Information for investors
Key indicators
76,7 mln. Eur
Adjusted EBITDA
42,0 mln. Eur
Adjusted net profit
211,1 Eur
Investments in energy infrastructure
73,1 mln. Eur
Investments in the defense industry
10,6 %
Adjusted ROE
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
Revenue (EUR million) | 532,5 | 480,9 | 478,9 | 589,9 | 362,9 | 270,5 |
EBITDA (EUR million) | 70,2 | 85,2 | 101,3 | -11,4 | 79,6 | 74,5 |
Adjusted EBITDA (EUR million) | 76,7 | 73,0 | 59,2 | 63,6 | 65,2 | n/a |
Net profit (loss) (EUR million) | 37,8 | 54,9 | 53,8 | -42,5 | 39,8 | 40,1 |
Adjusted net profit (EUR million) | 42,0 | 41,9 | 26,8 | 24,7 | 27,8 | n/a |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
ROE (proc.) | 9,5 | 16,4 | 20,1 | -17 | 15,8 | 18,8 |
Adjusted ROE (proc.) | 10,6 | 12,5 | 10 | 9,9 | 11 | n/a |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
Equity (EUR million) | 433,2 | 361,2 | 307,9 | 227,8 | 271,6 | 233,1 |
Assets (EUR million) | 1248,3 | 1207,8 | 1078,5 | 1425,7 | 962,6 | 787,5 |
Investments (EUR million) | 211,1 | 236,1 | 243,1 | 175,2 | 112,2 | 147,4 |
Net debt (EUR million) | 89,8 | -64,9 | 83,5 | -28,3 | 220,8 | 366,9 |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
Transmitted electricity volume (TWh) | 9,2 | 9,5 | 9,5 | 10,2 | 10,9 | 10,1 |
Volume of natural gas transmitted (TWh) | 53,3 | 55,3 | 61,2 | 63,8 | 52,7 | 58,0 |
Number of employees | 1404 | 1353 | 1261 | 1271 | 1278 | 1081 |
Consolidated reports
Dividends
EPSO-G’s dividend policy sets out the procedure for determining, paying and disclosing dividends for all companies within the Group.
Its primary objective is to establish clear guidelines on expected returns on equity and investments for existing and potential shareholders, while ensuring sustainable long-term growth in company value and the timely implementation of strategic projects of national importance. This, in turn, strengthens confidence in the entire group of energy transmission and exchange companies.
EPSO-G’s dividend policy directly links the amount of dividends payable to the efficiency of the company’s use of equity – the greater the value created for the shareholder, the larger the share of profit the company can allocate to further development or the implementation of other important projects.
| Year for which dividends were paid | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
Amount paid, EUR thousand | 772,7 | 777,2 | 845,0 | 65,4 | 196,2 | 392,3 | 523,1 |