EVN AG (VIE:EVN)
29.60
+0.60 (2.07%)
At close: Feb 27, 2026
EVN AG Income Statement
Financials in millions EUR. Fiscal year is October - September.
Millions EUR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Operating Revenue | 3,027 | 3,000 | 2,889 | 3,769 | 4,062 | 2,395 |
Other Revenue | 35.3 | 49.3 | 38.2 | 29.8 | 31.8 | 33.3 |
| 3,062 | 3,049 | 2,927 | 3,799 | 4,094 | 2,428 | |
Revenue Growth (YoY) | 2.92% | 4.16% | -22.93% | -7.22% | 68.60% | 13.94% |
Fuel & Purchased Power | 6 | - | - | - | - | - |
Operations & Maintenance | 11.1 | 11.1 | 23.5 | 14.7 | 13.7 | 10.5 |
Selling, General & Admin | 12.4 | 12.4 | 12.3 | 11.1 | 14.8 | 12.8 |
Depreciation & Amortization | 367.4 | 360.1 | 333.7 | 336.5 | - | 337.7 |
Amortization of Goodwill & Intangibles | - | - | - | - | 318 | - |
Other Operating Expenses | 2,322 | 2,334 | 2,172 | 2,855 | 3,425 | 1,845 |
Total Operating Expenses | 2,719 | 2,717 | 2,542 | 3,218 | 3,772 | 2,206 |
Operating Income | 342.9 | 332 | 385.8 | 580.8 | 322.4 | 222.6 |
Interest Expense | -43.6 | -43.1 | -47.6 | -47 | -33.8 | -55.5 |
Interest Income | 142.2 | 142.6 | 206.4 | 185.5 | 56.8 | 43.7 |
Net Interest Expense | 98.6 | 99.5 | 158.8 | 138.5 | 23 | -11.8 |
Income (Loss) on Equity Investments | 104.7 | 128.6 | 24.2 | -67.6 | 98.9 | 239.6 |
Currency Exchange Gain (Loss) | -3.1 | -3.1 | 9.1 | -0.4 | -34.6 | -4.2 |
Other Non-Operating Income (Expenses) | 77.4 | 70.5 | -2.6 | 6.8 | -0.6 | 7.8 |
EBT Excluding Unusual Items | 620.5 | 627.5 | 575.3 | 658.1 | 409.1 | 454 |
Impairment of Goodwill | - | - | - | - | -52.9 | - |
Gain (Loss) on Sale of Assets | 1.9 | 1.9 | 0.6 | 1.9 | -2.8 | 24.8 |
Asset Writedown | -55 | -55 | -26.1 | -3.9 | -52.3 | -112.4 |
Pretax Income | 567.4 | 574.4 | 549.8 | 656.1 | 301.1 | 366.4 |
Income Tax Expense | 52.3 | 65.6 | 32.1 | 74 | 64 | 14.7 |
Earnings From Continuing Ops. | 515.1 | 508.8 | 517.7 | 582.1 | 237.1 | 351.7 |
Earnings From Discontinued Ops. | -21.5 | -19.7 | 10.4 | - | - | - |
Net Income to Company | 493.6 | 489.1 | 528.1 | 582.1 | 237.1 | 351.7 |
Minority Interest in Earnings | -45.5 | -52.4 | -56.4 | -52.4 | -27.5 | -26.4 |
Net Income | 448.1 | 436.7 | 471.7 | 529.7 | 209.6 | 325.3 |
Net Income to Common | 448.1 | 436.7 | 471.7 | 529.7 | 209.6 | 325.3 |
Net Income Growth | 1.06% | -7.42% | -10.95% | 152.72% | -35.57% | 62.81% |
Shares Outstanding (Basic) | 179 | 178 | 178 | 178 | 178 | 178 |
Shares Outstanding (Diluted) | 179 | 178 | 178 | 178 | 178 | 178 |
Shares Change (YoY) | 0.24% | 0.01% | 0.02% | 0.02% | 0.02% | 0.04% |
EPS (Basic) | 2.51 | 2.45 | 2.65 | 2.97 | 1.18 | 1.83 |
EPS (Diluted) | 2.51 | 2.45 | 2.65 | 2.97 | 1.18 | 1.83 |
EPS Growth | 0.82% | -7.43% | -10.97% | 152.67% | -35.58% | 62.75% |
Free Cash Flow | 939.7 | 935.2 | 1,167 | 251.4 | -413.2 | 374.2 |
Free Cash Flow Per Share | 5.26 | 5.25 | 6.54 | 1.41 | -2.32 | 2.10 |
Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.520 | 0.520 | 0.520 |
Dividend Growth | - | - | 73.08% | - | - | 6.12% |
Profit Margin | 14.64% | 14.32% | 16.11% | 13.94% | 5.12% | 13.40% |
Free Cash Flow Margin | 30.69% | 30.67% | 39.85% | 6.62% | -10.09% | 15.41% |
EBITDA | 699.7 | 687.4 | 725.4 | 890.6 | 613.2 | 528.5 |
EBITDA Margin | 22.85% | 22.54% | 24.78% | 23.45% | 14.98% | 21.77% |
D&A For EBITDA | 356.8 | 355.4 | 339.6 | 309.8 | 290.8 | 305.9 |
EBIT | 342.9 | 332 | 385.8 | 580.8 | 322.4 | 222.6 |
EBIT Margin | 11.20% | 10.89% | 13.18% | 15.29% | 7.88% | 9.17% |
Effective Tax Rate | 9.22% | 11.42% | 5.84% | 11.28% | 21.25% | 4.01% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.