Consolidated income statement and
consolidated statement of other comprehensive income
| Unaudited | Unaudited | Audited | ||
|---|---|---|---|---|
| Amounts in EUR thousand | Note | 1H 2026 | 1H 2025 | FY 2025 |
| Power revenue | 3 | 52,864 | 24,575 | 52,904 |
| Other items | 165 | -245 | 230 | |
| Fair value change on energy derivatives | 5 | -6,870 | -4,003 | -7,134 |
| Unrealized value change on energy derivatives | -4,203 | -1,295 | 1,151 | |
| Realized value change on energy derivatives | -2,667 | -2,708 | -8,285 | |
| Share of the profit (loss) in equity accounted investments | 127 | 195 | 456 | |
| Payroll and related costs | -2,429 | -2,017 | -4,671 | |
| Depreciation, amortization, impairment | 6 | -13,927 | -10,777 | -22,000 |
| Other operating expenses | -15,696 | -13,005 | -27,650 | |
| Operating profit/(loss) | 14,233 | -5,276 | -7,864 | |
| Financial income | 4 | 590 | 573 | 2,220 |
| Net agio | 18,548 | -1,076 | -1,178 | |
| Fair value changes interest and currency derivatives | 5 | 2,286 | -674 | 466 |
| Financial expenses | 4 | -10,399 | -9,930 | -19,723 |
| Net financial items | 11,025 | -11,108 | -18,215 | |
| Profit/(loss) before tax | 25,258 | -16,384 | -26,078 | |
| Tax expense (income) | -7,316 | 2,582 | 4,112 | |
| Profit (loss) | 17,942 | -13,802 | -21,966 | |
| Profit/(loss) is attributable to: | ||||
| Equity holders of the parent company | 16,837 | -13,462 | -21,597 | |
| Non-controlling interests | 1,105 | -340 | -370 | |
| Other comprehensive income: | ||||
| Items that may be reclassified to profit or loss | ||||
| Currency translation differences on foreign operations | -2,165 | 846 | 1,706 | |
| Items that will not be reclassificed to profit or loss | ||||
| Currency translation differences | 18,887 | -1,259 | -1,578 | |
| Total other comprehensive income | 16,721 | -414 | 128 | |
| Total comprehensive income for the period | 34,664 | -14,216 | -21,839 | |
| Total comprehensive income is attributable to: | ||||
| Equity holders of the parent company | 33,006 | -13,831 | -21,417 | |
| Non-controlling interests | 1,657 | -385 | -422 |

