EnBW Energie Baden-Württemberg AG (ETR:EBK)
Germany
· Delayed Price · Currency is EUR 71.00
-1.60 (-2.20%)
Apr 24, 2025, 7:50 AM CET
ETR:EBK Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 34,937 | 44,786 | 56,308 | 32,368 | 19,900 | Upgrade
|
| Revenue Growth (YoY) | -21.99% | -20.46% | 73.96% | 62.66% | 1.61% | Upgrade
|
| Selling, General & Admin | 312.4 | 297.9 | 228.1 | 168.4 | 171.8 | Upgrade
|
| Depreciation & Amortization | 1,726 | 1,686 | 1,615 | 1,556 | 1,390 | Upgrade
|
| Other Operating Expenses | 31,347 | 42,359 | 53,068 | 29,502 | 17,110 | Upgrade
|
| Total Operating Expenses | 33,385 | 44,344 | 54,911 | 31,227 | 18,671 | Upgrade
|
| Operating Income | 1,552 | 442.2 | 1,397 | 1,142 | 1,228 | Upgrade
|
| Interest Expense | -720.9 | -536.9 | -229.7 | -226.3 | -299.5 | Upgrade
|
| Interest Income | 476.8 | 214.9 | 327.2 | 191 | 157.1 | Upgrade
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| Net Interest Expense | -244.1 | -322 | 97.5 | -35.3 | -142.4 | Upgrade
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| Income (Loss) on Equity Investments | 112.4 | -114.5 | 23.9 | 59 | 95.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.9 | -22.6 | -24.3 | 7.5 | -11.6 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,767 | 3,448 | 190.4 | 347.9 | -34.2 | Upgrade
|
| EBT Excluding Unusual Items | 3,190 | 3,431 | 1,684 | 1,521 | 1,135 | Upgrade
|
| Impairment of Goodwill | -84.4 | -18.3 | -186.8 | -22.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -75.2 | -9.5 | -6.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -13.9 | -0.3 | 3.8 | -5.9 | 27.7 | Upgrade
|
| Asset Writedown | -399.2 | -571.5 | 969.2 | -969.4 | -154.1 | Upgrade
|
| Pretax Income | 2,692 | 2,841 | 2,395 | 513.3 | 1,003 | Upgrade
|
| Income Tax Expense | 867.5 | 1,008 | 551.5 | 72.1 | 195 | Upgrade
|
| Earnings From Continuing Ops. | 1,825 | 1,833 | 1,844 | 441.2 | 807.6 | Upgrade
|
| Minority Interest in Earnings | -581 | -295 | -105.9 | -78 | -211.5 | Upgrade
|
| Net Income | 1,244 | 1,538 | 1,738 | 363.2 | 596.1 | Upgrade
|
| Net Income to Common | 1,244 | 1,538 | 1,738 | 363.2 | 596.1 | Upgrade
|
| Net Income Growth | -19.11% | -11.53% | 378.52% | -39.07% | -18.81% | Upgrade
|
| Shares Outstanding (Basic) | 271 | 271 | 271 | 271 | 271 | Upgrade
|
| Shares Outstanding (Diluted) | 271 | 271 | 271 | 271 | 271 | Upgrade
|
| EPS (Basic) | 4.59 | 5.68 | 6.42 | 1.34 | 2.20 | Upgrade
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| EPS (Diluted) | 4.59 | 5.68 | 6.42 | 1.34 | 2.20 | Upgrade
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| EPS Growth | -19.14% | -11.53% | 378.52% | -39.07% | -18.81% | Upgrade
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| Free Cash Flow | -2,863 | -3,504 | -965.9 | 5,236 | -1,020 | Upgrade
|
| Free Cash Flow Per Share | -10.57 | -12.94 | -3.57 | 19.33 | -3.77 | Upgrade
|
| Dividend Per Share | 1.600 | 1.500 | 1.100 | 1.100 | 1.000 | Upgrade
|
| Dividend Growth | 6.67% | 36.36% | - | 10.00% | 42.86% | Upgrade
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| Profit Margin | 3.56% | 3.43% | 3.09% | 1.12% | 3.00% | Upgrade
|
| Free Cash Flow Margin | -8.20% | -7.82% | -1.71% | 16.18% | -5.13% | Upgrade
|
| EBITDA | 3,047 | 1,929 | 2,826 | 2,515 | 2,460 | Upgrade
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| EBITDA Margin | 8.72% | 4.31% | 5.02% | 7.77% | 12.36% | Upgrade
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| D&A For EBITDA | 1,494 | 1,487 | 1,429 | 1,373 | 1,231 | Upgrade
|
| EBIT | 1,552 | 442.2 | 1,397 | 1,142 | 1,228 | Upgrade
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| EBIT Margin | 4.44% | 0.99% | 2.48% | 3.53% | 6.17% | Upgrade
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| Effective Tax Rate | 32.22% | 35.49% | 23.02% | 14.05% | 19.45% | Upgrade
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Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.