See more : Power Finance Corporation Limited (PFC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Energiedienst Holding AG (EDHN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Energiedienst Holding AG, a leading company in the Renewable Utilities industry within the Utilities sector.
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Energiedienst Holding AG (EDHN.SW)
About Energiedienst Holding AG
Energiedienst Holding AG produces, distributes, and sells electricity in Switzerland. The company generates electricity from hydro, gas, sun, and wind sources. It also provides heating solutions. The company serves approximately 295,000 network customers. It serves commercial customers, such as housing associations, as well as district concepts, heating networks, and services for municipalities. The company is based in Laufenburg, Switzerland. Energiedienst Holding AG is a subsidiary of EnBW Energie Baden-Württemberg AG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.97B | 1.50B | 1.12B | 1.04B | 941.60M | 895.70M | 889.30M | 924.60M | 981.50M | 1.06B | 1.05B | 965.30M | 904.50M | 788.70M | 735.70M | 709.70M | 586.10M | 523.60M | 471.70M | 518.40M | 393.10M |
| Cost of Revenue | 1.57B | 1.22B | 836.20M | 776.60M | 706.90M | 682.90M | 679.40M | 708.10M | 756.70M | 831.40M | 819.50M | 706.60M | 627.50M | 538.40M | 501.40M | 431.10M | 371.90M | 297.10M | 247.50M | 308.00M | 231.10M |
| Gross Profit | 394.60M | 279.80M | 287.90M | 260.30M | 234.70M | 212.80M | 209.90M | 216.50M | 224.80M | 231.60M | 230.40M | 258.70M | 277.00M | 250.30M | 234.30M | 278.60M | 214.20M | 226.50M | 224.20M | 210.40M | 162.00M |
| Gross Profit Ratio | 20.07% | 18.60% | 25.61% | 25.10% | 24.93% | 23.76% | 23.60% | 23.42% | 22.90% | 21.79% | 21.94% | 26.80% | 30.62% | 31.74% | 31.85% | 39.26% | 36.55% | 43.26% | 47.53% | 40.59% | 41.21% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.70M | 10.50M | 9.60M | 9.20M | 8.70M | 8.60M | 6.20M | 6.50M | 6.40M | 5.00M | 5.80M | 5.90M | 0.00 | 25.40M | 33.30M | 53.90M | 40.70M | 41.20M | 82.00M | 84.90M | 103.10M |
| Selling & Marketing | 7.70M | 4.40M | 4.00M | 4.80M | 4.10M | 4.20M | 4.40M | 3.10M | 3.40M | 3.30M | 3.70M | 3.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 20.40M | 14.90M | 13.60M | 14.00M | 12.80M | 12.80M | 10.60M | 9.60M | 9.80M | 8.30M | 9.50M | 9.60M | 0.00 | 25.40M | 33.30M | 53.90M | 40.70M | 41.20M | 82.00M | 84.90M | 103.10M |
| Other Expenses | 700.00K | 169.90M | 188.10M | 208.10M | 229.80M | 2.80M | 800.00K | 800.00K | 2.20M | 1.90M | 1.00M | 900.00K | 199.83M | 120.50M | 102.70M | 50.80M | 44.50M | 105.10M | 62.70M | 68.00M | 69.10M |
| Operating Expenses | 267.60M | 184.80M | 201.70M | 222.10M | 242.60M | 192.00M | 176.80M | 173.60M | 177.20M | 168.80M | 161.20M | 169.50M | 199.83M | 145.90M | 136.00M | 104.70M | 85.20M | 146.30M | 144.70M | 152.90M | 172.20M |
| Cost & Expenses | 1.84B | 1.41B | 1.04B | 998.70M | 949.50M | 874.90M | 856.20M | 881.70M | 933.90M | 1.00B | 980.70M | 876.10M | 827.33M | 684.30M | 637.40M | 535.80M | 457.10M | 443.40M | 392.20M | 460.90M | 403.30M |
| Interest Income | 1.00M | 800.00K | 1.90M | 1.40M | 600.00K | 700.00K | 1.00M | 1.50M | 1.40M | 1.50M | 2.30M | 1.70M | 13.40M | 14.70M | 18.50M | 13.30M | 7.20M | 6.10M | 13.50M | 19.40M | 21.80M |
