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Complete financial analysis of Verbund AG (OEWA.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Verbund AG, a leading company in the General Utilities industry within the Utilities sector.
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Verbund AG (OEWA.DE)
About Verbund AG
VERBUND AG engages in the production and distribution of electricity. The company is headquartered in Wien, Wien and currently employs 2,762 full-time employees. The firm's segments include Renewable generation, Sales, Grid and All other segments. The Company, through its subsidiaries and partners, covers all sectors of energy supply, from the production and transportation of electricity through international sales and marketing. Renewable generation segment includes hydropower and wind generation technologies. The Sales segment combines all of the Company's trading and sales activities. Austrian Power Grid AG (APG) is the Company's independent grid subsidiary. The company operates the supraregional electricity transmission network in Austria. All other segments includes the Energy services, Thermal generation, Services and Equity interests segments.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.47B | 10.35B | 4.78B | 3.23B | 3.89B | 2.85B | 2.91B | 2.79B | 2.97B | 2.82B | 3.17B | 3.16B | 3.87B | 3.31B | 3.48B | 3.74B | 3.04B | 2.88B | 2.13B |
| Cost of Revenue | 5.67B | 7.39B | 2.92B | 1.45B | 2.26B | 1.54B | 1.60B | 1.44B | 1.61B | 1.49B | 1.55B | 1.50B | 2.34B | 1.73B | 1.73B | 1.95B | 1.56B | 1.40B | 915.36M |
| Gross Profit | 4.80B | 2.96B | 1.86B | 1.79B | 1.63B | 1.30B | 1.31B | 1.36B | 1.35B | 1.33B | 1.62B | 1.66B | 1.52B | 1.58B | 1.76B | 1.80B | 1.48B | 1.48B | 1.22B |
| Gross Profit Ratio | 45.87% | 28.61% | 38.88% | 55.25% | 41.94% | 45.74% | 45.13% | 48.56% | 45.67% | 47.10% | 51.03% | 52.57% | 39.34% | 47.71% | 50.41% | 47.98% | 48.77% | 51.27% | 57.11% |
| Research & Development | 12.70M | 20.40M | 13.70M | 13.60M | 17.50M | 10.50M | 9.00M | 5.50M | 4.20M | 5.40M | 6.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 39.50M | 38.00M | 28.80M | 28.20M | 20.30M | 19.50M | 15.20M | 20.50M | 19.20M | 27.20M | 21.70M | 26.40M | 0.00 | 0.00 | 303.99M | 306.22M | 262.01M | 375.22M | 452.84M |
| Selling & Marketing | 23.60M | 39.20M | 16.10M | 15.40M | 15.40M | 15.10M | 16.20M | 15.80M | 15.90M | 17.60M | 20.30M | 17.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 63.10M | 77.20M | 44.90M | 43.60M | 35.70M | 34.60M | 31.40M | 36.30M | 35.10M | 44.80M | 42.00M | 44.10M | 0.00 | 0.00 | 303.99M | 306.22M | 262.01M | 375.22M | 452.84M |
| Other Expenses | 1.22B | 1.06B | 943.53M | 840.63M | 810.63M | 2.50M | -48.60M | 3.70M | 5.60M | -17.60M | 1.19B | 3.80M | 721.17M | 749.82M | 9.47M | 8.22M | -41.32M | 293.85M | 239.10M |
| Operating Expenses | 1.30B | 1.14B | 988.43M | 884.23M | 846.33M | 770.33M | 764.82M | 658.12M | 830.14M | 874.82M | 674.34M | 728.99M | 721.17M | 749.82M | 713.67M | 658.26M | 565.57M | 669.07M | 691.94M |
| Cost & Expenses | 6.97B | 8.53B | 3.91B | 2.33B | 3.11B | 2.31B | 2.36B | 2.09B | 2.44B | 2.37B | 2.23B | 2.23B | 3.07B | 2.48B | 2.44B | 2.61B | 2.12B | 2.07B | 1.61B |
