Financials in USD. Standardized financial statements.
A compact view of how Voltalia S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $587.78M | $547.00M | $495.18M | $465.94M | $358.67M | $233.46M | $175.47M | $180.66M | $181.19M | $126.97M |
| Revenue Growth? | +7.5% | +10.5% | +6.3% | +29.9% | +53.6% | +33.0% | -2.9% | -0.3% | +42.7% | 0.0% |
| Cost of Revenue? | $343.87M | $57.00M | $71.00M | $372.43M | $279.90M | $148.26M | $16.84M | $33.99M | $45.98M | $32.08M |
| Gross Profit? | $243.91M | $490.00M | $424.18M | $96.59M | $78.77M | $85.20M | $158.63M | $146.67M | $135.21M | $94.89M |
| Gross Margin? | +41.5% | +89.6% | +85.7% | +20.7% | +22.0% | +36.5% | +90.4% | +81.2% | +74.6% | +74.7% |
| Operating Expenses? | $220.92M | $422.00M | $305.00M | $33.05M | $12.41M | $34.34M | $117.03M | $99.60M | $91.38M | $57.65M |
| Operating Income? | $22.99M | $68.00M | $119.28M | $63.55M | $61.88M | $43.75M | $35.68M | $44.75M | $45.53M | $33.30M |
| EBITDA? | $164.94M | $183.98M | $213.79M | $153.56M | $129.61M | $85.91M | $78.75M | $77.34M | $71.39M | $56.70M |
| Income Before Tax | -$85.97M | -$7.00M | $60.93M | $10.72M | $18.59M | $10.84M | $7.77M | $17.44M | $9.46M | $5.16M |
| Income Tax Expense | $16.99M | $12.00M | $35.82M | $18.13M | $17.37M | $3.60M | $4.97M | $11.48M | $5.97M | $4.58M |
| Net Income? | -$127.95M | -$21.00M | $29.63M | -$7.17M | -$1.32M | $7.92M | $4.63M | $8.53M | $566,000 | $1.64M |
| EPS? | $-0.97 | $-0.16 | $0.21 | $-0.07 | $-0.01 | $0.08 | $0.06 | $0.17 | $0.01 | $0.06 |
| Diluted EPS? | $-0.97 | $-0.16 | $0.21 | $-0.07 | $-0.01 | $0.08 | $0.06 | $0.17 | $0.01 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality