Litgrid AB

Report Publication Announcement • May 9, 2025

Litgrid AB results for the three months of 2025

Lithuanian electricity transmission system operator LITGRID AB (company code 302564383, registered office address Karlo Gustavo Emilio Manerheimo str. 8, Vilnius, Lithuania) is publishing results of the Company for the three months of 2025.

Main financial indicators	Q1 2025	Q1 2024
Revenue, EUR million	108,7	113,0
EBITDA, EUR million	(-27,8)	29,4
Net profit, EUR million	(-27,0)	21,5
ROE (for the last 12 months), percents	0,2	25,9
Adjusted* EBITDA, EUR million	14,2	12,5
Adjusted* Net profit, EUR million	8,2	7,2
Adjusted* ROE (for the last 12 months), percents	14,4	11,4

*The adjustment of profitability indicators is carried out due to temporary regulatory differences from the regulated profitability approved by NERC and by eliminating other atypical profit or loss. The indicators are adjusted by the correction of income, which has already been approved by the decision of NERC when the regulated transmission service prices of the reporting period were approved. Also, the indicators are adjusted by the deviation of the NERC-approved (regulated) and actual profitability of the reporting period, which NERC will evaluate when determining the transmission service prices for the coming period.

Attachments:

1. Financial report of the Company.
2. Press release

More information:

Jurga Eivaitė, Communications Project Manager

+370 613 19977

jurga.eivaite@litgrid.eu