| Interest Income | 51.36M | 71.70M | 38.30M | 65.03M | 32.80M | 32.20M | 67.80M | 31.10M | 31.60M | 37.30M | 37.30M | 37.30M | 36.49M | 30.79M | 49.49M | 94.62M | 72.80M | 73.30M | 0.00 |
| Interest Expense | 112.29M | 101.70M | 102.00M | 81.20M | 110.50M | 127.30M | 130.10M | 135.70M | 160.20M | 196.70M | 220.30M | 223.00M | 198.90M | 245.23M | 216.66M | 205.88M | 140.00M | 143.90M | 0.00 |
| Depreciation & Amortization | 536.97M | 462.69M | 417.27M | 378.77M | 364.22M | 327.34M | 341.30M | 339.30M | 481.12M | 424.34M | 1.15B | 335.22M | -56.62M | 230.60M | 192.38M | 168.20M | 166.70M | 177.41M | 180.16M |
| EBITDA | 4.11B | 3.05B | 1.68B | 1.34B | 1.22B | 992.10M | 797.90M | 977.50M | 945.15M | 874.86M | 2.25B | 1.24B | 879.28M | 1.07B | 1.40B | 1.37B | 1.21B | 983.86M | 707.21M |
| EBITDA Ratio | 39.21% | 23.58% | 29.03% | 43.53% | 31.39% | 32.92% | 38.70% | 43.63% | 35.24% | 32.51% | 98.95% | 39.34% | 22.75% | 33.52% | 40.41% | 37.76% | 39.14% | 34.18% | 33.13% |
| Operating Income | 3.50B | 1.90B | 1.27B | 921.94M | 865.92M | 655.11M | 400.11M | 615.14M | 410.61M | 411.95M | 498.45M | 900.15M | 1.00B | 828.46M | 1.04B | 1.14B | 916.13M | 806.45M | 527.05M |
| Operating Income Ratio | 33.44% | 18.41% | 26.52% | 28.50% | 22.23% | 23.02% | 13.75% | 22.02% | 13.84% | 14.61% | 15.71% | 28.45% | 25.91% | 25.05% | 29.92% | 30.40% | 30.15% | 28.02% | 24.69% |
| Total Other Income/Expenses | 55.48M | -94.08M | -2.38M | 26.40M | -53.40M | -52.12M | -21.57M | -58.36M | -106.78M | -158.13M | 388.98M | -254.62M | -356.00M | -217.76M | -60.55M | -113.69M | -33.74M | -67.40M | -19.52M |
| Income Before Tax | 3.56B | 2.53B | 1.26B | 962.80M | 812.52M | 603.00M | 378.54M | 556.78M | 303.83M | 253.82M | 875.94M | 660.49M | 640.89M | 632.78M | 981.76M | 1.02B | 882.40M | 786.33M | 507.53M |
| Income Before Tax Ratio | 33.97% | 24.47% | 26.47% | 29.77% | 20.86% | 21.18% | 13.01% | 19.93% | 10.24% | 9.00% | 27.60% | 20.87% | 16.58% | 19.13% | 28.19% | 27.37% | 29.04% | 27.32% | 23.78% |
| Income Tax Expense | 825.30M | 583.35M | 279.37M | 238.87M | 171.80M | 126.75M | 76.97M | 97.23M | 53.50M | 98.33M | -121.04M | 161.45M | 178.63M | 148.40M | 228.91M | 234.14M | 217.25M | 177.59M | 105.44M |
| Net Income | 2.27B | 1.72B | 873.56M | 631.43M | 554.82M | 433.18M | 301.44M | 424.42M | 207.74M | 126.13M | 579.94M | 389.33M | 462.26M | 484.38M | 752.85M | 790.74M | 579.18M | 561.46M | 391.21M |
| Net Income Ratio | 21.64% | 16.60% | 18.29% | 19.52% | 14.24% | 15.22% | 10.36% | 15.20% | 7.00% | 4.47% | 18.28% | 12.30% | 11.96% | 14.64% | 21.61% | 21.12% | 19.06% | 19.51% | 18.33% |
| EPS | 6.52 | 4.94 | 2.51 | 1.82 | 1.60 | 1.25 | 0.87 | 1.22 | 0.60 | 0.36 | 1.67 | 1.12 | 1.02 | 1.28 | 2.07 | 2.21 | 1.87 | 1.62 | 1.12 |
| EPS Diluted | 6.52 | 4.94 | 2.51 | 1.82 | 1.60 | 1.25 | 0.87 | 1.22 | 0.60 | 0.36 | 1.67 | 1.12 | 1.02 | 1.28 | 2.07 | 2.21 | 1.87 | 1.62 | 1.12 |
| Weighted Avg Shares Out | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 312.07M | 310.48M | 310.49M | 310.49M | 309.68M | 310.49M |
| Weighted Avg Shares Out (Dil) | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 347.42M | 312.07M | 310.48M | 310.49M | 310.49M | 309.68M | 310.49M |
Source: https://incomestatements.info
Category: Stock Reports