RWE Aktiengesellschaft Income Statement

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
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
Operating Revenue	17,628	24,224	28,521	38,415	24,571
Other Revenue	732	566	-	-	-
Revenue	18,360	24,790	28,521	38,415	24,571
Revenue Growth (YoY)	-25.94%	-13.08%	-25.76%	56.34%	78.28%
Operations & Maintenance	557	528	494	422	538
Selling, General & Admin	-	-	-	-	43
Depreciation & Amortization	1,992	1,875	1,901	1,630	1,421
Other Operating Expenses	15,378	18,523	20,554	38,344	20,933
Total Operating Expenses	17,927	20,926	22,949	40,396	22,935
Operating Income	433	3,864	5,572	-1,981	1,636
Interest Expense	-575	-1,082	-1,618	-1,109	-395
Interest Income	766	781	870	356	390
Net Interest Expense	191	-301	-748	-753	-5
Income (Loss) on Equity Investments	500	406	565	298	291
Currency Exchange Gain (Loss)	-73	51	-109	-302	-29
Other Non-Operating Income (Expenses)	2,924	2,969	312	1,618	124
EBT Excluding Unusual Items	3,975	6,989	5,592	-1,120	2,017
Gain (Loss) on Sale of Investments	2	201	147	-57	19
Gain (Loss) on Sale of Assets	291	512	183	2,065	405
Asset Writedown	-729	-1,359	-1,923	-193	-952
Insurance Settlements	-	-	-	20	33
Pretax Income	3,539	6,343	3,999	715	1,522
Income Tax Expense	158	1,054	2,337	-2,277	690
Earnings From Continuing Ops.	3,381	5,289	1,662	2,992	832
Net Income to Company	3,381	5,289	1,662	2,992	832
Minority Interest in Earnings	-250	-154	-147	-275	-111
Net Income	3,131	5,135	1,515	2,717	721
Net Income to Common	3,131	5,135	1,515	2,717	721
Net Income Growth	-39.03%	238.94%	-44.24%	276.84%	-31.40%
Shares Outstanding (Basic)	728	744	744	691	676
Shares Outstanding (Diluted)	728	744	744	691	676
Shares Change (YoY)	-2.14%	-0.04%	7.61%	2.22%	6.11%
EPS (Basic)	4.30	6.91	2.04	3.93	1.07
EPS (Diluted)	4.30	6.91	2.04	3.93	1.07
EPS Growth	-37.69%	239.08%	-48.18%	268.65%	-35.35%
Free Cash Flow	-5,060	-2,757	-923	-897	3,585
Free Cash Flow Per Share	-6.95	-3.71	-1.24	-1.30	5.30
Dividend Per Share	1.200	1.100	1.000	0.900	0.900
Dividend Growth	9.09%	10.00%	11.11%	-	5.88%
Profit Margin	17.05%	20.71%	5.31%	7.07%	2.93%
Free Cash Flow Margin	-27.56%	-11.12%	-3.24%	-2.33%	14.59%
EBITDA	2,219	5,534	7,299	-453	2,893
EBITDA Margin	12.09%	22.32%	25.59%	-1.18%	11.77%
D&A For EBITDA	1,786	1,670	1,727	1,528	1,257
EBIT	433	3,864	5,572	-1,981	1,636
EBIT Margin	2.36%	15.59%	19.54%	-5.16%	6.66%
Effective Tax Rate	4.46%	16.62%	58.44%	-	45.34%
Revenue as Reported	-	-	-	-	24,571

Source: S&P Global Market Intelligence. Utility template. Financial Sources.