EnBW Energie Baden-Württemberg AG (ETR:EBK)
Germany
· Delayed Price · Currency is EUR 72.80
+2.00 (2.82%)
Mar 31, 2025, 2:01 PM 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 34,937 | 44,786 | 56,308 | 32,368 | 19,900 | Upgrade
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| Other Revenue | 2,922 | - | - | - | - | Upgrade
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| Revenue | 37,859 | 44,786 | 56,308 | 32,368 | 19,900 | Upgrade
|
| Revenue Growth (YoY) | -15.47% | -20.46% | 73.96% | 62.66% | 1.61% | Upgrade
|
| Selling, General & Admin | - | 297.8 | 228.1 | 168.4 | 171.8 | Upgrade
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| Depreciation & Amortization | 2,311 | 1,686 | 1,615 | 1,556 | 1,390 | Upgrade
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| Other Operating Expenses | 32,710 | 38,769 | 53,068 | 29,502 | 17,110 | Upgrade
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| Total Operating Expenses | 35,021 | 40,753 | 54,911 | 31,227 | 18,671 | Upgrade
|
| Operating Income | 2,838 | 4,033 | 1,397 | 1,142 | 1,228 | Upgrade
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| Interest Expense | -1,257 | -536.9 | -229.7 | -226.3 | -299.5 | Upgrade
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| Interest Income | 102.4 | 214.9 | 327.2 | 191 | 157.1 | Upgrade
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| Net Interest Expense | -1,155 | -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
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| Currency Exchange Gain (Loss) | - | -22.6 | -24.3 | 7.5 | -11.6 | Upgrade
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| Other Non-Operating Income (Expenses) | 896.6 | -43.2 | 190.4 | 347.9 | -34.2 | Upgrade
|
| EBT Excluding Unusual Items | 2,692 | 3,530 | 1,684 | 1,521 | 1,135 | Upgrade
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| Impairment of Goodwill | - | -18.3 | -186.8 | -22.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -99.3 | -75.2 | -9.5 | -6.4 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.3 | 3.8 | -5.9 | 27.7 | Upgrade
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| Asset Writedown | - | -571.6 | 969.2 | -969.4 | -154.1 | Upgrade
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| Pretax Income | 2,692 | 2,841 | 2,395 | 513.3 | 1,003 | Upgrade
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| Income Tax Expense | 867.5 | 1,008 | 551.5 | 72.1 | 195 | Upgrade
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| Earnings From Continuing Ops. | 1,825 | 1,833 | 1,844 | 441.2 | 807.6 | Upgrade
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| Minority Interest in Earnings | -581 | -295 | -105.9 | -78 | -211.5 | Upgrade
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| Net Income | 1,244 | 1,538 | 1,738 | 363.2 | 596.1 | Upgrade
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| Net Income to Common | 1,244 | 1,538 | 1,738 | 363.2 | 596.1 | Upgrade
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| Net Income Growth | -19.11% | -11.53% | 378.52% | -39.07% | -18.81% | Upgrade
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| Shares Outstanding (Basic) | 271 | 271 | 271 | 271 | 271 | Upgrade
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| Shares Outstanding (Diluted) | 271 | 271 | 271 | 271 | 271 | Upgrade
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| Shares Change (YoY) | 0.04% | - | - | - | - | Upgrade
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| 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
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| Free Cash Flow Per Share | -10.57 | -12.94 | -3.57 | 19.33 | -3.77 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.100 | 1.100 | 1.000 | Upgrade
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| Dividend Growth | - | 36.36% | - | 10.00% | 42.86% | Upgrade
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| Profit Margin | 3.28% | 3.43% | 3.09% | 1.12% | 3.00% | Upgrade
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| Free Cash Flow Margin | -7.56% | -7.82% | -1.71% | 16.18% | -5.13% | Upgrade
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| EBITDA | 5,149 | 5,520 | 2,826 | 2,515 | 2,460 | Upgrade
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| EBITDA Margin | 13.60% | 12.32% | 5.02% | 7.77% | 12.36% | Upgrade
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| D&A For EBITDA | 2,311 | 1,487 | 1,429 | 1,373 | 1,231 | Upgrade
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| EBIT | 2,838 | 4,033 | 1,397 | 1,142 | 1,228 | Upgrade
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| EBIT Margin | 7.50% | 9.00% | 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.