Litgrid AB (VSE:LGD1L)
Lithuania
· Delayed Price · Currency is EUR 0.830
+0.008 (0.97%)
At close: Dec 5, 2025
Litgrid AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Operating Revenue | 402.36 | 375.87 | 366.82 | 418.95 | 267.26 | 206.4 | Upgrade
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| Other Revenue | - | - | - | - | 0.31 | - | Upgrade
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| Revenue | 402.36 | 375.87 | 366.82 | 418.95 | 267.57 | 206.4 | Upgrade
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| Revenue Growth (YoY) | 7.80% | 2.46% | -12.44% | 56.58% | 29.64% | 12.60% | Upgrade
|
| Fuel & Purchased Power | 367.15 | 271.58 | 251.26 | 420.11 | 194.46 | 128.39 | Upgrade
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| Operations & Maintenance | 11.36 | 10.28 | 9.43 | 8.77 | 8.06 | 9.45 | Upgrade
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| Selling, General & Admin | 0.35 | 0.36 | 0.29 | 0.35 | 2.14 | 1.7 | Upgrade
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| Depreciation & Amortization | 23.47 | 22.56 | 19.74 | 20.58 | 21.34 | 20.35 | Upgrade
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| Other Operating Expenses | 39.06 | 34.95 | 30.02 | 27 | 19.12 | 15.53 | Upgrade
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| Total Operating Expenses | 441.39 | 339.73 | 310.73 | 476.81 | 245.12 | 175.43 | Upgrade
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| Operating Income | -39.03 | 36.14 | 56.1 | -57.86 | 22.45 | 30.97 | Upgrade
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| Interest Expense | -0.49 | -0.49 | -0.42 | -0.95 | -0.75 | -0.96 | Upgrade
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| Interest Income | 5.08 | 7.17 | 6.46 | 0.8 | 2.81 | 1.38 | Upgrade
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| Net Interest Expense | 4.6 | 6.68 | 6.04 | -0.15 | 2.06 | 0.41 | Upgrade
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| Other Non-Operating Income (Expenses) | 0.71 | 0.58 | 0.38 | 0.13 | 0.03 | 0.21 | Upgrade
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| EBT Excluding Unusual Items | -33.73 | 43.4 | 62.52 | -57.88 | 24.54 | 31.59 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.31 | 0.11 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.41 | 0.38 | 0.48 | - | - | - | Upgrade
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| Asset Writedown | -0.69 | -0.65 | -21.92 | -0.47 | -0.13 | -0.82 | Upgrade
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| Pretax Income | -34.01 | 43.13 | 41.08 | -58.35 | 24.1 | 30.88 | Upgrade
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| Income Tax Expense | -16.18 | -5.9 | -7.31 | -8.86 | 4.09 | 4.28 | Upgrade
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| Earnings From Continuing Ops. | -17.84 | 49.03 | 48.39 | -49.48 | 20.01 | 26.6 | Upgrade
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| Net Income to Company | -17.84 | 49.03 | 48.39 | -49.48 | 20.01 | 26.6 | Upgrade
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| Net Income | -17.84 | 49.03 | 48.39 | -49.48 | 20.01 | 26.6 | Upgrade
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| Net Income to Common | -17.84 | 49.03 | 48.39 | -49.48 | 20.01 | 26.6 | Upgrade
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| Net Income Growth | - | 1.33% | - | - | -24.77% | 799.05% | Upgrade
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| Shares Outstanding (Basic) | 504 | 504 | 504 | 504 | 504 | 504 | Upgrade
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| Shares Outstanding (Diluted) | 504 | 504 | 504 | 504 | 504 | 504 | Upgrade
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| EPS (Basic) | -0.04 | 0.10 | 0.10 | -0.10 | 0.04 | 0.05 | Upgrade
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| EPS (Diluted) | -0.04 | 0.10 | 0.10 | -0.10 | 0.04 | 0.05 | Upgrade
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| EPS Growth | - | 1.33% | - | - | -24.77% | 799.08% | Upgrade
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| Free Cash Flow | -181.01 | -75.98 | -78.38 | -126.78 | 8.92 | -24.67 | Upgrade
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| Free Cash Flow Per Share | -0.36 | -0.15 | -0.15 | -0.25 | 0.02 | -0.05 | Upgrade
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| Dividend Per Share | 0.049 | 0.049 | 0.058 | - | 0.010 | 0.033 | Upgrade
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| Dividend Growth | -15.52% | -15.52% | - | - | -69.51% | 304.94% | Upgrade
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| Profit Margin | -4.43% | 13.04% | 13.19% | -11.81% | 7.48% | 12.89% | Upgrade
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| Free Cash Flow Margin | -44.99% | -20.22% | -21.37% | -30.26% | 3.33% | -11.95% | Upgrade
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| EBITDA | -16.32 | 57.99 | 74.96 | -38.54 | 42.43 | 50.01 | Upgrade
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| EBITDA Margin | -4.06% | 15.43% | 20.44% | -9.20% | 15.86% | 24.23% | Upgrade
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| D&A For EBITDA | 22.71 | 21.86 | 18.87 | 19.32 | 19.99 | 19.04 | Upgrade
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| EBIT | -39.03 | 36.14 | 56.1 | -57.86 | 22.45 | 30.97 | Upgrade
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| EBIT Margin | -9.70% | 9.61% | 15.29% | -13.81% | 8.39% | 15.00% | Upgrade
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| Effective Tax Rate | - | - | - | - | 16.96% | 13.85% | Upgrade
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| Revenue as Reported | 25.78 | - | - | 420.31 | 270.9 | 207.52 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.