VERBUND AG (VIE:VER)
72.70
-2.65 (-3.52%)
Nov 6, 2026, 5:35 PM CET
VERBUND AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,357 | 7,663 | 7,939 | 10,142 | 10,057 | 4,568 |
Other Revenue | 360.11 | 370.31 | 318.57 | 328.62 | 300.81 | 219.19 |
| 7,717 | 8,033 | 8,258 | 10,471 | 10,357 | 4,787 | |
Revenue Growth | -7.00% | -2.73% | -21.13% | 1.09% | 116.35% | 38.49% |
Fuel & Purchased Power | 4,591 | 4,204 | 3,992 | 5,668 | 7,324 | 2,863 |
Selling, General & Admin | 5.5 | 5.5 | 4.6 | 6 | 3.7 | - |
Depreciation & Amortization | 613.94 | 625.04 | 577.75 | 536.97 | 462.69 | 417.27 |
Other Operating Expenses | 1,001 | 1,090 | 787.96 | 311.21 | -113.38 | 367.08 |
Total Operating Expenses | 6,211 | 5,925 | 5,362 | 6,522 | 7,678 | 3,647 |
Operating Income | 1,506 | 2,108 | 2,896 | 3,949 | 2,680 | 1,140 |
Interest Expense | -110.02 | -113.32 | -125.18 | -143.19 | -94.7 | -77.81 |
Interest Income | 21.76 | 50.86 | 81.81 | 69.27 | 42.23 | 42.08 |
Net Interest Expense | -88.26 | -62.46 | -43.37 | -73.92 | -52.47 | -35.73 |
Income (Loss) on Equity Investments | 72.81 | 92.61 | 112.22 | 92.95 | 12.31 | 54.37 |
Currency Exchange Gain (Loss) | 1.4 | - | - | - | - | - |
Other Non-Operating Income (Expenses) | -37.55 | -26.35 | -30.18 | 25.67 | -33.36 | 3.76 |
EBT Excluding Unusual Items | 1,454 | 2,112 | 2,934 | 3,993 | 2,606 | 1,163 |
Impairment of Goodwill | - | - | - | -78.4 | -133.5 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.3 | - |
Gain (Loss) on Sale of Assets | 1.7 | 1.7 | 0.7 | 1.6 | 3.1 | 1 |
Asset Writedown | -69.64 | -0.14 | -163.01 | -362.38 | 15.26 | 103.66 |
Insurance Settlements | 2.5 | 2.5 | 6.2 | 3.4 | 7.9 | 20.3 |
Other Unusual Items | 3.6 | - | - | - | 31.6 | -23.3 |
Pretax Income | 1,392 | 2,116 | 2,778 | 3,557 | 2,532 | 1,264 |
Income Tax Expense | 336.95 | 422.65 | 638.49 | 825.3 | 583.35 | 279.37 |
Earnings From Continuing Ops. | 1,055 | 1,693 | 2,140 | 2,732 | 1,949 | 985.09 |
Minority Interest in Earnings | -93.11 | -204.01 | -264.43 | -465.99 | -231.75 | -111.53 |
Net Income | 962 | 1,489 | 1,875 | 2,266 | 1,717 | 873.56 |
Net Income to Common | 962 | 1,489 | 1,875 | 2,266 | 1,717 | 873.56 |
Net Income Growth | -43.42% | -20.58% | -17.25% | 31.98% | 96.55% | 38.35% |
Shares Outstanding (Basic) | 347 | 347 | 347 | 347 | 347 | 347 |
Shares Outstanding (Diluted) | 347 | 347 | 347 | 347 | 347 | 347 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2.77 | 4.29 | 5.40 | 6.52 | 4.94 | 2.51 |
EPS (Diluted) | 2.77 | 4.29 | 5.40 | 6.52 | 4.94 | 2.51 |
EPS Growth | -43.42% | -20.58% | -17.25% | 31.98% | 96.55% | 38.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -122.07 | 550.23 | 2,111 | 3,684 | 928.63 | -755.88 |
Free Cash Flow Per Share | -0.35 | 1.58 | 6.08 | 10.61 | 2.67 | -2.18 |
Dividend Per Share | 2.000 | 2.000 | 2.800 | 3.400 | 2.440 | 1.050 |
Dividend Growth | -28.57% | -28.57% | -17.65% | 39.34% | 132.38% | 40.00% |
Profit Margin | 12.47% | 18.54% | 22.71% | 21.64% | 16.58% | 18.25% |
Free Cash Flow Margin | -1.58% | 6.85% | 25.56% | 35.19% | 8.97% | -15.79% |
EBITDA | 2,099 | 2,715 | 3,458 | 4,473 | 3,133 | 1,528 |
EBITDA Margin | 27.20% | 33.80% | 41.87% | 42.72% | 30.25% | 31.92% |
D&A For EBITDA | 593.59 | 606.89 | 562.13 | 524.22 | 452.98 | 387.65 |
EBIT | 1,506 | 2,108 | 2,896 | 3,949 | 2,680 | 1,140 |
EBIT Margin | 19.51% | 26.24% | 35.06% | 37.71% | 25.87% | 23.82% |
Effective Tax Rate | 24.20% | 19.97% | 22.98% | 23.20% | 23.04% | 22.09% |