| Interest Expense | 6.80M | 4.20M | 3.70M | 3.60M | 1.40M | 3.50M | 2.00M | 1.80M | 2.50M | 2.30M | 9.00M | 8.80M | 15.10M | 24.80M | 16.70M | 20.80M | 11.30M | 10.40M | 19.50M | 16.90M | 26.40M |
| Depreciation & Amortization | 56.60M | 65.90M | 58.60M | 50.70M | 54.30M | 48.90M | 45.40M | 45.70M | 46.00M | 44.50M | 49.80M | 55.70M | 75.40M | 64.40M | 56.90M | 53.60M | 43.70M | 43.20M | 43.40M | 47.10M | 43.50M |
| EBITDA | 181.00M | 169.30M | 148.10M | 94.10M | 62.00M | 69.10M | 80.50M | 89.00M | 100.00M | 114.20M | 134.00M | 149.20M | 191.80M | 184.00M | 174.50M | 187.30M | 129.80M | 138.10M | 148.40M | 120.80M | 65.90M |
| EBITDA Ratio | 10.19% | 11.25% | 13.17% | 9.08% | 6.58% | 8.42% | 9.59% | 9.47% | 10.19% | 10.74% | 11.65% | 15.46% | 21.21% | 23.33% | 23.72% | 26.39% | 22.15% | 26.38% | 31.46% | 23.30% | 16.76% |
| Operating Income | 107.40M | 103.40M | 89.50M | 43.40M | 7.70M | 18.70M | 34.60M | 45.30M | 50.40M | 69.50M | 79.30M | 95.90M | 102.20M | 104.40M | 98.30M | 105.00M | 70.70M | 80.20M | 79.50M | 57.50M | -10.20M |
| Operating Income Ratio | 5.46% | 6.87% | 7.96% | 4.19% | 0.82% | 2.09% | 3.89% | 4.90% | 5.13% | 6.54% | 7.55% | 9.93% | 11.30% | 13.24% | 13.36% | 14.79% | 12.06% | 15.32% | 16.85% | 11.09% | -2.59% |
| Total Other Income/Expenses | -12.60M | 10.60M | 800.00K | -4.00M | -31.60M | -7.90M | 2.70M | -3.40M | -2.80M | 800.00K | -11.10M | 0.00 | -900.00K | -9.60M | 2.60M | 7.90M | 4.10M | 4.30M | 6.00M | -700.00K | 6.20M |
| Income Before Tax | 116.80M | 114.00M | 90.30M | 39.40M | 8.80M | 16.40M | 39.30M | 41.90M | 49.30M | 68.70M | 80.10M | 95.90M | 101.30M | 94.80M | 100.90M | 112.90M | 74.80M | 84.50M | 85.50M | 56.80M | -4.00M |
| Income Before Tax Ratio | 5.94% | 7.58% | 8.03% | 3.80% | 0.93% | 1.83% | 4.42% | 4.53% | 5.02% | 6.46% | 7.63% | 9.93% | 11.20% | 12.02% | 13.71% | 15.91% | 12.76% | 16.14% | 18.13% | 10.96% | -1.02% |
| Income Tax Expense | 9.10M | 14.60M | 16.90M | -4.20M | -1.00M | 3.10M | 8.70M | 10.70M | 9.90M | 12.50M | 14.40M | 20.70M | 13.30M | 6.10M | 18.00M | 25.60M | 3.00M | 22.90M | 27.60M | 18.50M | -600.00K |
| Net Income | 107.10M | 99.10M | 84.40M | 43.10M | 10.20M | 14.30M | 32.00M | 31.70M | 39.10M | 55.90M | 65.70M | 75.20M | 86.20M | 88.60M | 82.90M | 87.30M | 71.80M | 61.60M | 57.90M | 38.30M | -3.40M |
| Net Income Ratio | 5.45% | 6.59% | 7.51% | 4.16% | 1.08% | 1.60% | 3.60% | 3.43% | 3.98% | 5.26% | 6.26% | 7.79% | 9.53% | 11.23% | 11.27% | 12.30% | 12.25% | 11.76% | 12.27% | 7.39% | -0.86% |
| EPS | 3.24 | 3.00 | 2.55 | 1.30 | 0.31 | 0.43 | 0.97 | 0.96 | 1.18 | 1.69 | 2.36 | 2.32 | 2.61 | 2.70 | 2.52 | 2.44 | 2.55 | 2.45 | 2.33 | 1.56 | -0.14 |
| EPS Diluted | 3.24 | 3.00 | 2.55 | 1.30 | 0.31 | 0.43 | 0.97 | 0.96 | 1.18 | 1.69 | 2.36 | 2.32 | 2.61 | 2.70 | 2.52 | 2.44 | 2.55 | 2.45 | 2.33 | 1.56 | -0.14 |
| Weighted Avg Shares Out | 33.09M | 33.08M | 33.07M | 33.06M | 33.04M | 33.06M | 33.06M | 33.05M | 33.05M | 33.04M | 33.14M | 32.98M | 32.98M | 32.95M | 33.00M | 33.07M | 33.09M | 25.18M | 24.82M | 24.46M | 24.73M |
| Weighted Avg Shares Out (Dil) | 33.09M | 33.08M | 33.07M | 33.06M | 33.04M | 33.06M | 33.06M | 33.05M | 33.05M | 33.04M | 33.14M | 32.98M | 32.98M | 32.95M | 33.00M | 33.07M | 33.09M | 25.18M | 24.82M | 24.46M | 24.73M |
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Source: https://incomestatements.info
Category: Stock Reports