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Complete financial analysis of EVN AG (EVN.VI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EVN AG, a leading company in the Diversified Utilities industry within the Utilities sector.
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EVN AG (EVN.VI)
About EVN AG
EVN AG provides energy and environmental services for private and business customers, as well as municipalities in Austria, Bulgaria, Croatia, Germany, and Albania. The company operates through Energy, Generation, Networks, South East Europe, Environmental, and Other segments. It generates electricity from thermal sources and renewable energies; and procures, trades, and sells electricity and natural gas to end customers and on wholesale markets, as well as generates and sells heat. The company also operates regional electricity and natural gas networks, as well as cable TV and telecommunications networks. In addition, it is involved in drinking water supply, wastewater disposal and treatment, thermal waste utilisation, and international project business activities. The company was founded in 1922 and is headquartered in Maria Enzersdorf, Austria. EVN AG is a subsidiary of NÖ Landes-Beteiligungsholding GmbH.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.26B | 3.77B | 4.06B | 2.39B | 2.11B | 2.20B | 2.07B | 2.22B | 2.05B | 2.14B | 1.97B | 2.76B | 2.85B | 2.73B | 2.75B | 2.75B | 2.40B | 2.24B | 2.09B | 1.61B | 1.21B | 1.08B | 1.11B |
| Cost of Revenue | 1.92B | 2.32B | 2.97B | 1.54B | 1.22B | 1.33B | 1.22B | 1.29B | 1.17B | 1.31B | 1.29B | 1.89B | 1.98B | 1.88B | 1.91B | 1.95B | 1.66B | 1.51B | 1.36B | 1.01B | 660.52M | 650.04M | 689.09M |
| Gross Profit | 1.34B | 1.45B | 1.09B | 851.80M | 890.80M | 871.30M | 856.30M | 923.40M | 880.90M | 826.90M | 684.20M | 867.40M | 866.00M | 849.50M | 837.66M | 797.88M | 741.18M | 730.10M | 728.83M | 597.92M | 546.81M | 432.06M | 424.80M |
| Gross Profit Ratio | 41.15% | 38.45% | 26.83% | 35.57% | 42.27% | 39.53% | 41.32% | 41.68% | 43.04% | 38.72% | 34.65% | 31.48% | 30.42% | 31.13% | 30.44% | 29.03% | 30.90% | 32.57% | 34.92% | 37.15% | 45.29% | 39.93% | 38.14% |
| Research & Development | 0.00 | 0.00 | 2.60M | 1.40M | 2.00M | 1.20M | 2.30M | 2.00M | 1.80M | 1.90M | 1.20M | 2.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 47.40M | 42.80M | 36.80M | 32.40M | 29.00M | 35.50M | 32.20M | 37.30M | 41.80M | 36.30M | 48.10M | 55.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 13.30M | 11.10M | 10.30M | 10.40M | 11.80M | 11.90M | 13.00M | 11.80M | 12.30M | 12.70M | 11.40M | 10.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 60.70M | 53.90M | 47.10M | 42.80M | 40.80M | 47.40M | 45.20M | 49.10M | 54.10M | 49.00M | 59.50M | 66.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 853.20M | 866.70M | 3.00M | 2.90M | 4.80M | 3.10M | 3.40M | 2.20M | 1.90M | 2.40M | 2.40M | 2.40M | 0.00 | 0.00 | -100.00 | 0.00 | 103.84M | 0.00 | 0.00 | 0.00 | 0.00 | 42.84M | 9.70M |
| Operating Expenses | 913.90M | 920.60M | 808.40M | 702.80M | 702.30M | 668.10M | 671.60M | 621.80M | 624.00M | 618.40M | 628.40M | 624.80M | 659.20M | 630.80M | 650.37M | 622.68M | 574.57M | 532.79M | 542.51M | 474.60M | 432.20M | 67.69M | 64.87M |
| Cost & Expenses | 2.83B | 3.24B | 3.78B | 2.25B | 1.92B | 2.00B | 1.89B | 1.91B | 1.79B | 1.93B | 1.92B | 2.51B | 2.64B | 2.51B | 2.56B | 2.57B | 2.23B | 2.04B | 1.90B | 1.49B | 1.09B | 717.73M | 753.96M |
| Interest Income | 8.10M | 16.50M | 5.40M | 6.10M | 4.50M | 8.10M | 18.20M | 37.10M | 24.20M | 29.90M | 31.20M | 38.20M | 30.90M | 37.60M | 37.49M | 47.44M | 49.93M | 31.47M | 12.65M | 10.38M | 7.71M | 11.79M | 0.00 |
