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Complete financial analysis of Voltalia SA (VLTSA.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Voltalia SA, a leading company in the Renewable Utilities industry within the Utilities sector.
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Voltalia SA (VLTSA.PA)
About Voltalia SA
Voltalia SA engages in the production of electricity from renewable energy sources. It operates through two segments, Energy Sales and Services. The company develops, constructs, operates, and maintains wind, solar, hydro, and biomass power plants. It also develops and sells projects, and procures equipment for solar power plants, as well as provides maintenance service. As of December 31, 2021, the company operated solar power plant with an installed capacity of 98 MW. It operates in Africa, the Middle East, Asia, other Europe, Brazil, and Latin America. The company was incorporated in 2005 and is headquartered in Paris, France. Voltalia SA is a subsidiary of Voltalia Investissement SA.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 495.18M | 469.03M | 358.67M | 233.46M | 175.47M | 180.66M | 181.19M | 126.97M | 58.57M | 27.61M | 18.64M | 13.48M | 11.94M | 5.70M | 6.99M | 7.96M | 711.00K | 17.00K |
| Cost of Revenue | 70.86M | 372.43M | 279.90M | 148.26M | 16.84M | 33.99M | 45.98M | 32.08M | 8.57M | 2.26M | 2.02M | 520.00K | 7.23M | 2.97M | 2.45M | 1.23M | 1.33M | 953.00K |
| Gross Profit | 424.32M | 96.60M | 78.77M | 85.20M | 158.63M | 146.67M | 135.21M | 94.89M | 50.00M | 25.35M | 16.62M | 12.96M | 4.71M | 2.74M | 4.53M | 6.73M | -620.00K | -936.00K |
| Gross Profit Ratio | 85.69% | 20.59% | 21.96% | 36.49% | 90.40% | 81.18% | 74.62% | 74.73% | 85.37% | 91.83% | 89.16% | 96.14% | 39.47% | 48.01% | 64.88% | 84.54% | -87.20% | -5,505.88% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 25.54M | 27.76M | 17.16M | 15.72M | 23.11M | 10.99M | 6.00M | 5.41M | 4.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | -2.57M | 53.86M | 51.39M | 46.73M | 18.66M | 4.93M | 2.56M | 1.36M | 0.00 | 0.00 | 4.53M | 3.62M | 2.45M | 1.32M | 397.00K |
| SG&A | 305.04M | 44.58M | 31.11M | 22.97M | 81.62M | 68.55M | 62.46M | 41.77M | 15.92M | 8.56M | 6.78M | 4.86M | 0.00 | 4.53M | 3.62M | 2.45M | 1.32M | 397.00K |
| Other Expenses | 0.00 | 11.53M | 18.69M | -11.37M | -1.08M | -13.74M | -9.62M | -2.14M | 0.00 | 0.00 | 0.00 | 15.50M | 194.00K | 1.40M | 3.24M | 3.06M | 138.00K | 14.00K |
| Operating Expenses | 305.04M | 33.05M | 12.41M | 34.34M | 117.03M | 99.60M | 91.38M | 57.65M | 28.21M | 18.90M | 18.59M | 20.37M | 31.60M | 2.86M | 6.86M | 5.50M | 2.33M | -2.45M |
| Cost & Expenses | 375.90M | 405.48M | 292.31M | 182.60M | 133.86M | 133.59M | 137.36M | 89.72M | 36.78M | 21.16M | 20.61M | 20.89M | 38.82M | 5.82M | 9.31M | 6.73M | 3.66M | -1.49M |
| Interest Income | 42.99M | 47.74M | 45.66M | 29.12M | 33.84M | 29.63M | 34.36M | 32.09M | 14.24M | 999.00K | 2.73M | 283.00K | 194.00K | 1.00K | 16.00K | 39.00K | 4.00K | 0.00 |
