Voltalia SA
PAR:VLTSA

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Voltalia SA
PAR:VLTSA
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Price: 7.53 EUR -1.31%
Market Cap: 983.2m EUR
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Income Statement

Earnings Waterfall
Voltalia SA

Revenue
545.2m EUR
Cost of Revenue
-75m EUR
Gross Profit
470.3m EUR
Operating Expenses
-337.3m EUR
Operating Income
133m EUR
Other Expenses
-99.7m EUR
Net Income
33.3m EUR

Income Statement
Voltalia SA

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Income Statement
Currency: EUR
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
28
N/A
42
+53%
59
+38%
79
+35%
127
+61%
163
+28%
180
+10%
177
-2%
181
+2%
163
-10%
175
+8%
207
+18%
233
+13%
295
+26%
461
+57%
507
+10%
469
-8%
470
+0%
495
+5%
545
+10%
Gross Profit
Cost of Revenue
(2)
(6)
(9)
(13)
(32)
(43)
(38)
(36)
(27)
(13)
(10)
(19)
(32)
(70)
(120)
(152)
(173)
(112)
(71)
(75)
Gross Profit
25
N/A
37
+44%
50
+37%
66
+32%
95
+44%
120
+26%
142
+18%
141
-1%
153
+9%
150
-2%
166
+11%
188
+13%
202
+7%
224
+11%
342
+52%
355
+4%
296
-17%
357
+21%
424
+19%
470
+11%
Operating Income
Operating Expenses
(19)
(22)
(27)
(34)
(58)
(89)
(97)
(100)
(106)
(108)
(130)
(152)
(150)
(182)
(272)
(274)
(231)
(310)
(306)
(337)
Selling, General & Administrative
(9)
(12)
(16)
(21)
(35)
(59)
(71)
(73)
(75)
(77)
(94)
(107)
(105)
(122)
(144)
(159)
(188)
(232)
(284)
(311)
Depreciation & Amortization
(5)
(8)
(11)
(13)
(18)
(23)
(28)
(29)
(28)
(31)
(37)
(41)
(43)
(50)
(61)
(68)
(72)
(83)
(104)
(107)
Other Operating Expenses
(5)
(3)
(1)
0
(5)
(8)
2
2
(3)
1
1
(4)
(2)
(10)
(67)
(47)
29
5
81
81
Operating Income
7
N/A
14
+108%
23
+61%
32
+41%
37
+16%
31
-17%
46
+49%
41
-9%
47
+14%
42
-11%
36
-15%
35
0%
52
+47%
42
-19%
69
+63%
81
+17%
64
-21%
48
-26%
118
+149%
133
+12%
Pre-Tax Income
Interest Income Expense
(1)
(4)
(15)
(26)
(28)
(35)
(37)
(35)
(32)
(32)
(32)
(32)
(34)
(38)
(49)
(51)
(54)
(64)
(82)
(107)
Non-Reccuring Items
(1)
(1)
(0)
0
(3)
0
0
0
0
0
0
(3)
(8)
0
(7)
(3)
(8)
0
0
0
Total Other Income
0
1
0
2
(1)
(2)
0
1
2
4
5
4
2
2
5
12
9
8
25
23
Pre-Tax Income
5
N/A
10
+93%
7
-28%
9
+16%
5
-41%
(6)
N/A
9
N/A
8
-19%
17
+129%
14
-22%
8
-42%
5
-35%
11
+118%
7
-41%
18
+177%
38
+111%
11
-71%
(8)
N/A
61
N/A
49
-21%
Net Income
Tax Provision
(1)
(2)
(3)
(4)
(5)
(4)
(6)
(7)
(11)
(10)
(5)
(8)
(4)
(3)
(17)
(22)
(18)
(16)
(36)
(16)
Income from Continuing Operations
5
9
4
5
1
(10)
3
1
6
3
3
(3)
7
3
1
16
(7)
(24)
26
33
Income to Minority Interest
(0)
(0)
(1)
(1)
1
2
(3)
0
3
2
2
1
1
(1)
(3)
(1)
0
2
5
2
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
1
0
(0)
1
(0)
(1)
Net Income (Common)
4
N/A
9
+93%
4
-55%
4
-5%
2
-56%
(8)
N/A
1
N/A
1
+154%
9
+493%
6
-33%
5
-19%
(2)
N/A
8
N/A
2
-71%
(1)
N/A
15
N/A
(7)
N/A
(22)
-206%
30
N/A
33
+12%
EPS (Diluted)
0.22
N/A
0.29
+32%
0.13
-55%
0.07
-46%
0.05
-29%
-0.16
N/A
0.01
N/A
0.02
+100%
0.15
+650%
0.05
-67%
0.06
+20%
-0.02
N/A
0.08
N/A
0.02
-75%
-0.01
N/A
0.15
N/A
-0.07
N/A
-0.18
-157%
0.21
N/A
0.25
+19%

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