Investors

Key Figures


<h2 class="wp-block-heading">Key Figures</h2>



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				Elenia Group’s financial statements have been drawn up in accordance with International Financial Reporting Standards (IFRS).
The Group’s key figures for 2021- 2025 are as follows.
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<figure class="wp-block-table is-style-stripes"><table><thead><tr><th>ELENIA GROUP (MILLION EUROS)</th><th>2025</th><th>2024</th><th>2023</th><th>2022</th><th>2021</th></tr></thead><tbody><tr><td>Revenue</td><td>352,0</td><td>347,8</td><td>326,9</td><td>317,4</td><td>328,6</td></tr><tr><td>EBITDA</td><td>224,8</td><td>235,0</td><td>217,6</td><td>204,2</td><td>214,8</td></tr><tr><td>EBITDA excl. non-recurring &amp; exceptional items<br></td><td>242,4</td><td>233,4</td><td>216,5</td><td>205,7</td><td>215,1</td></tr><tr><td>Operating Profit</td><td>124,9</td><td>138,5</td><td>124,2</td><td>113,9</td><td>126,1</td></tr><tr><td>Net financial expenses</td><td>-46,1</td><td>-50,8</td><td>-46,2</td><td>-39,8</td><td>-39,7</td></tr><tr><td>Profit for the period</td><td>62,6</td><td>70,7</td><td>63,1</td><td>60,5</td><td>75,1</td></tr><tr><td>Balance sheet total</td><td>2516,5</td><td>2219,5</td><td>2218,4</td><td>2175,9</td><td>2141,8</td></tr><tr><td>Number of Employees (FTE)</td><td>311</td><td>300</td><td>297</td><td>300</td><td>303</td></tr><tr><td><strong>ELECTRICITY DISTRIBUTION BUSINESS</strong></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total revenue (incl. intra-group items)</td><td>346,4</td><td>341,1</td><td>317,9</td><td>310,8</td><td>322,1</td></tr><tr><td>EBITDA</td><td>222,4</td><td>233,4</td><td>213,2</td><td>203,1</td><td>213,9</td></tr><tr><td>Capital Expenditure</td><td>132,5</td><td>133,9</td><td>140,5</td><td>175,8</td><td>172,2</td></tr></tbody></table></figure>


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Elenia Group’s financial statements have been drawn up in accordance with International Financial Reporting Standards (IFRS).

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ELENIA GROUP (MILLION EUROS)	2025	2024	2023	2022	2021
Revenue	352,0	347,8	326,9	317,4	328,6
EBITDA	224,8	235,0	217,6	204,2	214,8
EBITDA excl. non-recurring & exceptional items	242,4	233,4	216,5	205,7	215,1
Operating Profit	124,9	138,5	124,2	113,9	126,1
Net financial expenses	-46,1	-50,8	-46,2	-39,8	-39,7
Profit for the period	62,6	70,7	63,1	60,5	75,1
Balance sheet total	2516,5	2219,5	2218,4	2175,9	2141,8
Number of Employees (FTE)	311	300	297	300	303
ELECTRICITY DISTRIBUTION BUSINESS
Total revenue (incl. intra-group items)	346,4	341,1	317,9	310,8	322,1
EBITDA	222,4	233,4	213,2	203,1	213,9
Capital Expenditure	132,5	133,9	140,5	175,8	172,2