Consolidated income statement and
consolidated statement of other comprehensive income
| Unaudited | Unaudited | Unaudited | Audited | ||
|---|---|---|---|---|---|
| Amounts in EUR thousand | Note | 2H 2024 | 2H 2023 | FY 2024 | FY 2023 |
| Power revenue | 3 | 21,128 | 21,150 | 54,433 | 67,758 |
| Other operating income | 3 | 176 | 1,375 | 259 | 1,481 |
| Fair value change on energy derivatives | 5 | 7,416 | 25,714 | 18,185 | 55,857 |
| Unrealized value change on energy derivatives | 8,502 | 29,567 | 25,437 | 73,133 | |
| Realized value change on energy derivatives | -1,086 | -3,854 | -7,252 | -17,277 | |
| Share of the profit (loss) in equity accounted investments | 196 | -70 | 500 | 118 | |
| Payroll and related costs | -2,517 | -2,697 | -4,489 | -4,653 | |
| Depreciation, amortization, impairment | 6 | -11,885 | -10,113 | -22,198 | -20,010 |
| Other operating expenses | -12,579 | -10,868 | -25,333 | -25,032 | |
| Operating profit/(loss) | 1,936 | 24,490 | 21,358 | 75,519 | |
| Financial income | 4 | 1,360 | 1,195 | 2,046 | 1,982 |
| Net agio | -13,897 | 17,422 | -19,643 | -23,036 | |
| Fair value changes interest and currency derivatives | 5 | -2,902 | -1,521 | -3,757 | -6,265 |
| Financial expenses | 4 | -10,305 | -6,857 | -20,883 | -13,325 |
| Net financial items | -25,744 | 10,240 | -42,237 | -40,643 | |
| - | |||||
| Profit/(loss) before tax | -23,808 | 34,730 | -20,879 | 34,876 | |
| - | |||||
| Tax expense (income) | 4,317 | -6,936 | 3,621 | -7,633 | |
| Profit (loss) | -19,490 | 27,795 | -17,257 | 27,243 | |
| - | |||||
| Profit/(loss) is attributable to: | - | ||||
| Equity holders of the parent company | -19,348 | 28,083 | -17,041 | 27,411 | |
| Non-controlling interests | -142 | -288 | -216 | -167 | |
| - | - | ||||
| Other comprehensive income: | |||||
| Items that may be reclassified to profit or loss | |||||
| Currency translation differences on foreign operations | 655 | -58 | 440 | 1,692 | |
| Items that will not be reclassificed to profit or loss | |||||
| Currency translation differences | -12,917 | 13,919 | -18,263 | -21,664 | |
| Total other comprehensive income | -12,262 | 13,861 | -17,823 | -19,972 | |
| Total comprehensive income for the year | -31,752 | 41,656 | -35,081 | 7,271 | |
| Total comprehensive income is attributable to: | |||||
| Equity holders of the parent company | -31,196 | 41,451 | -34,285 | 8,274 | |
| Non-controlling interests | -556 | 204 | -796 | -1,003 | |