Revenue Breakdown

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '26 Jun 30, 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	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)	22.44B	23.25B	20.69B
Energy Infrastructure Solutions Revenue	2.91B	2.80B	2.68B
Energy Retail Revenue	49.65B	52.41B	56.50B
Corporate Functions/Other Segment Revenue (Post-FY2023 Reporting)	226.00M	251.00M	248.00M
Revenue (Total)	75.23B	78.70B	80.12B

Adjusted EBITDA

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '26 Jun 30, 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	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)	7.54B	7.70B	6.87B
Energy Infrastructure Solutions Adjusted EBITDA	651.00M	588.00M	558.00M
Energy Retail Adjusted EBITDA	1.64B	1.70B	1.81B
Corporate Functions/Other Segment Adjusted EBITDA (Post-FY2023 Reporting)	-99.00M	-136.00M	-183.00M
Eliminations from Adjusted EBITDA (Post-FY2023 Reporting)	3.00M	5.00M	-7.00M
Operating Income (Other)	-3.16B	-5.79B	-717.00M
Operating Income (Total)	6.58B	4.06B	8.33B

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '26 Jun 30, 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	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	291.40B	292.00B	296.40B
Network Loss, Station Use, Etc. - Wheeling Volume in kWh	11.30B	11.00B	10.80B
Gas - Wheeling Volume in kWh	197.40B	199.30B	195.90B
Total Wheeling Volume in kWh	500.10B	502.30B	503.10B
Customer Groups - Power Sales in kWh	116.50B	118.40B	126.40B
Wholesale Market - Power Sales in kWh	52.70B	63.00B	86.90B
Total Power Sales in kWh	169.20B	181.40B	213.30B
Customer Groups - Gas Sales in kWh	158.10B	164.10B	169.40B
Wholesale Market - Gas Sales in kWh	176.90B	198.20B	222.90B
Total Gas Sales in kWh	335.00B	362.30B	392.30B