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Complete financial analysis of EnBW Energie Baden-Württemberg AG (EBK.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EnBW Energie Baden-Württemberg AG, a leading company in the Diversified Utilities industry within the Utilities sector.
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EnBW Energie Baden-Württemberg AG (EBK.DE)
About EnBW Energie Baden-Württemberg AG
EnBW Energie Baden-Württemberg AG operates as an integrated energy company in Germany, rest of Europe, and internationally. It operates through three segments: Smart Infrastructure for Customers, System-Critical Infrastructure, and Sustainable Generation Infrastructure. The company sells electricity and gas; provides energy industry services; and provides energy supply and energy solutions. It also transmits and distributes grids for electricity and gas; offers grid-related services; and supplies water, as well as engages in the provision and expansion of quick charging infrastructure and digital solutions for electromobility; and broadband activities in the telecommunications sector. In addition, the company generates power from renewable energy sources consisting of solar, wind, hydropower, biomass, coal, and geothermal energy power plants. Further, it operates and dismantles nuclear power plants; stores gas; provides system services and waste management/environmental services; and engages in the project development, project planning, construction, and economic operation of power plants based on renewable energies. Additionally, the company is also involved in the electricity and gas trading, gas midstream, and district heating businesses; and direct distribution of renewable energy power plants. It supplies energy solutions and energy industry services to approximately 5.5 million customers. It primarily operates under the EnBW, Yello, GVS, Erdgas Südwest, ODR, ZEAG, NaturEnergie, Pražská energetika, Stadtwerke Düsseldorf, VNG, and goldgas brands. The company serves retail customers, small commercial enterprises, the housing industry and agriculture industries, and industrial customers, as well as redistributors, municipal utilities, local authorities, and public entities. EnBW Energie Baden-Württemberg AG was founded in 1997 and is based in Karlsruhe, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.43B | 56.00B | 32.15B | 19.69B | 18.77B | 20.62B | 21.97B | 19.37B | 21.17B | 21.00B | 20.54B | 19.25B | 18.79B | 17.51B | 15.56B | 16.31B | 14.71B | 13.22B | 10.77B | 9.84B | 10.61B | 8.49B |
| Cost of Revenue | 35.22B | 50.79B | 25.67B | 14.10B | 14.67B | 16.54B | 18.03B | 16.55B | 17.27B | 17.42B | 17.03B | 15.26B | 15.02B | 12.92B | 11.12B | 12.10B | 10.89B | 9.31B | 7.15B | 6.35B | 6.86B | 5.08B |
| Gross Profit | 9.21B | 5.21B | 6.47B | 5.59B | 4.09B | 4.08B | 3.94B | 2.82B | 3.89B | 3.58B | 3.51B | 3.99B | 3.77B | 4.58B | 4.44B | 4.21B | 3.82B | 3.91B | 3.62B | 3.50B | 3.75B | 3.41B |
| Gross Profit Ratio | 20.72% | 9.31% | 20.14% | 28.39% | 21.80% | 19.77% | 17.94% | 14.57% | 18.39% | 17.07% | 17.11% | 20.73% | 20.06% | 26.18% | 28.55% | 25.80% | 25.98% | 29.57% | 33.60% | 35.51% | 35.30% | 40.19% |
| Research & Development | 47.70M | 28.10M | 38.60M | 71.60M | 55.30M | 42.90M | 39.80M | 37.30M | 29.90M | 27.90M | 26.70M | 36.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.46B | 972.10M | 726.40M | 641.60M | 538.10M | 536.50M | 473.90M | 417.90M | 437.30M | 418.30M | 381.00M | 356.90M | 415.10M | 449.00M | 1.62B | 1.48B | 311.70M | 263.10M | 219.30M | 1.21B | 1.63B | 1.63B |
| Selling & Marketing | 115.50M | 82.10M | 78.60M | 81.60M | 76.00M | 80.60M | 75.30M | 66.10M | 64.70M | 58.50M | 62.80M | 71.40M | 82.00M | 100.20M | 0.00 | 0.00 | 137.80M | 131.90M | 107.50M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.58B | 1.05B | 805.00M | 723.20M | 614.10M | 617.10M | 549.20M | 484.00M | 502.00M | 476.80M | 443.80M | 428.30M | 497.10M | 549.20M | 1.62B | 1.48B | 449.50M | 395.00M | 326.80M | 1.21B | 1.63B | 1.63B |
| Other Expenses | 4.24B | 18.70M | 5.06B | 3.68B | 3.19B | 25.50M | 26.60M | 25.70M | 28.30M | 29.90M | 24.40M | 23.10M | 22.20M | 24.40M | 144.80M | -1.22B | 31.50M | 40.60M | 34.10M | 1.05B | 2.28B | 1.37B |
