CFO Briefing
Group performance at a glance.
Top-line indicators across revenue, profitability, cash and operations. Twelve-month rolling metrics with year-on-year deltas.
Revenue · LTM
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EBITDA · LTM
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Margin —
Net Income · LTM
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Cash position
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As of
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Net Debt
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ND / EBITDA —
Energy produced · LTM
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Revenue & EBITDA trajectory
Monthly · 36 months
Revenue
EBITDA
Operational scale
Operational capacity
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Active sites
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Capacity factor (avg)
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Under construction
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Environmental contribution · LTM
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CO₂ emissions avoided
Households powered
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Implicit carbon value
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Based on EU avg. household consumption (3,500 kWh/yr) and EU ETS price (€80/t CO₂).
Net debt & cash position
End-of-period balances · 36 months
Net Debt
Cash
Key takeaways
Performance by entity
Full year — switch reference date to compare periods.
| Entity | Revenue | EBITDA | Margin | Net Income | Cash (EoY) | Net Debt (EoY) | CapEx |
|---|