Skip to main content

Regarding the income level of the Networks segment’s electricity distribution services for 2026

AB “Ignitis grupė” (hereinafter – the Group) informs that, pursuant to the Methodology for determining the price caps for electricity transmission, distribution and public supply services (link in Lithuanian), on 17 October 2025, National Energy Regulatory Council (hereinafter – NERC) adopted the resolution on the price caps for electricity distribution services and other regulatory components of AB “Energijos skirstymo operatorius” (hereinafter – ESO) for 2026 (hereinafter – the Resolution) (link in Lithuanian).

Income level of electricity distribution services and other regulatory components for 2026

    20262025ChangeChange, %
Income cap EURm376.9321.655.317,2%
RAB1 EURm1,655.11,540.5114.67,4%
WACC2 %5.775.82(0.05 pp)n/a
Depreciation and amortisation (regulatory) EURm97.888.69.210,4%
Additional tariff component EURm51.837.514.338,0%

1. Regulated asset base (RAB) at the beginning of the period.
2. Weighted average cost of capital (WACC).

According to the Resolution, NERC established an allowed income cap for ESO’s electricity distribution services for 2026 at EUR 376.9 million, which is 17.0% higher compared to the income cap set for the year 2025 (EUR 321.6 million). The changes in income cap were driven by the following:
1. higher investments in the network, as outlined in the 10-year Investment Plan, resulting in an increased additional tariff component, return on investment, and depreciation and amortisation;
2. lower temporary regulatory differences, due to its higher return in 2025.

The information provided in this notice does not affect the Group’s Adjusted EBITDA and Investments guidance for 2025.

For additional information, please contact:

Communications
Valdas Lopeta
+370 621 77993
valdas.lopeta@ignitis.lt

Investor Relations
Ainė Riffel-Grinkevičienė
+370 643 14925
aine.riffel-grinkeviciene@ignitis.lt

Disclaimer & Cookie Notice

Welcome to GOLDEA services for Professionals

Before you continue, please confirm the following:

Professional advisers only

I am a professional adviser and would like to visit the GOLDEA CAPITAL for Professionals website.

Important Notice for Investors:

The services and products offered by Goldalea Capital Ltd. are intended exclusively for professional market participants as defined by applicable laws and regulations. This typically includes institutional investors, qualified investors, and high-net-worth individuals who have sufficient knowledge, experience, resources, and independence to assess the risks of trading on their own.

No Investment Advice:

The information, analyses, and market data provided are for general information purposes only and do not constitute individual investment advice. They should not be construed as a basis for investment decisions and do not take into account the specific investment objectives, financial situation, or individual needs of any recipient.

High Risks:

Trading in financial instruments is associated with significant risks and may result in the complete loss of the invested capital. Goldalea Capital Ltd. accepts no liability for losses incurred as a result of the use of the information provided or the execution of transactions.

Sole Responsibility:

The decision to invest or not to invest is solely the responsibility of the investor. Investors should obtain comprehensive information about the risks involved before making any investment decision and, if necessary, seek independent advice.

No Guarantees:

Goldalea Capital Ltd. makes no warranties or representations as to the accuracy, completeness, or timeliness of the information provided. Markets are subject to constant change, and past performance is not a reliable indicator of future results.

Regional Restrictions:

The services offered by Goldalea Capital Ltd. may not be available to all persons or in all countries. It is the responsibility of the investor to ensure that they are authorized to use the services offered.

Please note: This disclaimer is for general information purposes only and does not replace individual legal or tax advice.