← Enlight Renewable Energy Ltd.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $70.3m $102.5m $192.2m $255.7m $377.9m $496.5m
Total revenues and income — — $192.2m $261.1m $398.8m $582.3m
Cost of Goods and Services Sold ($14.7m) $21.8m $40.4m $52.8m $80.7m $134.4m
Cost of sales ($14.7m) ($21.8m) ($40.4m) ($52.8m) ($80.7m) ($134.4m)
Cost Of Revenue — — $82.7m $52.8m $80.7m $134.4m
Reconciled Cost Of Revenue — — $82.7m $52.8m $80.7m $134.4m
Gross Profit $40.4m $61.2m $111.2m $139.1m $297.2m $354.2m
Research And Development — $4.7m $5.6m $6.3m $11.6m $12.2m
Operating expenses:
Total operating expenses — — ($115.3m) ($156.3m) ($240.0m) ($354.4m)
Additional Financial Items
Applicable Tax Rate — $0 $0 $0 $0 $0
Depreciation Right of Use Assets — ($3.2m) — — ($7.0m) ($10.0m)
Finance Income $17.2m $30.3m $23.3m $36.8m $20.4m $40.9m
Other Income $0 $778k $13.8m $58.7m $16.2m $7.9m
Profit Loss Attributable To Noncontrolling Interests — $10.5m $13.4m $27.1m $22.3m $28.6m
Profit Loss Attributable To Owners Of Parent — $11.2m $24.7m $70.9m $44.2m $132.1m
Profit Loss Before Tax $53.4m $27.4m $51.1m $126.5m $84.8m $204.6m
Profit Loss From Operating Activities $28.4m $34.4m $90.6m $158.1m $175.5m $332.2m
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ($53.4m) ($189k) ($306k) ($330k) ($3.4m) ($3.7m)
Tax benefits — — $0 $5.4m $20.9m $93.7m
Depreciation and amortization ($15.2m) ($19.4m) ($40.6m) ($63.8m) ($108.9m) ($149.9m)
Gains from projects disposals — — $0 $9.8m $601k $96.4m
Other income, net $0 $778k $13.8m $58.7m $16.2m $7.9m
Operating profit $28.4m $34.4m $90.6m $158.1m $175.5m $332.2m
Profit before tax and equity loss ($53.4m) $27.6m $51.4m $126.8m $88.1m $208.3m
Share of losses of equity accounted investees $26k ($189k) ($306k) ($330k) ($3.4m) ($3.7m)
Profit before income taxes ($53.4m) $27.4m $51.1m $126.5m $84.8m $204.6m
Taxes on income $12.4m ($5.7m) ($12.9m) ($28.4m) ($18.3m) ($43.9m)
Profit for the year ($41.0m) $21.7m $38.1m $98.0m $66.5m $160.7m
Foreign currency translation differences for foreign operations ($719k) ($67.3m) $78.2m $53.7m ($40.3m) ($135.2m)
Effective portion of changes in fair value of cash flow hedges, net ($4.5m) ($9.2m) $59.9m $15.9m ($13.7m) ($10.2m)
Presentation currency translation adjustment $33.7m $29.5m ($112.2m) ($41.7m) ($7.6m) $237.4m
Owners of the Company ($24.6m) ($25.7m) $45.9m $92.2m ($477k) $189.1m
Non-controlling interests $12.1m $460k $18.2m $33.8m $5.4m $63.6m
Depreciation Amortization Depletion Income Statement — — $1.7m $65.8m $108.9m $149.9m
Depreciation And Amortization In Income Statement — — $1.7m $65.8m $108.9m $149.9m
Depreciation Income Statement — — $1.7m $2.0m — —
Diluted EPS — $0.12 $0.25 $0.57 $0.36 $1.00
Diluted NI Availto Com Stockholders — $11.2m $24.7m $70.9m $44.2m $132.1m
Earnings From Equity Interest ($53.4m) ($189k) ($306k) ($330k) ($3.4m) ($3.7m)
Excise Taxes — — $0 ($5.4m) ($20.9m) ($93.7m)
Gain On Sale Of PPE — — $0 $9.8m $601k $96.4m
Gain On Sale Of Security — — $2.3m $14.7m $941k $4.4m
Insurance And Claims — — $98k $2.7m $1.8m $1.0m
Interest Income — — $20.4m $22.1m $15.9m $19.4m
Interest Income Non Operating — — $20.4m $22.1m $15.9m $19.4m
Minority Interests — — ($13.4m) ($27.1m) ($22.3m) ($28.6m)
Net Income From Continuing And Discontinued Operation — $11.2m $24.7m $70.9m $44.2m $132.1m
Net Income From Continuing Operation Net Minority Interest — $11.2m $24.7m $70.9m $44.2m $132.1m
Net Interest Income $12.0m $26.8m ($41.6m) ($46.0m) ($88.3m) ($128.2m)
