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Complete financial analysis of Verbund AG (OEZVF) 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 Renewable Utilities industry within the Utilities sector.
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Verbund AG (OEZVF)
About Verbund AG
VERBUND AG, together with its subsidiaries, generates, trades, and sells electricity to energy exchanges, traders, electric utilities and industrial companies, and households and commercial customers in Austria and internationally. It operates through Hydro, New Renewables, Sales, Grid, and All Other segments. As of December 31, 2021, the company operated hydropower plants with a capacity of 8,307 megawatts (MW); wind farms with a capacity of 418 MW; solar farms with a capacity of 3 MW; and thermal power plants with an electrical capacity of 1,013 MW. It also operates electricity transmission network in Austria, as well as long-distance gas pipeline and gas distribution network; trades and sells gas; and provides energy-related services. The company was formerly known as Österreichische Elektrizitätswirtschafts- Aktiengesellschaft and changed its name to VERBUND AG in 2010. VERBUND AG was founded in 1947 and is headquartered in Vienna, Austria.
| 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 | 2.67B | 2.91B | 2.80B | 2.97B | 2.87B | 3.17B | 3.15B | 3.02B | 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 | 2.04B | 2.27B | 2.11B | 2.32B | 1.53B | 1.53B | 1.49B | 1.55B | 1.73B | 1.73B | 1.95B | 1.56B | 1.50B | 915.36M |
| Gross Profit | 4.80B | 2.96B | 1.86B | 1.79B | 1.63B | 627.45M | 640.10M | 689.50M | 653.60M | 1.33B | 1.64B | 1.66B | 1.47B | 1.58B | 1.76B | 1.80B | 1.48B | 1.38B | 1.22B |
| Gross Profit Ratio | 45.87% | 28.61% | 38.88% | 55.25% | 41.94% | 23.49% | 21.97% | 24.66% | 22.01% | 46.54% | 51.63% | 52.68% | 48.70% | 47.71% | 50.41% | 47.98% | 48.77% | 47.83% | 57.11% |
| Research & Development | 0.00 | 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 | 19.40M | 15.20M | 20.50M | 19.20M | 27.20M | 21.90M | 25.50M | 24.40M | 0.00 | 303.99M | 306.22M | 262.01M | 276.38M | 452.84M |
| Selling & Marketing | 23.60M | 39.20M | 16.10M | 15.40M | 15.40M | 15.00M | 16.20M | 15.80M | 15.90M | 17.60M | 20.30M | 17.70M | 18.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 513.18M | 77.20M | 44.90M | 43.60M | 35.70M | 115.13M | 92.70M | 102.70M | 98.70M | 44.80M | 42.20M | 43.20M | 42.40M | 0.00 | 303.99M | 306.22M | 262.01M | 276.38M | 452.84M |
| Other Expenses | 787.56M | 2.10M | 2.10M | 4.50M | 3.70M | 1.40M | 5.20M | 600.00K | -47.60M | -17.60M | 1.20B | -32.79M | -93.40M | 0.00 | 9.47M | 8.22M | -41.32M | -47.33M | 0.00 |
| Operating Expenses | 1.30B | 1.14B | 988.43M | 884.23M | 846.33M | 124.23M | 96.50M | 107.60M | 150.50M | 877.72M | 690.69M | 725.06M | 649.80M | 749.82M | 713.67M | 658.26M | 565.57M | 570.23M | 691.94M |
| Cost & Expenses | 6.97B | 8.53B | 3.91B | 2.33B | 3.11B | 2.17B | 2.37B | 2.21B | 2.47B | 2.41B | 2.22B | 2.22B | 2.20B | 2.48B | 2.44B | 2.61B | 2.12B | 2.07B | 1.61B |
| Interest Income | 51.36M | 71.70M | 38.30M | 65.03M | 32.80M | 40.00M | 31.80M | 50.50M | 31.60M | 37.30M | 37.30M | 37.30M | 36.40M | 30.79M | 49.49M | 94.62M | 72.83M | 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 | 206.10M | 223.00M | 243.90M | 245.23M | 216.66M | 205.88M | 181.40M | 143.90M | 0.00 |
| Depreciation & Amortization | 988.52M | 462.69M | 417.27M | 378.77M | 364.22M | 327.34M | 341.30M | 339.30M | 360.10M | 424.34M | 1.15B | 335.22M | -56.62M | 230.60M | 209.22M | 168.19M | 166.70M | 158.51M | 180.16M |
| EBITDA | 4.69B | 3.17B | 1.78B | 1.41B | 1.22B | 830.55M | 884.90M | 921.20M | 863.20M | 874.86M | 2.25B | 1.22B | 869.80M | 1.11B | 1.41B | 1.41B | 1.25B | 1.06B | 707.21M |
| EBITDA Ratio | 44.78% | 23.58% | 29.03% | 43.53% | 31.39% | 31.09% | 30.38% | 32.95% | 29.07% | 32.08% | 98.98% | 39.76% | 28.83% | 33.52% | 40.41% | 37.76% | 41.03% | 36.68% | 33.13% |
| Operating Income | 3.50B | 2.63B | 1.27B | 921.94M | 865.92M | 503.22M | 543.60M | 581.90M | 503.10M | 411.95M | 499.65M | 899.93M | 1.03B | 828.46M | 1.04B | 1.14B | 916.13M | 806.45M | 527.05M |
| Operating Income Ratio | 33.44% | 25.38% | 26.52% | 28.50% | 22.23% | 18.84% | 18.66% | 20.81% | 16.94% | 14.38% | 15.76% | 28.57% | 34.14% | 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 | -89.40M | -165.06M | -58.36M | -106.78M | -158.13M | 388.98M | -239.66M | -384.37M | -195.69M | -60.55M | -113.69M | -33.74M | -67.40M | -19.52M |
| Income Before Tax | 3.56B | 2.53B | 1.26B | 962.80M | 812.52M | 565.72M | 339.40M | 520.30M | 269.60M | 253.82M | 888.63M | 660.27M | 645.60M | 632.78M | 981.76M | 1.02B | 882.40M | 739.05M | 507.53M |
| Income Before Tax Ratio | 33.97% | 24.47% | 26.47% | 29.77% | 20.86% | 21.18% | 11.65% | 18.61% | 9.08% | 8.86% | 28.03% | 20.96% | 21.40% | 19.13% | 28.19% | 27.37% | 29.04% | 25.68% | 23.78% |
| Income Tax Expense | 825.30M | 583.35M | 279.37M | 238.87M | 171.80M | 126.75M | 77.00M | 97.20M | 53.50M | 98.33M | -120.87M | 161.45M | 179.78M | 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 | 579.64M | 389.33M | 355.78M | 400.83M | 644.38M | 686.64M | 579.18M | 501.06M | 349.26M |
| Net Income Ratio | 21.64% | 16.60% | 18.29% | 19.52% | 14.24% | 16.22% | 10.35% | 15.18% | 7.00% | 4.40% | 18.29% | 12.36% | 11.79% | 12.12% | 18.50% | 18.34% | 19.06% | 17.41% | 16.36% |
| 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