AB "Energijos skirstymo operatorius" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
681,860,000 |
270,903 |
30,825,000 |
31,124,000 |
12,366 |
-0.14 |
2.37 |
- |
4.56 |
607,469,000 |
1,439,396,000 |
1,863,518,000 |
183,347,000 |
2023 |
---|
593,041,000 |
225,345 |
170,280,000 |
154,468,000 |
58,695 |
-0.27 |
2.00 |
- |
26.05 |
731,241,000 |
1,465,510,000 |
2,093,452,000 |
103,299,000 |
2024 |
---|
701,499,000 |
263,861 |
64,171,000 |
62,592,000 |
23,543 |
-0.42 |
2.16 |
- |
8.92 |
763,264,000 |
1,650,363,000 |
2,302,950,000 |
110,677,000 |
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---|
701,499,000 |
263,861 |
64,171,000 |
62,592,000 |
23,543 |
-0.42 |
2.16 |
- |
8.92 |
763,264,000 |
1,650,363,000 |
2,302,950,000 |
110,677,000 |
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Turnover (€)
701,499,000 €18 % *
Sales per employee (€)
263,861 €17 % *
Profit before tax (€)
64,171,000 €-62 % *
Net Profit (€)
62,592,000 €-59 % *
Profit per employee (€)
23,543 €-60 % *
Working capital requirement
-0.42 -55.56 % *
Debt-to-equity ratio
2.16 8.00 % *
Total profitability (%)
-Net profitability (%)
8.92 %-65.76 % *
Equity (€)
763,264,000 €4 % *
Amounts Payable And Liabilities (€)
1,650,363,000 €13 % *
Non-current Assets (€)
2,302,950,000 €10 % *
CurrentAssets (€)
110,677,000 €7 % *