EVN AG (VIE:EVN)
27.15
+0.05 (0.18%)
At close: Dec 23, 2025
EVN AG Income Statement
Financials in millions EUR. Fiscal year is October - September.
Millions EUR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 3,000 | 3,257 | 3,769 | 4,062 | 2,395 | Upgrade |
Other Revenue | 214.1 | 38.1 | 29.8 | 31.8 | 33.3 | Upgrade |
| 3,214 | 3,295 | 3,799 | 4,094 | 2,428 | Upgrade | |
Revenue Growth (YoY) | -2.45% | -13.26% | -7.22% | 68.60% | 13.94% | Upgrade |
Operations & Maintenance | - | 24.7 | 14.7 | 13.7 | 10.5 | Upgrade |
Selling, General & Admin | - | 13.3 | 11.1 | 14.8 | 12.8 | Upgrade |
Depreciation & Amortization | 360.1 | 348.3 | 336.5 | - | 337.7 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | 318 | - | Upgrade |
Other Operating Expenses | 2,434 | 2,509 | 2,855 | 3,425 | 1,845 | Upgrade |
Total Operating Expenses | 2,794 | 2,895 | 3,218 | 3,772 | 2,206 | Upgrade |
Operating Income | 420.4 | 399.7 | 580.8 | 322.4 | 222.6 | Upgrade |
Interest Expense | -54.2 | -48.9 | -47 | -33.8 | -55.5 | Upgrade |
Interest Income | 142.6 | 207.4 | 185.5 | 56.8 | 43.7 | Upgrade |
Net Interest Expense | 88.4 | 158.5 | 138.5 | 23 | -11.8 | Upgrade |
Income (Loss) on Equity Investments | 128.6 | 30.8 | -67.6 | 98.9 | 239.6 | Upgrade |
Currency Exchange Gain (Loss) | - | -0.7 | -0.4 | -34.6 | -4.2 | Upgrade |
Other Non-Operating Income (Expenses) | -4.8 | -2.5 | 6.8 | -0.6 | 7.8 | Upgrade |
EBT Excluding Unusual Items | 632.6 | 585.8 | 658.1 | 409.1 | 454 | Upgrade |
Impairment of Goodwill | - | - | - | -52.9 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.7 | 1.9 | -2.8 | 24.8 | Upgrade |
Asset Writedown | -58.2 | -24.9 | -3.9 | -52.3 | -112.4 | Upgrade |
Pretax Income | 574.4 | 561.6 | 656.1 | 301.1 | 366.4 | Upgrade |
Income Tax Expense | 65.6 | 33.5 | 74 | 64 | 14.7 | Upgrade |
Earnings From Continuing Ops. | 508.8 | 528.1 | 582.1 | 237.1 | 351.7 | Upgrade |
Earnings From Discontinued Ops. | -19.7 | - | - | - | - | Upgrade |
Net Income to Company | 489.1 | 528.1 | 582.1 | 237.1 | 351.7 | Upgrade |
Minority Interest in Earnings | -52.4 | -56.4 | -52.4 | -27.5 | -26.4 | Upgrade |
Net Income | 436.7 | 471.7 | 529.7 | 209.6 | 325.3 | Upgrade |
Net Income to Common | 436.7 | 471.7 | 529.7 | 209.6 | 325.3 | Upgrade |
Net Income Growth | -7.42% | -10.95% | 152.72% | -35.57% | 62.81% | Upgrade |
Shares Outstanding (Basic) | 178 | 178 | 178 | 178 | 178 | Upgrade |
Shares Outstanding (Diluted) | 178 | 178 | 178 | 178 | 178 | Upgrade |
Shares Change (YoY) | -0.01% | 0.02% | 0.02% | 0.02% | 0.04% | Upgrade |
EPS (Basic) | 2.45 | 2.65 | 2.97 | 1.18 | 1.83 | Upgrade |
EPS (Diluted) | 2.45 | 2.65 | 2.97 | 1.18 | 1.83 | Upgrade |
EPS Growth | -7.41% | -10.97% | 152.67% | -35.58% | 62.75% | Upgrade |
Free Cash Flow | 25.8 | 414.2 | 251.4 | -413.2 | 374.2 | Upgrade |
Free Cash Flow Per Share | 0.14 | 2.32 | 1.41 | -2.32 | 2.10 | Upgrade |
Dividend Per Share | 0.900 | 0.900 | 0.520 | 0.520 | 0.520 | Upgrade |
Dividend Growth | - | 73.08% | - | - | 6.12% | Upgrade |
Profit Margin | 13.59% | 14.32% | 13.94% | 5.12% | 13.40% | Upgrade |
Free Cash Flow Margin | 0.80% | 12.57% | 6.62% | -10.09% | 15.41% | Upgrade |
EBITDA | 842.1 | 729 | 890.6 | 613.2 | 528.5 | Upgrade |
EBITDA Margin | 26.20% | 22.13% | 23.45% | 14.98% | 21.77% | Upgrade |
D&A For EBITDA | 421.7 | 329.3 | 309.8 | 290.8 | 305.9 | Upgrade |
EBIT | 420.4 | 399.7 | 580.8 | 322.4 | 222.6 | Upgrade |
EBIT Margin | 13.08% | 12.13% | 15.29% | 7.88% | 9.17% | Upgrade |
Effective Tax Rate | 11.42% | 5.96% | 11.28% | 21.25% | 4.01% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.