in millions of euros | 2023 (average) | 2024 (average) | 2024 (maximum) | 2024 (minimum) | 2024 (median) | Contributions | |
Turnover | 500 | 546 | 610 | 421 | 556 | 6 | |
of which Energy sales | 305 | 387 | 423 | 336 | 382 | 5 | |
of which Services et corporate | 545 | 370 | 563 | 195 | 341 | 5 | |
eliminations | -349 | -210 | -77 | -379 | -162 | 5 | |
EBITDA | 238 | 255 | 264 | 245 | 255 | 6 | |
of which Energy sales | 193 | 235 | 243 | 227 | 235 | 5 | |
of which Services et corporate | 44 | 20 | 35 | 1 | 20 | 5 | |
Depreciations and provisions | -114 | -129 | -114 | -136 | -129 | 5 | |
EBIT | 124 | 126 | 145 | 115 | 126 | 5 | |
Financial result | -69 | -92 | -84 | -98 | -92 | 5 | |
Taxes | -21 | -16 | -7 | -30 | -16 | 5 | |
Net income | 31 | 17 | 21 | 11 | 17 | 5 | |
Minority Interests | 1 | 0 | 4 | -3 | 0 | 5 | |
Net income (group share) | 32 | 21 | 37 | 10 | 19 | 6 | |
Capex | 557 | 584 | 814 | 249 | 584 | 5 | |
Free Cash Flow | -226 | -327 | 93 | -547 | -327 | 4 | |
Gross debt | 1,330 | 1,543 | 2,313 | 1,671 | 1,543 | 4 | |
Cash and equivalents | 696 | 682 | 980 | 0 | 682 | 2 | |
Net debt | 1,335 | 1,726 | 1,954 | 1,334 | 1,726 | 6 | |
Capacity in operation and in construction (in MW) | 2,850 | 3,195 | 3,346 | 3,044 | 3,195 | 2 | |
ow in operation (in MW) | 2,365 | 2,626 | 2,771 | 2,477 | 2,626 | 6 | |
ow in construction (in MW) | 480 | 695 | 823 | 567 | 695 | 2 |
Note: The consensus is calculated by
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About
As a pioneer in the corporate market,
The Group has more than 1,850 employees and is present in 20 countries on 3 continents and is able to act worldwide on behalf of its clients.
Investor relations
Email: invest@voltalia.com
T. +33 (0)1 81 70 37 00
Seitosei Actifin Press Contact: Jennifer Jullia Email: jennifer.jullia@seitosei-actifin.com T. +33 (0)1 56 88 11 19 |
Attachment
Voltalia consensus as ofmarch 26, 2024
© OMX, source