EnBW Energie Baden-Württemberg AG (ETR: EBK)
Germany
· Delayed Price · Currency is EUR 60.80
0.00 (0.00%)
Dec 20, 2024, 5:36 PM CET
ETR: EBK Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 36,911 | 44,786 | 56,308 | 32,368 | 19,900 | 19,584 | Upgrade
|
| Revenue Growth (YoY) | -28.42% | -20.46% | 73.96% | 62.66% | 1.61% | -6.38% | Upgrade
|
| Selling, General & Admin | 297.8 | 297.8 | 228.1 | 168.4 | 171.8 | 127.5 | Upgrade
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| Depreciation & Amortization | 1,308 | 1,686 | 1,615 | 1,556 | 1,390 | 1,488 | Upgrade
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| Other Operating Expenses | 32,265 | 38,769 | 53,068 | 29,502 | 17,110 | 17,278 | Upgrade
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| Total Operating Expenses | 33,870 | 40,753 | 54,911 | 31,227 | 18,671 | 18,893 | Upgrade
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| Operating Income | 3,041 | 4,033 | 1,397 | 1,142 | 1,228 | 690.4 | Upgrade
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| Interest Expense | -739.3 | -536.9 | -229.7 | -226.3 | -299.5 | -420.6 | Upgrade
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| Interest Income | 267.4 | 214.9 | 327.2 | 191 | 157.1 | 490.3 | Upgrade
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| Net Interest Expense | -471.9 | -322 | 97.5 | -35.3 | -142.4 | 69.7 | Upgrade
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| Income (Loss) on Equity Investments | -80.8 | -114.5 | 23.9 | 59 | 95.4 | 28.9 | Upgrade
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| Currency Exchange Gain (Loss) | -22.6 | -22.6 | -24.3 | 7.5 | -11.6 | -0.1 | Upgrade
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| Other Non-Operating Income (Expenses) | -43.2 | -43.2 | 190.4 | 347.9 | -34.2 | 234.5 | Upgrade
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| EBT Excluding Unusual Items | 2,423 | 3,530 | 1,684 | 1,521 | 1,135 | 1,023 | Upgrade
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| Impairment of Goodwill | -18.3 | -18.3 | -186.8 | -22.5 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -99.3 | -99.3 | -75.2 | -9.5 | -6.4 | -2.4 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.3 | -0.3 | 3.8 | -5.9 | 27.7 | 37.4 | Upgrade
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| Asset Writedown | -571.6 | -571.6 | 969.2 | -969.4 | -154.1 | -156.2 | Upgrade
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| Pretax Income | 1,733 | 2,841 | 2,395 | 513.3 | 1,003 | 902.2 | Upgrade
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| Income Tax Expense | 575.7 | 1,008 | 551.5 | 72.1 | 195 | -2.1 | Upgrade
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| Earnings From Continuing Ops. | 1,157 | 1,833 | 1,844 | 441.2 | 807.6 | 904.3 | Upgrade
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| Minority Interest in Earnings | -557.7 | -295 | -105.9 | -78 | -211.5 | -170.1 | Upgrade
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| Net Income | 599.6 | 1,538 | 1,738 | 363.2 | 596.1 | 734.2 | Upgrade
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| Net Income to Common | 599.6 | 1,538 | 1,738 | 363.2 | 596.1 | 734.2 | Upgrade
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| Net Income Growth | -85.35% | -11.53% | 378.52% | -39.07% | -18.81% | 119.69% | Upgrade
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| Shares Outstanding (Basic) | 271 | 271 | 271 | 271 | 271 | 271 | Upgrade
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| Shares Outstanding (Diluted) | 271 | 271 | 271 | 271 | 271 | 271 | Upgrade
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| EPS (Basic) | 2.21 | 5.68 | 6.42 | 1.34 | 2.20 | 2.71 | Upgrade
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| EPS (Diluted) | 2.21 | 5.68 | 6.42 | 1.34 | 2.20 | 2.71 | Upgrade
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| EPS Growth | -85.35% | -11.53% | 378.52% | -39.07% | -18.81% | 119.69% | Upgrade
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| Free Cash Flow | -2,783 | -3,504 | -965.9 | 5,236 | -1,020 | -1,241 | Upgrade
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| Free Cash Flow Per Share | -10.27 | -12.94 | -3.57 | 19.33 | -3.77 | -4.58 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.100 | 1.100 | 1.000 | 0.700 | Upgrade
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| Dividend Growth | 36.36% | 36.36% | 0% | 10.00% | 42.86% | 7.69% | Upgrade
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| Profit Margin | 1.62% | 3.43% | 3.09% | 1.12% | 3.00% | 3.75% | Upgrade
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| Free Cash Flow Margin | -7.54% | -7.82% | -1.72% | 16.18% | -5.13% | -6.34% | Upgrade
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| EBITDA | 4,150 | 5,520 | 2,826 | 2,515 | 2,460 | 2,061 | Upgrade
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| EBITDA Margin | 11.24% | 12.32% | 5.02% | 7.77% | 12.36% | 10.52% | Upgrade
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| D&A For EBITDA | 1,109 | 1,487 | 1,429 | 1,373 | 1,231 | 1,371 | Upgrade
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| EBIT | 3,041 | 4,033 | 1,397 | 1,142 | 1,228 | 690.4 | Upgrade
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| EBIT Margin | 8.24% | 9.00% | 2.48% | 3.53% | 6.17% | 3.53% | Upgrade
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| Effective Tax Rate | 33.22% | 35.49% | 23.02% | 14.05% | 19.45% | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.