Unaudited financial results of LITGRID AB for the twelve months of 2024

Key financial unaudited indicators, EUR million2024 2023Revenue378,3369,8EBITDA60,678,3Net profit49,048,4ROE (for the last 12 months), percents19,723,9Adjusted EBITDA47,7*37,1Adjusted* Net Profit, EUR million     34,4*25,5Adjusted* ROE (for the last 12 months), percents13,9*12,6*The adjustment of the profitability indicators is made due to temporary regulatory difference from the regulated profitability approved...

Key financial unaudited indicators, EUR million	2024	2023
Revenue	378,3	369,8
EBITDA	60,6	78,3
Net profit	49,0	48,4
ROE (for the last 12 months), percents	19,7	23,9
Adjusted EBITDA	47,7*	37,1
Adjusted* Net Profit, EUR million	34,4*	25,5
Adjusted* ROE (for the last 12 months), percents	13,9*	12,6

*The adjustment of the profitability indicators is made due to temporary regulatory difference from the regulated profitability approved by National Energy Regulatory Council. The indicators are adjusted by the correction of income, which has already been approved by the decision of Council when the regulated transmission service prices of the reporting period were approved. Also, the indicators are adjusted by the deviation of the Council-approved (regulated) and actual profitability of the reporting period, which Council will evaluate when determining the transmission service prices for the coming period.

Attachments:

1. Unaudited financial results of the Company.

2. Press release.

The individual authorized by LITGRID AB to provide additional information:

Jurga Eivaitė

Communications project manager

tel. +370 613 19977 e-mail: [email protected]

Attachments

• LITGRID FA 2024Q4 EN 2025-02-28
• Press release - Litgrid 2024 results preparation for succesful synchronisation, better financial indicators