Revenue Breakdown

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '25 Jun 30, 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)	22.00B	20.69B
Energy Infrastructure Solutions Revenue	2.84B	2.68B
Energy Retail Revenue	57.04B	56.50B
Corporate Functions/Other Segment Revenue (Post-FY2023 Reporting)	264.00M	248.00M

Adjusted EBITDA

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '25 Jun 30, 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)	7.55B	6.87B
Energy Infrastructure Solutions Adjusted EBITDA	639.00M	558.00M
Energy Retail Adjusted EBITDA	1.70B	1.81B
Corporate Functions/Other Segment Adjusted EBITDA (Post-FY2023 Reporting)	-196.00M	-183.00M
Eliminations from Adjusted EBITDA (Post-FY2023 Reporting)	1.00M	-7.00M

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Jun '25 Jun 30, 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	300.70B	307.20B
Network Loss, Station Use, Etc. - Wheeling Volume in kWh	10.90B	10.80B
Gas - Wheeling Volume in kWh	200.80B	195.90B
Total Wheeling Volume in kWh	512.40B	513.90B
Customer Groups - Power Sales in kWh	124.20B	126.40B
Wholesale Market - Power Sales in kWh	77.60B	90.60B
Total Power Sales in kWh	201.80B	217.00B
Customer Groups - Gas Sales in kWh	174.70B	169.40B
Wholesale Market - Gas Sales in kWh	199.00B	234.00B
Total Gas Sales in kWh	373.70B	403.40B

Updated Jun 30, 2025. Data Source: Fiscal.ai.