Revenue Breakdown

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Energy Networks Revenue (Post-FY2023 Reporting)	23.25B	20.69B
Energy Networks Revenue (Post-FY2023 Reporting) Growth	12.34%	17.52%
Energy Infrastructure Solutions Revenue	2.80B	2.68B
Energy Infrastructure Solutions Revenue Growth	4.71%	-10.86%
Energy Retail Revenue	52.41B	56.50B
Energy Retail Revenue Growth	-7.25%	-22.42%
Corporate Functions/Other Segment Revenue (Post-FY2023 Reporting)	251.00M	248.00M
Corporate Functions/Other Segment Revenue (Post-FY2023 Reporting) Growth	1.21%	0.40%
Revenue (Total)	78.70B	80.12B
Revenue (Total) Growth	-1.77%	-14.48%

Adjusted EBITDA

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Energy Networks Adjusted EBITDA (Post-FY2023 Reporting)	7.70B	6.87B
Energy Networks Adjusted EBITDA (Post-FY2023 Reporting) Growth	12.04%	3.79%
Energy Infrastructure Solutions Adjusted EBITDA	588.00M	558.00M
Energy Infrastructure Solutions Adjusted EBITDA Growth	5.38%	-1.24%
Energy Retail Adjusted EBITDA	1.70B	1.81B
Energy Retail Adjusted EBITDA Growth	-6.40%	-21.28%
Corporate Functions/Other Segment Adjusted EBITDA (Post-FY2023 Reporting)	-136.00M	-183.00M
Eliminations from Adjusted EBITDA (Post-FY2023 Reporting)	5.00M	-7.00M
Operating Income (Total)	3.59B	8.06B
Operating Income (Total) Growth	-55.44%	1072.49%

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Power - Wheeling Volume in kWh	292.00B	296.40B
Power - Wheeling Volume in kWh Growth	-1.48%	-3.67%
Network Loss, Station Use, Etc. - Wheeling Volume in kWh	11.00B	10.80B
Network Loss, Station Use, Etc. - Wheeling Volume in kWh Growth	1.85%	0.94%
Gas - Wheeling Volume in kWh	199.30B	195.90B
Gas - Wheeling Volume in kWh Growth	1.74%	3.21%
Total Wheeling Volume in kWh	502.30B	503.10B
Total Wheeling Volume in kWh Growth	-0.16%	-1.00%
Customer Groups - Power Sales in kWh	118.40B	126.40B
Customer Groups - Power Sales in kWh Growth	-6.33%	-8.74%
Wholesale Market - Power Sales in kWh	63.00B	86.90B
Wholesale Market - Power Sales in kWh Growth	-27.50%	-15.05%
Total Power Sales in kWh	181.40B	213.30B
Total Power Sales in kWh Growth	-14.95%	-11.42%
Customer Groups - Gas Sales in kWh	164.10B	169.40B
Customer Groups - Gas Sales in kWh Growth	-3.13%	-4.46%
Wholesale Market - Gas Sales in kWh	198.20B	222.90B
Wholesale Market - Gas Sales in kWh Growth	-11.08%	-2.96%
Total Gas Sales in kWh	362.30B	392.30B
Total Gas Sales in kWh Growth	-7.65%	-3.61%

Updated Dec 31, 2025. Data Source: Fiscal.ai.