Voltalia’s consensus as of December 10, 2024

    Voltalia’s consensus as of December 10, 2024

Voltalia’s consensus as of December 10, 2024

Voltalia (Euronext Paris, code ISIN: FR0011995588), an international player in renewable energies, publishes the equity analysts’ consensus, as of December 10, 2024.

in millions of euros	2024 (average)		2024 (maximum)		2024 (minimum)		2024 (median)		Contributions
Turnover	525		580		460		525		9
of which Energy Sales	339		360		299		350		6
of which Services	374		496		200		416		6
eliminations	-267		-210		-335		-261		4
EBITDA	216		229		210		216		9
of which Energy Sales	207		218		189		210		6
of which Services and Corporate costs	10		28		-3		7		6
Depreciations, amort. and provisions	-125		-105		-159		-124		9
EBIT	89		107		59		92		9
Financial result	-93		-76		-106		-95		9
Taxes	-2		19		-15		1		9
Net income	-6		9		-28		-3		9
Minority Interests	1		5		-1		1		9
Net income (group share)	-4		10		-26		-1		9
Capex	508	888		200		504			7
Free Cash Flow	-341	-82		-502		-353			8
Gross debt	2,170	2,398		1,887		2,209			8
Cash and equivalents	318	444		126		319			6
Net debt	2,049	2,842		1,684		1,982			7
Capacity in op. and construction (in MW)	3,248	3,346		3,044		3,301			4
ow in operation (in MW)	2,522	2,571		2,477		2,523			7
ow in construction (in MW)	738	823		567		780			5

Note: The consensus is calculated by Voltalia, based on estimates made by equity analysts who cover Voltalia as of December 10, 2024. The estimates mentioned regarding the projected performance of Voltalia represent only opinions and do not represent forecasts or predictions of Voltalia or its management. By publishing this consensus, Voltalia does not endorse this information, conclusions or recommendations.

Next on the agenda: Q4 2024 turnover, January 29, 2025 (after market close)

About Voltalia (www.voltalia.com)
Voltalia is an international player in renewable energies. The Group produces and sells electricity from its wind, solar, hydro, biomass and storage facilities. It has 3.1 GW of capacity in operation and under construction, and a portfolio of projects under development with a total capacity of 17.2 GW. Voltalia is also a service provider, supporting its renewable energy customers at every stage of their projects, from design to operation and maintenance. A pioneer in the business market, Voltalia offers a comprehensive range of services to businesses, from the supply of green electricity to energy efficiency services and the local production of its own electricity.   With more than 2,000 employees in 20 countries on 3 continents, Voltalia has the capacity to act globally on behalf of its customers.   Voltalia is listed on the Euronext regulated market in Paris (FR0011995588 - VLTSA) and is included in the Enternext Tech 40 and CAC Mid&Small indices. The company is also included, amongst others, in the MSCI ESG ratings and the Sustainalytics ratings.
Voltalia Email: [e-mail] T. [phone]	Press Relations Seitosei.Actifin - Jennifer Jullia [e-mail] T. [phone]

Attachment

• Voltalia’s consensus as of December 10, 2024