| Interest Expense | 100.66M | 63.03M | 50.40M | 31.41M | 33.84M | 32.02M | 34.61M | 32.09M | 17.73M | 3.90M | 3.38M | 3.66M | 2.81M | 1.88M | 1.52M | 270.00K | 29.00K | 7.00K |
| Depreciation & Amortization | 103.66M | 73.86M | 61.19M | 43.50M | 37.09M | 28.03M | 27.77M | 17.94M | 10.71M | 5.02M | 4.78M | 14.35M | 25.88M | -6.66M | 4.03M | -1.33M | 1.11M | 38.00K |
| EBITDA | 264.93M | 153.57M | 129.61M | 85.91M | 78.75M | 77.34M | 71.39M | 56.70M | 33.53M | 15.86M | 3.37M | 5.51M | -636.00K | 6.23M | 505.00K | 2.77M | -1.62M | 1.56M |
| EBITDA Ratio | 53.50% | 29.00% | 35.56% | 40.42% | 39.35% | 41.66% | 40.58% | 40.36% | 51.47% | 45.41% | 45.86% | 48.31% | -5.04% | 132.79% | 42.55% | 34.74% | -227.99% | 9,194.12% |
| Operating Income | 119.28M | 63.55M | 66.35M | 50.86M | 35.68M | 44.75M | 45.53M | 33.30M | 19.43M | 7.52M | 3.77M | -8.41M | -26.48M | 14.23M | -1.06M | 4.09M | -2.73M | 1.53M |
| Operating Income Ratio | 24.09% | 13.55% | 18.50% | 21.79% | 20.33% | 24.77% | 25.13% | 26.23% | 33.18% | 27.23% | 20.24% | -62.40% | -221.81% | 249.54% | -15.19% | 51.43% | -383.83% | 8,970.59% |
| Total Other Income/Expenses | -58.35M | -52.83M | -48.33M | -34.40M | -27.87M | -29.79M | -36.06M | -28.14M | -11.98M | -2.13M | -8.56M | -4.08M | -3.93M | -533.00K | -311.00K | -2.93M | 94.00K | 7.00K |
| Income Before Tax | 60.93M | 10.97M | 18.03M | 11.00M | 7.77M | 17.44M | 9.47M | 5.16M | 7.55M | 5.45M | -4.69M | -12.50M | -30.41M | -645.00K | -2.58M | 1.17M | -2.86M | 1.52M |
| Income Before Tax Ratio | 12.30% | 2.34% | 5.03% | 4.71% | 4.43% | 9.65% | 5.22% | 4.06% | 12.88% | 19.74% | -25.18% | -92.69% | -254.74% | -11.31% | -36.99% | 14.66% | -401.97% | 8,923.53% |
| Income Tax Expense | 35.82M | 18.13M | 17.37M | 3.60M | 4.97M | 11.48M | 5.97M | 4.58M | 3.00M | 555.00K | 970.00K | 1.28M | 253.00K | -238.00K | 254.00K | -1.15M | -1.39M | 435.00K |
| Net Income | 29.63M | -7.17M | -1.32M | 7.92M | 4.63M | 8.53M | 566.00K | 1.64M | 3.89M | 4.50M | -5.47M | -13.52M | -29.54M | -407.00K | -1.96M | 2.11M | -1.47M | 1.08M |
| Net Income Ratio | 5.98% | -1.53% | -0.37% | 3.39% | 2.64% | 4.72% | 0.31% | 1.29% | 6.64% | 16.28% | -29.32% | -100.29% | -247.44% | -7.14% | -28.06% | 26.56% | -206.75% | 6,364.71% |
| EPS | 0.21 | -0.07 | -0.01 | 0.08 | 0.06 | 0.17 | 0.01 | 0.06 | 0.15 | 0.25 | -0.30 | -1.98 | -4.33 | -0.15 | -1.09 | 1.23 | -0.98 | 1.00 |
| EPS Diluted | 0.21 | -0.07 | -0.01 | 0.08 | 0.06 | 0.17 | 0.01 | 0.05 | 0.14 | 0.25 | -0.30 | -1.97 | -4.31 | -0.15 | -1.09 | 1.23 | -0.98 | 1.00 |
| Weighted Avg Shares Out | 141.10M | 97.49M | 101.64M | 101.40M | 73.80M | 49.06M | 50.09M | 30.79M | 27.27M | 18.32M | 18.28M | 6.83M | 6.83M | 2.65M | 1.79M | 1.72M | 1.50M | 1.10M |
| Weighted Avg Shares Out (Dil) | 140.56M | 97.49M | 101.64M | 101.91M | 74.38M | 49.22M | 50.17M | 30.80M | 27.27M | 18.32M | 18.28M | 6.85M | 6.86M | 2.69M | 1.79M | 1.72M | 1.50M | 1.10M |
Source: https://incomestatements.info
Category: Stock Reports