TERNA Rete Elettrica Nazionale SpA

  • Market Cap: N/A
  • Industry: Power
  • ISIN: IT0003242622
EUR
8.83
0.12 (1.35%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,616.20
3,122.80
2,898.10
2,534.50
2,377.50
2,287.90
2,272.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,616.20
3,122.80
2,898.10
2,534.50
2,377.50
2,287.90
2,272.50
Raw Material Cost
1,843.50
1,688.10
1,515.10
1,320.90
1,223.40
1,131.60
1,136.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
406.80
374.60
345.80
293.50
285.30
254.80
241.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
320.40
224.50
118.10
92.90
80.30
86.10
90.10
Selling and Distribution Expenses
134.50
115.50
98.00
76.40
68.00
56.70
63.80
Other Expenses
-72.72
-59.91
-46.39
-38.64
-36.56
-34.09
-33.20
Total Expenditure (Excl Depreciation)
1,978.00
1,803.60
1,613.10
1,397.30
1,291.40
1,188.30
1,200.20
Operating Profit (PBDIT) excl Other Income
1638.1999999999998
1319.1999999999998
1285
1137.2
1086.1
1099.6
1072.3
Other Income
199.70
162.90
71.10
59.40
111.70
47.80
30.90
Operating Profit (PBDIT)
2,696.20
2,268.70
2,061.70
1,844.70
1,810.30
1,735.50
1,636.40
Interest
320.40
224.50
118.10
92.90
80.30
86.10
90.10
Exceptional Items
-4.30
-5.20
8.20
25.40
-9.80
9.40
-1.20
Gross Profit (PBDT)
1,772.70
1,434.70
1,383.00
1,213.60
1,154.10
1,156.30
1,136.10
Depreciation
869.50
797.00
717.40
656.00
625.70
584.70
540.00
Profit Before Tax
1,502.00
1,242.00
1,234.40
1,121.20
1,094.50
1,074.10
1,005.10
Tax
455.00
364.30
355.40
317.90
297.40
313.50
296.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,050.30
882.90
877.30
802.20
783.40
757.30
706.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,050.30
882.90
877.30
802.20
783.40
757.30
706.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
-2.60
0.70
1.40
9.80
6.60
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,050.90
880.30
878.00
803.60
793.20
763.90
711.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.22
0.22
0.22
0.22
0.22
0.22
0.22
Reserves
5,688.60
5,335.40
5,153.00
4,681.90
4,369.80
4,190.30
4,019.20
Earnings per share (EPS)
0.53
0.44
0.43
0.39
0.39
0.38
0.35
Diluted Earnings per share
0.53
0.44
0.43
0.39
0.39
0.38
0.35
Operating Profit Margin (Excl OI)
44.99%
41.91%
43.93%
44.56%
45.13%
48.21%
46.89%
Gross Profit Margin
65.58%
65.29%
67.35%
70.12%
72.35%
72.5%
67.99%
PAT Margin
29.04%
28.27%
30.27%
31.65%
32.95%
33.1%
31.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 15.80% vs 7.75% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 19.38% vs 0.26% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 18.55% vs 5.79% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 42.72% vs 90.09% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of TERNA Rete Elettrica Nazionale SpA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
3,616.20
75,247.00
-71,630.80
-95.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,616.20
75,247.00
-71,630.80
-95.19%
Raw Material Cost
1,843.50
45,528.00
-43,684.50
-95.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
406.80
4,711.00
-4,304.20
-91.36%
Power Cost
0
0
0.00
Manufacturing Expenses
320.40
4,393.00
-4,072.60
-92.71%
Selling and Distribution Expenses
134.50
17,708.00
-17,573.50
-99.24%
Other Expenses
-72.72
-910.40
837.68
92.01%
Total Expenditure (Excl Depreciation)
1,978.00
63,236.00
-61,258.00
-96.87%
Operating Profit (PBDIT) excl Other Income
1,638.20
12,011.00
-10,372.80
-86.36%
Other Income
199.70
4,322.00
-4,122.30
-95.38%
Operating Profit (PBDIT)
2,696.20
21,673.00
-18,976.80
-87.56%
Interest
320.40
4,393.00
-4,072.60
-92.71%
Exceptional Items
-4.30
1,494.00
-1,498.30
-100.29%
Gross Profit (PBDT)
1,772.70
29,719.00
-27,946.30
-94.04%
Depreciation
869.50
6,681.00
-5,811.50
-86.99%
Profit Before Tax
1,502.00
12,093.00
-10,591.00
-87.58%
Tax
455.00
3,654.00
-3,199.00
-87.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,050.30
6,770.00
-5,719.70
-84.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,050.30
6,770.00
-5,719.70
-84.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.60
1,213.00
-1,212.40
-99.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,050.90
7,983.00
-6,932.10
-86.84%
Equity Capital
0
0
0.00
Face Value
0.22
1.00
0.00
Reserves
5,688.60
26,586.00
-20,897.40
-78.60%
Earnings per share (EPS)
0.53
0.67
-0.14
-20.90%
Diluted Earnings per share
0.53
0.67
-0.14
-20.90%
Operating Profit Margin (Excl OI)
44.99%
14.18%
0.00
30.81%
Gross Profit Margin
65.58%
24.95%
0.00
40.63%
PAT Margin
29.04%
9.00%
0.00
20.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 361.62 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 15.80% vs 7.75% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 105.09 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 19.38% vs 0.26% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.65 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 18.55% vs 5.79% in Dec 2023

Annual - Interest
Interest 32.04 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 42.72% vs 90.09% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.99%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023