EVN AG (VIE:EVN)
30.35
+0.35 (1.17%)
Nov 4, 2026, 5:35 PM CET
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 | Jun '26 Jun 30, 2026 | 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 | 3,073 | 3,000 | 2,889 | 3,769 | 4,062 | 2,395 |
Other Revenue | 0.1 | 0.1 | 0.1 | - | - | - |
| 3,073 | 3,000 | 2,889 | 3,769 | 4,062 | 2,395 | |
Revenue Growth | 2.34% | 3.84% | -23.33% | -7.22% | 69.62% | 13.64% |
Fuel & Purchased Power | 15.6 | - | - | - | - | - |
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 | 384.1 | 360.1 | 333.7 | 336.5 | - | 337.7 |
Amortization of Goodwill & Intangibles | - | - | - | - | 318 | - |
Other Operating Expenses | 2,328 | 2,285 | 2,134 | 2,826 | 3,393 | 1,811 |
Total Operating Expenses | 2,751 | 2,668 | 2,504 | 3,188 | 3,740 | 2,172 |
Operating Income | 321.7 | 332 | 385.8 | 580.8 | 322.4 | 222.6 |
Interest Expense | -43.9 | -43.1 | -47.6 | -47 | -33.8 | -55.5 |
Interest Income | 154.9 | 142.6 | 206.4 | 185.5 | 56.8 | 43.7 |
Net Interest Expense | 111 | 99.5 | 158.8 | 138.5 | 23 | -11.8 |
Income (Loss) on Equity Investments | 139.3 | 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) | 81.5 | 70.5 | -2.6 | 6.8 | -0.6 | 7.8 |
EBT Excluding Unusual Items | 650.4 | 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 | -52.5 | -55 | -26.1 | -3.9 | -52.3 | -112.4 |
Pretax Income | 610.3 | 574.4 | 549.8 | 656.1 | 301.1 | 366.4 |
Income Tax Expense | 60.9 | 65.6 | 32.1 | 74 | 64 | 14.7 |
Earnings From Continuing Ops. | 549.4 | 508.8 | 517.7 | 582.1 | 237.1 | 351.7 |
Earnings From Discontinued Ops. | 22.8 | -19.7 | 10.4 | - | - | - |
Net Income to Company | 572.2 | 489.1 | 528.1 | 582.1 | 237.1 | 351.7 |
Minority Interest in Earnings | -45.1 | -52.4 | -56.4 | -52.4 | -27.5 | -26.4 |
Net Income | 527.1 | 436.7 | 471.7 | 529.7 | 209.6 | 325.3 |
Net Income to Common | 527.1 | 436.7 | 471.7 | 529.7 | 209.6 | 325.3 |
Net Income Growth | 23.50% | -7.42% | -10.95% | 152.72% | -35.57% | 62.81% |
Shares Outstanding (Basic) | 178 | 178 | 178 | 178 | 178 | 178 |
Shares Outstanding (Diluted) | 178 | 178 | 178 | 178 | 178 | 178 |
Shares Change | 0.03% | 0.01% | 0.02% | 0.02% | 0.02% | 0.04% |
EPS (Basic) | 2.96 | 2.45 | 2.65 | 2.97 | 1.18 | 1.83 |
EPS (Diluted) | 2.96 | 2.45 | 2.65 | 2.97 | 1.18 | 1.83 |
EPS Growth | 23.47% | -7.43% | -10.97% | 152.67% | -35.58% | 62.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 950.9 | 935.2 | 1,167 | 251.4 | -413.2 | 374.2 |
Free Cash Flow Per Share | 5.33 | 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 | 0% | 0% | 73.08% | 0% | 0% | 6.12% |
Profit Margin | 17.15% | 14.56% | 16.33% | 14.06% | 5.16% | 13.58% |
Free Cash Flow Margin | 30.95% | 31.17% | 40.38% | 6.67% | -10.17% | 15.63% |
EBITDA | 680.9 | 687.4 | 725.4 | 890.6 | 613.2 | 528.5 |
EBITDA Margin | 22.16% | 22.91% | 25.11% | 23.63% | 15.10% | 22.07% |
D&A For EBITDA | 359.2 | 355.4 | 339.6 | 309.8 | 290.8 | 305.9 |
EBIT | 321.7 | 332 | 385.8 | 580.8 | 322.4 | 222.6 |
EBIT Margin | 10.47% | 11.07% | 13.35% | 15.41% | 7.94% | 9.29% |
Effective Tax Rate | 9.98% | 11.42% | 5.84% | 11.28% | 21.25% | 4.01% |