EnBW Energie Baden-Württemberg AG (ETR:EBK)
Germany · Delayed Price · Currency is EUR 67.60
-0.40 (-0.59%)
May 29, 2026, 5:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 34,651 | 34,841 | 34,937 | 44,786 | 56,308 | 32,368 | |
Revenue Growth (YoY) | -1.05% | -0.27% | -21.99% | -20.46% | 73.96% | 62.66% |
Selling, General & Admin | 322.6 | 322.6 | 312.4 | 297.9 | 228.1 | 168.4 |
Depreciation & Amortization | 1,663 | 1,771 | 1,726 | 1,686 | 1,615 | 1,556 |
Other Operating Expenses | 30,366 | 30,029 | 29,710 | 39,046 | 53,068 | 29,502 |
Total Operating Expenses | 32,352 | 32,123 | 31,748 | 41,030 | 54,911 | 31,227 |
Operating Income | 2,300 | 2,718 | 3,189 | 3,756 | 1,397 | 1,142 |
Interest Expense | -610 | -607.2 | -720.9 | -536.9 | -229.7 | -226.3 |
Interest Income | 266.9 | 309.6 | 476.8 | 214.9 | 327.2 | 191 |
Net Interest Expense | -343.1 | -297.6 | -244.1 | -322 | 97.5 | -35.3 |
Income (Loss) on Equity Investments | -1,158 | -1,073 | 112.4 | -114.5 | 23.9 | 59 |
Currency Exchange Gain (Loss) | -8.2 | -8.2 | 1.9 | -22.6 | -24.3 | 7.5 |
Other Non-Operating Income (Expenses) | 135.2 | 135.2 | 173.8 | 233.4 | 190.4 | 347.9 |
EBT Excluding Unusual Items | 925.9 | 1,475 | 3,233 | 3,530 | 1,684 | 1,521 |
Impairment of Goodwill | -52.1 | -52.1 | -84.4 | -18.3 | -186.8 | -22.5 |
Gain (Loss) on Sale of Investments | - | - | - | -99.3 | -75.2 | -9.5 |
Gain (Loss) on Sale of Assets | 16 | 16 | -13.9 | -0.3 | 3.8 | -5.9 |
Asset Writedown | -598 | -598.8 | -442.4 | -571.5 | 969.2 | -969.4 |
Pretax Income | 291.8 | 839.8 | 2,692 | 2,841 | 2,395 | 513.3 |
Income Tax Expense | 265.9 | 389.2 | 867.5 | 1,008 | 551.5 | 72.1 |
Earnings From Continuing Ops. | 25.9 | 450.6 | 1,825 | 1,833 | 1,844 | 441.2 |
Minority Interest in Earnings | -691.2 | -657.4 | -581 | -295 | -105.9 | -78 |
Net Income | -665.3 | -206.8 | 1,244 | 1,538 | 1,738 | 363.2 |
Net Income to Common | -665.3 | -206.8 | 1,244 | 1,538 | 1,738 | 363.2 |
Net Income Growth | - | - | -19.11% | -11.53% | 378.52% | -39.07% |
Shares Outstanding (Basic) | 309 | 295 | 271 | 271 | 271 | 271 |
Shares Outstanding (Diluted) | 309 | 295 | 271 | 271 | 271 | 271 |
Shares Change (YoY) | 14.01% | 9.06% | - | - | - | - |
EPS (Basic) | -2.15 | -0.70 | 4.59 | 5.68 | 6.42 | 1.34 |
EPS (Diluted) | -2.15 | -0.70 | 4.59 | 5.68 | 6.42 | 1.34 |
EPS Growth | - | - | -19.14% | -11.53% | 378.52% | -39.07% |
Free Cash Flow | -3,586 | -2,299 | -2,768 | -3,504 | -965.9 | 5,236 |
Free Cash Flow Per Share | -11.61 | -7.78 | -10.22 | -12.94 | -3.57 | 19.33 |
Dividend Per Share | 1.700 | 1.700 | 1.600 | 1.500 | 1.100 | 1.100 |
Dividend Growth | 6.25% | 6.25% | 6.67% | 36.36% | - | 10.00% |
Profit Margin | -1.92% | -0.59% | 3.56% | 3.43% | 3.09% | 1.12% |
Free Cash Flow Margin | -10.35% | -6.60% | -7.92% | -7.82% | -1.71% | 16.18% |
EBITDA | 3,704 | 4,230 | 4,683 | 5,243 | 2,826 | 2,515 |
EBITDA Margin | 10.69% | 12.14% | 13.41% | 11.71% | 5.02% | 7.77% |
D&A For EBITDA | 1,404 | 1,512 | 1,494 | 1,487 | 1,429 | 1,373 |
EBIT | 2,300 | 2,718 | 3,189 | 3,756 | 1,397 | 1,142 |
EBIT Margin | 6.64% | 7.80% | 9.13% | 8.39% | 2.48% | 3.53% |
Effective Tax Rate | 91.12% | 46.34% | 32.22% | 35.49% | 23.02% | 14.05% |