Below are the financial statements of Public Power, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of EUR | 2024 2024-01-01 - 2024-12-31 | 2023 2023-01-01 - 2023-12-31 |
---|---|---|
Revenues | — | — |
Revenue from energy sales | 6,588.46a | 6,409.22a |
Revenue from natural gas sales | 189.42a | 58.56a |
Other sales | 2,200.73a | 1,218.99a |
Expenses | — | — |
Payroll cost | -939.21a | -782.16a |
Merchandise | -428.29a | -1.13a |
Lignite | -21.95a | -5.79a |
Liquid fuels | -725.21a | -724.52a |
Natural gas | -882.73a | -739.94a |
Depreciation and amortization | -928.36a | -672.16a |
Energy purchases | -1,722.35a | -1,944.22a |
Materials and consumables | -146.91a | -103.7a |
Transmission system usage | -179.9a | -169.52a |
Distribution system usage | -197.52a | -49.3a |
Utilities and maintenance | -318.58a | -264.13a |
Third party fees | -548.11a | -308.49a |
Emission allowances | -833.15a | -826.21a |
Provisions for risks | -32.17a | -63.88a |
Provisions for impairment of inventories | -2.31a | -9.66a |
Provisions for expected credit losses | -46.84a | -186.26a |
Financial expenses | -580.21a | -422.63a |
Financial income | -206.46a | -140.19a |
(Gains) from the spin-off of branch/sale of a subsidiary | 0a | -124.29a |
Bargain gain from Romanian subsidiaries acquisition | 0a | -243.18a |
Impairment loss on assets | -207.21a | -33.72a |
Contribution on electricity suppliers | 0a | -200a |
Other income | -106.05a | -54.46a |
Other expenses | -410.4a | -235.05a |
Losses from associate and joint ventures | -3.51a | -5.08a |
Foreign currency gains, net | -1.45a | -2.31a |
Profit/(loss) before tax | 206.6a | 631.42a |
Income tax | -19.43a | -137.23a |
Net profit/(losses) | 187.17a | 494.19a |
Attributable to | — | — |
Owners of the parent | 151.79a | 437.53a |
Non-controlling interests | 35.38a | 56.66a |
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