Audited financial statements and management report of LITGRID AB for the year 2024

Key financial indicators, EUR million20242023 Revenue378.3369.8EBITDA60.678.3Net profit49.048.4ROE (for the last 12 months), percents19.723.9Adjusted* EBITDA47.637.1Adjusted* Net Profit34.325.5Adjusted* ROE (for the last 12 months), percents13.812.6*The adjustment of the profitability indicators is made due to temporary regulatory difference from the regulated profitability approved by National Energy Regulatory Council...

Key financial 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	47.6	37.1
Adjusted* Net Profit	34.3	25.5
Adjusted* ROE (for the last 12 months), percents	13.8	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:

Company's financial statements, management report and the independent auditor's report.

More information:

Jurga Eivaitė

Communications Project Manager

+370 613 19977

[email protected]

Attachment

• litgridab-2024-12-31-en