| Interest Expense | 61.80M | 57.40M | 37.90M | 59.40M | 47.00M | 51.50M | 54.00M | 65.40M | 77.40M | 91.10M | 96.70M | 100.10M | 87.90M | 78.80M | 69.41M | 85.91M | 84.92M | 75.84M | -107.83M | -44.80M | 44.94M | 30.86M | 0.00 |
| Depreciation & Amortization | 373.20M | 336.50M | 318.00M | 337.70M | 296.70M | 269.80M | 258.30M | 262.30M | 266.10M | 315.00M | 716.90M | 239.10M | 251.30M | 252.80M | 229.31M | 198.18M | 195.68M | 153.34M | 213.02M | 150.28M | 159.56M | 130.40M | 118.30M |
| EBITDA | 996.60M | 1.11B | 554.10M | 520.00M | 503.70M | 557.00M | 472.80M | 767.10M | 511.00M | 614.00M | 440.30M | 562.40M | 615.40M | 595.50M | 569.60M | 510.10M | 504.07M | 538.74M | 397.42M | 327.48M | 334.52M | 306.64M | 482.02M |
| EBITDA Ratio | 30.60% | 29.38% | 20.04% | 36.74% | 30.18% | 29.43% | 34.08% | 40.75% | 35.16% | 33.04% | 47.69% | 20.19% | 20.19% | 21.70% | 20.70% | 18.56% | 21.51% | 15.64% | 19.13% | 20.35% | 28.28% | 45.72% | 43.27% |
| Operating Income | 426.20M | 528.50M | 331.60M | 386.40M | 273.10M | 403.50M | 392.90M | 346.90M | 260.40M | 268.20M | -341.40M | 218.50M | 206.70M | 218.70M | 187.29M | 175.20M | 166.60M | 197.31M | 184.41M | 177.20M | 181.87M | 102.53M | 127.88M |
| Operating Income Ratio | 13.09% | 14.02% | 8.16% | 16.13% | 12.96% | 18.31% | 18.96% | 15.66% | 12.72% | 12.56% | -17.29% | 7.93% | 7.26% | 8.01% | 6.81% | 6.37% | 6.95% | 8.80% | 8.84% | 11.01% | 15.06% | 9.48% | 11.48% |
| Total Other Income/Expenses | 135.40M | 127.70M | -30.40M | -20.00M | -15.80M | -160.50M | 141.30M | -21.40M | -46.00M | -60.30M | -225.20M | -71.50M | -50.50M | -21.10M | 21.95M | 50.81M | 68.85M | 90.13M | 126.36M | 48.95M | 23.12M | 42.84M | 9.70M |
| Income Before Tax | 561.60M | 656.20M | 301.20M | 366.40M | 257.30M | 373.50M | 355.70M | 325.50M | 198.90M | 207.90M | -373.30M | 180.30M | 259.70M | 260.50M | 270.87M | 226.01M | 235.46M | 287.44M | 304.88M | 186.20M | 135.93M | 145.37M | 137.58M |
| Income Before Tax Ratio | 17.24% | 17.41% | 7.41% | 15.30% | 12.21% | 16.95% | 17.16% | 14.69% | 9.72% | 9.73% | -18.90% | 6.54% | 9.12% | 9.54% | 9.84% | 8.22% | 9.82% | 12.82% | 14.61% | 11.57% | 11.26% | 13.43% | 12.35% |
| Income Tax Expense | 33.50M | 74.00M | 64.00M | 14.70M | 28.70M | 46.70M | 76.10M | 53.90M | 16.00M | 17.30M | -102.80M | 22.10M | 25.90M | 27.90M | 42.15M | 28.00M | -5.62M | 28.46M | -38.12M | 29.16M | 17.51M | -41.79M | -47.04M |
| Net Income | 471.70M | 529.70M | 209.60M | 325.30M | 199.80M | 302.40M | 254.60M | 251.00M | 156.40M | 148.10M | -299.00M | 114.70M | 194.90M | 232.60M | 228.72M | 198.01M | 229.84M | 258.98M | 266.76M | 157.04M | 117.43M | 102.57M | 89.49M |
| Net Income Ratio | 14.48% | 14.06% | 5.16% | 13.58% | 9.48% | 13.72% | 12.28% | 11.33% | 7.64% | 6.93% | -15.14% | 4.16% | 6.85% | 8.52% | 8.31% | 7.20% | 9.58% | 11.55% | 12.78% | 9.76% | 9.73% | 9.48% | 8.03% |
| EPS | 2.65 | 2.97 | 1.18 | 1.83 | 1.12 | 1.70 | 1.43 | 1.41 | 0.88 | 0.83 | -1.68 | 0.61 | 1.09 | 1.08 | 1.27 | 1.08 | 1.13 | 1.38 | 1.35 | 0.88 | 0.76 | 0.68 | 0.59 |
| EPS Diluted | 2.65 | 2.97 | 1.18 | 1.83 | 1.12 | 1.70 | 1.43 | 1.41 | 0.88 | 0.83 | -1.68 | 0.61 | 1.09 | 1.08 | 1.27 | 1.08 | 1.13 | 1.38 | 1.35 | 0.88 | 0.76 | 0.68 | 0.59 |
| Weighted Avg Shares Out | 178.26M | 178.23M | 178.19M | 178.14M | 178.08M | 178.01M | 177.94M | 177.86M | 177.76M | 177.87M | 177.94M | 178.36M | 179.38M | 178.06M | 163.00M | 164.26M | 164.74M | 164.78M | 164.78M | 164.78M | 164.78M | 164.78M | 360.69M |
| Weighted Avg Shares Out (Dil) | 178.26M | 178.23M | 178.19M | 178.14M | 178.08M | 178.01M | 177.94M | 177.86M | 177.76M | 177.87M | 177.94M | 178.36M | 179.38M | 178.06M | 163.00M | 164.26M | 164.74M | 164.78M | 164.78M | 164.78M | 164.78M | 164.78M | 360.69M |
Source: https://incomestatements.info
Category: Stock Reports