EVN AG (BIT:1EVN)

EVN AG Income Statement

Financials in millions EUR. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Operating Revenue	3,370	3,257	3,769	4,062	2,395	2,108
Other Revenue	38.1	38.1	29.8	31.8	33.3	23.6
Revenue	3,408	3,295	3,799	4,094	2,428	2,131
Revenue Growth (YoY)	8.47%	-13.26%	-7.22%	68.60%	13.94%	-4.37%
Fuel & Purchased Power	156.3	-	-	-	-	-
Operations & Maintenance	24.7	24.7	14.7	13.7	10.5	8.6
Selling, General & Admin	13.3	13.3	11.1	14.8	12.8	14.2
Depreciation & Amortization	365.4	348.3	336.5	-	337.7	296.7
Amortization of Goodwill & Intangibles	-	-	-	318	-	-
Other Operating Expenses	2,496	2,509	2,855	3,425	1,845	1,621
Total Operating Expenses	3,056	2,895	3,218	3,772	2,206	1,940
Operating Income	351.8	399.7	580.8	322.4	222.6	190.9
Interest Expense	-45.4	-48.9	-47	-33.8	-55.5	-43.8
Interest Income	143.5	207.4	185.5	56.8	43.7	37.8
Net Interest Expense	98.1	158.5	138.5	23	-11.8	-6
Income (Loss) on Equity Investments	150.2	30.8	-67.6	98.9	239.6	94.1
Currency Exchange Gain (Loss)	-0.7	-0.7	-0.4	-34.6	-4.2	-6
Other Non-Operating Income (Expenses)	-13.2	-2.5	6.8	-0.6	7.8	-0.5
EBT Excluding Unusual Items	586.2	585.8	658.1	409.1	454	272.5
Impairment of Goodwill	-	-	-	-52.9	-	-
Gain (Loss) on Sale of Assets	0.7	0.7	1.9	-2.8	24.8	0.7
Asset Writedown	-27.2	-24.9	-3.9	-52.3	-112.4	-20.6
Insurance Settlements	-	-	-	-	-	4.8
Pretax Income	559.7	561.6	656.1	301.1	366.4	257.4
Income Tax Expense	44.6	33.5	74	64	14.7	28.7
Earnings From Continuing Ops.	515.1	528.1	582.1	237.1	351.7	228.7
Minority Interest in Earnings	-61.4	-56.4	-52.4	-27.5	-26.4	-28.9
Net Income	426.8	471.7	529.7	209.6	325.3	199.8
Net Income to Common	426.8	471.7	529.7	209.6	325.3	199.8
Net Income Growth	-27.69%	-10.95%	152.72%	-35.57%	62.81%	-33.93%
Shares Outstanding (Basic)	178	178	178	178	178	178
Shares Outstanding (Diluted)	178	178	178	178	178	178
Shares Change (YoY)	-0.01%	0.02%	0.02%	0.02%	0.04%	0.04%
EPS (Basic)	2.39	2.65	2.97	1.18	1.83	1.12
EPS (Diluted)	2.39	2.65	2.97	1.18	1.83	1.12
EPS Growth	-27.68%	-10.97%	152.67%	-35.58%	62.75%	-33.96%
Free Cash Flow	142.5	414.2	251.4	-413.2	374.2	44.5
Free Cash Flow Per Share	0.80	2.32	1.41	-2.32	2.10	0.25
Dividend Per Share	0.900	0.900	0.520	0.520	0.520	0.490
Dividend Growth	73.08%	73.08%	-	-	6.12%	4.25%
Profit Margin	12.52%	14.32%	13.94%	5.12%	13.40%	9.38%
Free Cash Flow Margin	4.18%	12.57%	6.62%	-10.09%	15.41%	2.09%
EBITDA	705.1	729	890.6	613.2	528.5	477.6
EBITDA Margin	20.69%	22.13%	23.45%	14.98%	21.77%	22.41%
D&A For EBITDA	353.3	329.3	309.8	290.8	305.9	286.7
EBIT	351.8	399.7	580.8	322.4	222.6	190.9
EBIT Margin	10.32%	12.13%	15.29%	7.88%	9.17%	8.96%
Effective Tax Rate	7.97%	5.96%	11.28%	21.25%	4.01%	11.15%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.