|
| Other Unusual Items | - | - | 2 | 157 | 31 | Upgrade
|
| Pretax Income | 1,092 | 1,211 | 879 | 751 | 590 | Upgrade
|
| Income Tax Expense | 310 | 319 | 199 | 344 | 36 | Upgrade
|
| Earnings From Continuing Ops. | 782 | 892 | 680 | 407 | 554 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | 3 | 41 | -4 | Upgrade
|
| Net Income to Company | 782 | 892 | 683 | 448 | 550 | Upgrade
|
| Minority Interest in Earnings | -32 | -28 | -24 | -47 | -46 | Upgrade
|
| Net Income | 750 | 864 | 659 | 401 | 504 | Upgrade
|
| Net Income to Common | 750 | 864 | 659 | 401 | 504 | Upgrade
|
| Net Income Growth | -13.19% | 31.11% | 64.34% | -20.44% | 38.46% | Upgrade
|
| Shares Outstanding (Basic) | 3,131 | 3,133 | 3,133 | 3,133 | 3,074 | Upgrade
|
| Shares Outstanding (Diluted) | 3,131 | 3,133 | 3,133 | 3,133 | 3,074 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | 1.93% | -1.14% | Upgrade
|
| EPS (Basic) | 0.24 | 0.28 | 0.21 | 0.13 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.28 | 0.21 | 0.13 | 0.16 | Upgrade
|
| EPS Growth | -13.16% | 31.23% | 64.19% | -21.86% | 41.73% | Upgrade
|
| Free Cash Flow | 942 | 408 | 395 | 706 | 684 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.13 | 0.13 | 0.23 | 0.22 | Upgrade
|
| Dividend Per Share | 0.104 | 0.100 | 0.096 | 0.090 | 0.082 | Upgrade
|
| Dividend Growth | 4.00% | 4.38% | 5.97% | 9.71% | 3.00% | Upgrade
|
| Profit Margin | 5.33% | 6.72% | 4.50% | 1.74% | 4.42% | Upgrade
|
| Free Cash Flow Margin | 6.70% | 3.17% | 2.70% | 3.06% | 6.01% | Upgrade
|
| EBITDA | 2,157 | 2,224 | 1,769 | 1,358 | 1,271 | Upgrade
|
| EBITDA Margin | 15.34% | 17.30% | 12.09% | 5.89% | 11.16% | Upgrade
|
| D&A For EBITDA | 909 | 893 | 801 | 724 | 638 | Upgrade
|
| EBIT | 1,248 | 1,331 | 968 | 634 | 633 | Upgrade
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| EBIT Margin | 8.87% | 10.35% | 6.62% | 2.75% | 5.56% | Upgrade
|
| Effective Tax Rate | 28.39% | 26.34% | 22.64% | 45.81% | 6.10% | Upgrade
|
| Revenue as Reported | 14,063 | 12,857 | 14,758 | 23,156 | 11,549 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.