Voltalia consensus as of July 8, 2024

Voltalia consensus as of July 8, 2024

Voltalia (Euronext Paris, code ISIN: FR0011995588), an international player in renewable energies, publishes the equity analysts’ consensus, as of July 8, 2024.

in millions of euros	2024 (average)	2024 (maximum)	2024 (minimum)	2024 (median)		Contributions
Turnover	557	607	476	557		8
of which Energy Sales	354	382	315	360		5
of which Services & Corporate	450	563	225	496		5
Eliminations	-265	-77	-379	-290		5
EBITDA	254	264	234	255		8
of which Energy Sales	233	242	225	232		6
of which Services et Corporate	21	35	9	21		6
Depreciations, amorti. and provisions	-125	-100	-140	-126		8
EBIT	129	152	104	129		8
Financial result	-94	-73	-106	-98		7
Taxes	-18	-3	-28	-17		7
Net income	18	38	2	19		8
Minority Interests	1	4	-1	0		8
Net income (group share)	19	37	3	20		8
Capex	506	814	200	521		8
Free Cash-Flow	-242	93	-441	-252		7
Gross debt	2,197	2,313	1,989	2,243		5
Cash and equivalents	485	1,099	116	364		5
Net debt	1,786	2,003	1,215	1,839		8
Capacity in operation and under construction (in MW)	3,234	3,346	3,044	3,313		3
ow in operation (in MW)	2,651	3,043	2,477	2,567		6
ow in construction (in MW)	713	823	567	750		3

Note: The consensus is calculated by Voltalia, based on estimates made by equity analysts who cover Voltalia as of July 8, 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: Turnover for the 2nd quarter of 2024, July 24, 2024 (after market close)

A propos de 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 16.6 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 1,850 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 in the Gaïa-Index, the responsible mid-cap index.
Investor Relations Email : invest@voltalia.com T. +33 (0)1 81 70 37 00	Seitosei Actifin Press Contact: Jennifer Jullia Email: jennifer.jullia@seitosei-actifin.com T. +33 (0)1 56 88 11 19

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• Voltalia consensus as of July 8, 2024