CEZ, a. s. (PRA:CEZ)

Revenue Breakdown

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

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	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue from Sales of Electricity, Heat, Gas and Coal	203.05B	212.10B	233.22B
Revenue from Sales of Electricity, Heat, Gas and Coal Growth	-4.26%	-9.06%	-7.38%
Revenue from Sales of Services and Other Revenues	118.99B	118.35B	107.10B
Revenue from Sales of Services and Other Revenues Growth	0.54%	10.50%	26.62%
Other Operating Income	2.94B	2.95B	4.39B
Other Operating Income Growth	-0.20%	-32.83%	4.40%
Revenue (Total)	147.01B	333.39B	344.71B
Revenue (Total) Growth	-55.90%	-3.28%	1.21%

Revenue Breakdown 2

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

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	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Generation Segment Revenue	181.06B	193.75B	212.64B
Generation Segment Revenue Growth	-6.55%	-8.88%	-13.25%
Mining Segment Revenue	15.55B	15.55B	16.35B
Mining Segment Revenue Growth	0.01%	-4.89%	-24.02%
Distribution Segment Revneue	70.56B	68.64B	53.88B
Distribution Segment Revneue Growth	2.79%	27.40%	48.80%
Sales Segment Revenue	147.98B	151.33B	179.03B
Sales Segment Revenue Growth	-2.21%	-15.47%	-19.29%
Eliminations from Segment Revenue	-90.15B	-95.87B	-117.18B
Revenue (Total)	147.01B	333.39B	344.71B
Revenue (Total) Growth	-55.90%	-3.28%	1.21%

Revenue by Geography

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

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	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Czech Republic Revenue	-	288.00B	289.82B
Czech Republic Revenue Growth	-	-0.63%	0.41%
Germany Revenue	-	26.09B	29.74B
Germany Revenue Growth	-	-12.27%	33.98%
Hungary Revenue	-	8.51B	10.21B
Hungary Revenue Growth	-	-16.73%	-11.19%
Poland Revenue	-	4.23B	8.72B
Poland Revenue Growth	-	-51.47%	-30.75%
Slovakia Revenue	-	2.05B	2.24B
Slovakia Revenue Growth	-	-8.50%	-10.52%
Israel Revenue	-	1.31B	1.48B
Israel Revenue Growth	-	-11.52%	27.57%
Italy Revenue	-	846.00M	805.00M
Italy Revenue Growth	-	5.09%	80.90%
Romania Revenue	-	806.00M	895.00M
Romania Revenue Growth	-	-9.94%	46.72%
Austria Revenue	-	176.00M	206.00M
Austria Revenue Growth	-	-14.56%	-16.60%
Other Countries Revenue	-	612.00M	591.00M
Other Countries Revenue Growth	-	3.55%	-
Spain Revenue	-	762.00M	2.00M
Spain Revenue Growth	-	38000.00%	-
Total Other Countries Revenue	-	-	593.00M
Total Other Countries Revenue Growth	-	-	-15.65%
Revenue (Total)	147.01B	333.39B	344.71B
Revenue (Total) Growth	-55.90%	-3.28%	1.21%

EBITDA

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

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	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Generation Segment EBITDA	69.01B	76.89B	92.64B
Generation Segment EBITDA Growth	-10.25%	-17.00%	2.43%
Mining Segment EBITDA	7.60B	7.55B	8.83B
Mining Segment EBITDA Growth	0.62%	-14.50%	-27.93%
Distribution Segment EBITDA	41.67B	40.34B	27.16B
Distribution Segment EBITDA Growth	3.29%	48.51%	55.83%
Sales Segment EBITDA	11.51B	12.69B	8.97B
Sales Segment EBITDA Growth	-9.26%	41.44%	41.98%
Eliminations from Segment EBITDA	-428.00M	-425.00M	-138.00M
Operating Income (Total)	32.21B	273.60B	282.08B
Operating Income (Total) Growth	-88.23%	-3.00%	233.77%

Net Income

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

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	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Generation Segment Net Income	19.46B	18.68B	17.36B
Generation Segment Net Income Growth	4.18%	7.62%	-38.38%
Mining Segment Net Income	3.96B	3.86B	4.14B
Mining Segment Net Income Growth	2.59%	-6.77%	97.19%
Distribution Segment Net Income	13.12B	11.31B	11.02B
Distribution Segment Net Income Growth	15.98%	2.65%	62.04%
Sales Segment Net Income	3.45B	4.29B	4.60B
Sales Segment Net Income Growth	-19.77%	-6.57%	33.22%
Eliminations from Net Income	-10.96B	-10.75B	-7.99B

Capital Expenditures

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

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	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Generation Segment Capital Expenditure	35.92B	29.11B	28.22B
Generation Segment Capital Expenditure Growth	23.41%	3.14%	26.51%
Mining Segment Capital Expenditure	1.82B	1.86B	1.92B
Mining Segment Capital Expenditure Growth	-2.04%	-2.97%	-22.66%
Distribution Segment Capital Expenditure	21.18B	19.75B	22.73B
Distribution Segment Capital Expenditure Growth	7.23%	-13.10%	33.66%
Sales Segment Capital Expenditure	6.72B	6.04B	4.61B
Sales Segment Capital Expenditure Growth	11.28%	31.13%	-3.56%
Eliminations from Capital Expenditure	-628.00M	-640.00M	-637.00M

Key Performance Indicators

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

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	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Electricity Generation (TWh)	50.60	51.20	50.60
Electricity Generation (TWh) Growth	-1.17%	1.19%	-1.75%
Heat Sales (TWh)	5.40	5.60	6.40
Heat Sales (TWh) Growth	-3.57%	-12.50%	-1.54%
Electricity Sales (TWh)	21.40	21.60	22.90
Electricity Sales (TWh) Growth	-0.93%	-5.68%	-4.58%
Gas Sales (TWh)	11.70	11.40	10.20
Gas Sales (TWh) Growth	2.63%	11.77%	-8.93%
Electricity Distribution (TWh)	34.70	34.40	34.00
Electricity Distribution (TWh) Growth	0.87%	1.18%	0.59%
Gas Distribution (TWh)	65.40	63.40	24.10
Gas Distribution (TWh) Growth	3.16%	163.07%	2577.78%
Coal Mining (Tonnes)	14.50M	14.50M	14.00M
Coal Mining (Tonnes) Growth	-	3.57%	-10.26%
Installed Capacity (GW)	11.00	11.60	12.10
Installed Capacity (GW) Growth	-5.17%	-4.13%	1.68%

Data Source: Fiscal.ai Last updated: Mar 31, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 19, 2026

Data Sources Report a data error