Estimated financial and operational data of the Energa Group for Q1 2025
Belongs to:
- Current reports
Current Report No. 17/2025
Date: 14 May 2025
Subject: Estimated financial and operational data of the Energa Group for Q1 2025
Legal basis: Article 17 (1) of MAR - inside information
The Management Board of Energa SA hereby reports estimated selected financial and operational data of the Energa Group ("Group") for the first quarter of 2025.
Estimated selected data for Q1 2025:
Revenues of the Group: PLN 5,936 million (vs. PLN 6,254 million in Q1 2024).
EBITDA of the Group: PLN 1,164 million (vs. PLN 1,087 million in Q1 2024).
Operating result (EBIT) of the Group: PLN 816 million (vs. PLN 780 million in Q1 2024).
Net profit of the Group: PLN 484 million (vs. PLN 431 million in Q1 2024).
CAPEX of the Group: PLN 746 million (vs. PLN 759 million in Q1 2024).
Distribution of electricity: 6,158 GWh (vs. 6,105 GWh in Q1 2024).
Gross production of electricity: 866 GWh (vs. 870 GWh in Q1 2024).
Retail sales of electricity: 4,654 GWh (vs. 4,605 GWh in Q1 2024).
In Q1 2025, the Energa Group generated EBITDA (operating profit before amortization and impairment of non-financial non-current assets) of PLN 1,164 million. This result was mainly influenced by the results achieved in the electricity distribution segment in the amount of PLN 965 million.
The data presented are estimates and may change. The final financial and operational results will be presented in the consolidated quarterly report of the Energa Group for Q1 2025.