Financial data
Group consolidated financial data of the exercises closed from December 31th 2018 to December 31th 2024:
| (Thousand of Euro) | 2024 IFRS | 2023 IFRS | 2022 IFRS | 2021 IFRS | 2020 IFRS | 2019 IFRS (2) | 2018 IFRS |
|---|---|---|---|---|---|---|---|
| Revenues | 204.958 | 180.794 | 163.651 | 134.911 | 163.896 | 124.911 | 581.652 |
| EBITDA (1) | 103.424 | 94.526 | 77.930 | 66.382 | 63.805 | 44.898 | 80.036 |
| EBITDA margin % | 50,46% | 52,28% | 47,62% | 49,20% | 38,93% | 35,94% | 13,76% |
| EBIT | 51.642 | 45.990 | 31.911 | 33.838 | 29.151 | 21.573 | 55.101 |
| EBIT margin % | 25,20% | 25,44% | 19,50% | 25,08% | 17,79% | 17,27% | 9,47% |
| EBT | 49.329 | 41.626 | 37.972 | 55.263 | 49.308 | 21.105 | 62.875 |
| Net Income | 36.500 | 36.677 | 32.440 | 45.326 | 58.701 | 493.216 | 46.499 |
| Capital employed | 1.245.389 | 1.243.645 | 1.298.262 | 1.215.991 | 1.192.350 | 1.086.474 | 565.386 |
| Net financial Position | 387.602 | 389.363 | 411.857 | 347.485 | 338.447 | 212.981 | 117.517 |
| Shareholders’ Equity | 857.788 | 854.282 | 886.405 | 868.505 | 853.903 | 873.492 | 447.869 |
(1) EBITDA is calculated adding amortization, depreciation and provisions to EBIT.
(2) The economic results and balance sheet values of the natural gas and electricity sales sector have been shown separately in the income statement and balance sheet.