Normalized EBITDA — — $134.8m $194.9m $280.7m $379.4m
Normalized Income — — $14.0m $25.8m $35.9m $52.9m
Other Gand A — — $9.6m $11.4m $15.6m $20.1m
Other Taxes — — $0 ($5.4m) — —
Reconciled Depreciation — — $42.3m $65.8m $108.9m $149.9m
Restructuring And Mergern Acquisition — — ($12.0m) ($33.7m) ($9.1m) $0
Salaries And Wages — — $17.3m $17.3m $21.5m $36.9m
Selling General And Administration — — $27.0m $31.4m $38.8m $58.0m
Special Income Charges — — $12.0m $43.5m $9.7m $96.4m
Tax Effect Of Unusual Items — — $3.6m $13.1m $2.3m $21.6m
Tax Provision — $5.7m $12.9m $28.4m $18.3m $43.9m
Tax Rate For Calcs — — $0 $0 $0 $0
Net Foreign Exchange Loss — $2.7m $617k $0 $3.6m $17.1m
Total other comprehensive income (loss) for the year $28.5m ($47.0m) $25.9m $27.9m ($61.6m) $92.0m
Total comprehensive profit for the year ($12.6m) ($25.3m) $64.0m $126.0m $4.9m $252.7m
Total Unusual Items — — $14.3m $58.2m $10.7m $100.8m
Total Unusual Items Excluding Goodwill — — $14.3m $58.2m $10.7m $100.8m
Pre-Tax Income $53.4m $27.4m $51.1m $126.5m $84.8m $204.6m
Net Income — $11.2m $24.7m $70.9m $44.2m $132.1m
Net Income Continuous Operations ($41.0m) $21.7m $38.1m $98.0m $66.5m $160.7m
Net Income Including Noncontrolling Interests ($41.0m) $21.7m $38.1m $98.0m $66.5m $160.7m
Basic Earnings (Loss) Per Share — $0.12 $0.25 $0.61 $0.37 $1.07
Diluted Earnings (Loss) Per Share — $0.12 $0.25 $0.57 $0.36 $1.00
Basic Average Shares — — $97.3m $115.7m $118.3m $123.7m
Diluted Average Shares — — $100.0m $123.9m $123.3m $132.6m
Research And Development Expense — $4.7m $5.6m $6.3m $11.6m $12.2m
General and Administrative Expense — $15.6m $28.7m $33.3m $38.8m $58.0m
General and administrative expenses ($9.0m) ($15.6m) ($28.7m) ($33.3m) ($38.8m) ($58.0m)
Current Tax Expense (Income) — $2.4m $8.1m $17.7m $13.7m $4.6m
Deferred Tax Expense (Income) — $3.3m $4.9m $12.3m $4.5m $39.3m
Deferred Tax Expense (Income) Recognised In Profit Or Loss $53.4m ($3.3m) $51.4m $126.8m ($4.5m) ($39.3m)
Depreciation And Amortisation Expense — $19.4m $40.6m $63.8m $108.9m $149.9m
Employee Benefits Expense — $8.2m $16.5m $16.3m $20.8m $35.8m
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — ($851k) — — ($1.1m) ($1.3m)
Finance Costs — $37.2m $62.6m $68.1m $107.8m $164.7m
Other Finance Cost — $1.4m $1.2m $2.3m $3.9m $4.3m
Other Operating Income Expense ($12.0m) ($26.8m) ($20.6m) $19.1m $182.4m $330.3m
Professional Fees Expense — $2.9m $4.1m $5.3m $7.7m $10.7m
Development expenses ($3.0m) ($4.7m) ($5.6m) ($6.3m) ($11.6m) ($12.2m)
Transaction costs in respect of acquisition of activity in the United States $0 ($7.3m) $0 $0 — —
Finance expenses ($31.4m) ($37.2m) ($62.6m) ($68.1m) ($107.8m) ($164.7m)
Interest Expense On Lease Liabilities — ($2.0m) — — ($5.7m) ($7.3m)
Income Tax Expense Continuing Operations — $5.7m $12.9m $28.4m $18.3m $43.9m
Interest Expense — — $55.8m $60.8m $97.6m $125.7m
Interest Expense Non Operating — — $55.8m $60.8m $97.6m $125.7m
Net Non Operating Interest Income Expense $12.0m $26.8m ($41.6m) ($46.0m) ($88.3m) ($128.2m)
Operating Expense — — $32.6m $103.5m $159.3m $220.1m
Other Income Expense — — $15.8m $67.6m $14.4m $105.0m
Other Non Operating Income Expenses — — $1.8m $9.8m $7.1m $7.9m
Rent Expense Supplemental — — $851k $1.1m $1.1m $1.3m
Total finance expenses, net ($14.2m) ($6.8m) ($39.2m) ($31.3m) ($87.4m) ($123.9m)
Total Expenses — — $115.3m $156.3m $240.0m $354.4m
Total Other Finance Cost — — $6.2m $7.3m $6.6m $21.9m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.