| Operating Expenses | 5.87B | 4.96B | 5.87B | 4.40B | 3.81B | 3.36B | 1.85B | 4.49B | 3.63B | 4.09B | 2.67B | 2.86B | 3.16B | 2.95B | 1.76B | 255.60M | 2.46B | 2.62B | 2.34B | 2.26B | 3.91B | 3.00B |
| Cost & Expenses | 41.09B | 55.75B | 31.54B | 18.51B | 18.48B | 19.91B | 19.88B | 21.04B | 20.90B | 21.51B | 19.69B | 18.11B | 18.18B | 15.88B | 12.88B | 12.35B | 13.35B | 11.93B | 9.49B | 8.61B | 10.77B | 8.08B |
| Interest Income | 434.70M | 741.80M | 115.90M | 148.60M | 117.90M | 99.90M | 704.10M | 431.90M | 1.08B | 433.80M | 358.00M | 395.90M | 223.70M | 220.70M | 307.30M | 361.40M | 327.10M | 255.40M | 280.20M | 258.10M | 0.00 | 0.00 |
| Interest Expense | 846.10M | 406.40M | 331.80M | 407.50M | 556.30M | 444.10M | 509.50M | 1.61B | 1.10B | 1.07B | 1.31B | 1.11B | 1.04B | 347.30M | 379.20M | 275.70M | 304.50M | 356.10M | 370.80M | 374.80M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.79B | 1.62B | 1.56B | 1.40B | 1.70B | 1.26B | 1.12B | 913.10M | 1.64B | 2.14B | 973.70M | 1.02B | 1.14B | 1.16B | 858.90M | 1.07B | 777.20M | 837.60M | 735.80M | 1.10B | 1.61B | 765.20M |
| EBITDA | 5.69B | 4.95B | 2.43B | 2.92B | 2.86B | 2.37B | 4.28B | 1.28B | 3.02B | 2.08B | 2.28B | 2.60B | 1.53B | 2.79B | 2.46B | 5.02B | 4.54B | 2.36B | 2.16B | 1.87B | 1.44B | 1.18B |
| EBITDA Ratio | 12.81% | 5.90% | 12.45% | 15.12% | 13.57% | 10.50% | 18.76% | 6.04% | 14.37% | 9.89% | 11.12% | 13.51% | 7.21% | 14.74% | 22.74% | 30.80% | 15.47% | 17.09% | 20.37% | 23.66% | 13.61% | 13.87% |
| Operating Income | 3.34B | 972.10M | 1.36B | 1.42B | 897.30M | 712.40M | 2.10B | -1.66B | 265.80M | -509.90M | 849.10M | 1.28B | 670.90M | 2.12B | 2.68B | 3.95B | 1.56B | 1.47B | 1.32B | 1.23B | -165.40M | 412.00M |
| Operating Income Ratio | 7.52% | 1.74% | 4.23% | 7.20% | 4.78% | 3.46% | 9.54% | -8.59% | 1.26% | -2.43% | 4.13% | 6.63% | 3.57% | 12.09% | 17.22% | 24.23% | 10.60% | 11.12% | 12.24% | 12.52% | -1.56% | 4.85% |
| Total Other Income/Expenses | -500.50M | 96.40M | -3.30B | -2.16B | -887.00M | -1.32B | 761.20M | -3.58B | -1.70B | -2.27B | -1.48B | -552.50M | -1.43B | -613.50M | -632.10M | -1.23B | -2.39B | -261.10M | -247.10M | -483.40M | -903.10M | -527.50M |
| Income Before Tax | 2.84B | 2.40B | 513.30M | 1.00B | 902.20M | 596.30M | 2.86B | -2.72B | 274.20M | -609.70M | 169.90M | 707.40M | -782.20M | 1.53B | 1.89B | 1.24B | 1.37B | 1.18B | 1.08B | 722.80M | -1.07B | -115.50M |
| Income Before Tax Ratio | 6.39% | 4.28% | 1.60% | 5.09% | 4.81% | 2.89% | 13.01% | -14.05% | 1.30% | -2.90% | 0.83% | 3.68% | -4.16% | 8.74% | 12.14% | 7.58% | 9.33% | 8.95% | 10.04% | 7.34% | -10.07% | -1.36% |
| Income Tax Expense | 1.01B | 551.50M | 72.10M | 195.00M | -2.10M | 128.70M | 681.60M | -1.05B | 73.70M | -222.10M | 47.60M | 172.60M | 33.70M | 365.00M | 432.80M | 335.20M | -43.20M | 73.40M | 482.90M | 365.10M | 114.00M | -84.40M |
| Net Income | 1.54B | 1.74B | 363.20M | 807.60M | 734.00M | 334.20M | 2.05B | -1.80B | 124.90M | -450.70M | 51.00M | 473.50M | -867.30M | 1.17B | 824.40M | 900.60M | 1.36B | 1.00B | 521.60M | 357.70M | -1.18B | -31.10M |
| Net Income Ratio | 3.46% | 3.10% | 1.13% | 4.10% | 3.91% | 1.62% | 9.35% | -9.28% | 0.59% | -2.15% | 0.25% | 2.46% | -4.62% | 6.66% | 5.30% | 5.52% | 9.27% | 7.59% | 4.84% | 3.63% | -11.15% | -0.37% |
| EPS | 5.68 | 6.42 | 1.34 | 2.98 | 2.71 | 1.23 | 7.58 | -6.64 | 0.58 | -1.66 | 0.19 | 1.88 | -3.55 | 4.71 | 3.13 | 3.58 | 5.54 | 4.07 | 2.19 | 1.39 | -5.31 | -0.13 |
| EPS Diluted | 5.68 | 6.42 | 1.34 | 2.98 | 2.71 | 1.23 | 7.58 | -6.64 | 0.58 | -1.66 | 0.19 | 1.88 | -3.55 | 4.71 | 3.13 | 3.58 | 5.54 | 4.07 | 2.19 | 1.39 | -5.31 | -0.13 |
| Weighted Avg Shares Out | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 257.27M | 244.26M | 245.96M | 245.96M | 245.96M | 245.96M | 245.94M | 242.64M | 228.87M | 222.86M | 234.60M |
| Weighted Avg Shares Out (Dil) | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 270.86M | 257.27M | 244.26M | 245.96M | 245.96M | 245.96M | 245.96M | 245.94M | 242.64M | 228.87M | 222.86M | 234.60M |
Source: https://incomestatements.info
Category: Stock Reports