EVN AG
VIE:EVN.VI
26.8 (EUR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,768.6 | 4,062.2 | 2,394.9 | 2,107.5 | 2,203.9 | 2,072.6 | 2,215.6 | 2,046.6 | 2,135.8 | 1,974.8 | 2,755 | 2,846.5 | 2,729.2 | 2,752.128 | 2,748.574 | 2,398.748 | 2,241.38 | 2,087.068 | 1,609.53 | 1,207.325 | 1,082.094 | 1,113.886 |
Kosten van de omzet
| 2,319.5 | 2,972.4 | 1,543.1 | 1,216.7 | 1,332.6 | 1,216.3 | 1,292.2 | 1,165.7 | 1,308.9 | 1,290.6 | 1,887.6 | 1,980.5 | 1,879.7 | 1,914.472 | 1,950.693 | 1,657.572 | 1,511.279 | 1,358.241 | 1,011.61 | 660.52 | 650.037 | 689.087 |
Brutowinst
| 1,449.1 | 1,089.8 | 851.8 | 890.8 | 871.3 | 856.3 | 923.4 | 880.9 | 826.9 | 684.2 | 867.4 | 866 | 849.5 | 837.656 | 797.881 | 741.176 | 730.101 | 728.828 | 597.92 | 546.806 | 432.058 | 424.799 |
Brutowinstmarge
| 0.385 | 0.268 | 0.356 | 0.423 | 0.395 | 0.413 | 0.417 | 0.43 | 0.387 | 0.346 | 0.315 | 0.304 | 0.311 | 0.304 | 0.29 | 0.309 | 0.326 | 0.349 | 0.371 | 0.453 | 0.399 | 0.381 |
Onderzoek- en ontwikkelingskosten
| 4 | 2.6 | 1.4 | 2 | 1.2 | 2.3 | 2 | 1.8 | 1.9 | 1.2 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 42.8 | 36.8 | 32.4 | 29 | 35.5 | 32.2 | 37.3 | 41.8 | 36.3 | 48.1 | 55.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 11.1 | 10.3 | 10.4 | 11.8 | 11.9 | 13 | 11.8 | 12.3 | 12.7 | 11.4 | 10.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 53.9 | 47.1 | 42.8 | 40.8 | 47.4 | 45.2 | 49.1 | 54.1 | 49 | 59.5 | 66.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 3.5 | 3 | 2.9 | 4.8 | 3.1 | 3.4 | 2.2 | 1.9 | 2.4 | 2.4 | 2.4 | 0 | 0 | -0 | 0 | 103.842 | 0 | 0 | 0 | 0 | 42.843 | 9.703 |
Bedrijfskosten
| 820.5 | 808.4 | 702.8 | 702.3 | 668.1 | 671.6 | 621.8 | 624 | 618.4 | 628.4 | 624.8 | 659.2 | 630.8 | 650.367 | 622.68 | 574.572 | 532.786 | 542.512 | 474.605 | 432.199 | 67.691 | 64.873 |
Bedrijfsresultaat
| 528.5 | 331.6 | 386.4 | 273.1 | 403.5 | 392.9 | 346.9 | 260.4 | 268.2 | -341.4 | 218.5 | 206.7 | 218.7 | 187.289 | 175.201 | 166.604 | 197.315 | 184.405 | 177.203 | 181.873 | 102.532 | 127.876 |
Bedrijfsresultaat ratio
| 0.14 | 0.082 | 0.161 | 0.13 | 0.183 | 0.19 | 0.157 | 0.127 | 0.126 | -0.173 | 0.079 | 0.073 | 0.08 | 0.068 | 0.064 | 0.069 | 0.088 | 0.088 | 0.11 | 0.151 | 0.095 | 0.115 |
Totaal overige inkomsten en kosten netto
| 127.7 | -30.4 | -20 | -15.8 | -30 | -37.2 | -21.4 | -61.5 | -60.3 | -31.9 | -38.2 | 53 | 41.8 | 83.58 | 50.812 | 68.855 | 90.125 | 120.48 | 8.997 | -45.94 | 42.843 | 9.703 |
Inkomen voor belasting
| 656.2 | 301.2 | 366.4 | 257.3 | 373.5 | 355.7 | 325.5 | 198.9 | 207.9 | -373.3 | 180.3 | 259.7 | 260.5 | 270.869 | 226.013 | 235.459 | 287.44 | 304.885 | 186.2 | 135.933 | 145.375 | 137.579 |
Inkomen voor belasting ratio
| 0.174 | 0.074 | 0.153 | 0.122 | 0.169 | 0.172 | 0.147 | 0.097 | 0.097 | -0.189 | 0.065 | 0.091 | 0.095 | 0.098 | 0.082 | 0.098 | 0.128 | 0.146 | 0.116 | 0.113 | 0.134 | 0.124 |
Belastingkosten
| 74 | 64 | 14.7 | 28.7 | 46.7 | 76.1 | 53.9 | 16 | 17.3 | -102.8 | 22.1 | 25.9 | 27.9 | 42.149 | 28.004 | -5.616 | 28.462 | -38.121 | 29.158 | 17.51 | -41.786 | -47.043 |
Nettowinst
| 529.7 | 209.6 | 325.3 | 199.8 | 302.4 | 254.6 | 251 | 156.4 | 148.1 | -299 | 114.7 | 194.9 | 232.6 | 228.72 | 198.009 | 229.843 | 258.978 | 266.764 | 157.042 | 117.434 | 102.571 | 89.489 |
Nettowinstmarge
| 0.141 | 0.052 | 0.136 | 0.095 | 0.137 | 0.123 | 0.113 | 0.076 | 0.069 | -0.151 | 0.042 | 0.068 | 0.085 | 0.083 | 0.072 | 0.096 | 0.116 | 0.128 | 0.098 | 0.097 | 0.095 | 0.08 |
WPA (Winst Per Aandeel)
| 2.97 | 1.18 | 1.83 | 1.12 | 1.7 | 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 |
Verwaterde WPA
| 2.97 | 1.18 | 1.83 | 1.12 | 1.7 | 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 |
EBITDA
| 1,092.1 | 814.1 | 879.9 | 636 | 648.5 | 706.4 | 902.9 | 719.6 | 705.7 | 941.7 | 556.3 | 574.6 | 592.1 | 569.59 | 510.104 | 516.062 | 350.655 | 399.332 | 327.478 | 341.428 | 494.769 | 482.024 |
EBITDA ratio
| 0.29 | 0.2 | 0.367 | 0.302 | 0.294 | 0.341 | 0.408 | 0.352 | 0.33 | 0.477 | 0.202 | 0.202 | 0.217 | 0.207 | 0.186 | 0.215 | 0.156 | 0.191 | 0.203 | 0.283 | 0.457 | 0.433 |