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.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 695.5 | 896 | 909.1 | 864.5 | 711.4 | 1,018.4 | 1,174.3 | 1,118.5 | 817.1 | 1,225.8 | 900.8 | 606.4 | 503.8 | 680.7 | 604.1 | 510.5 | 402.5 | 618.1 | 576.2 | 491.4 | 466.4 | 650.1 | 596 | 422.3 | 404.3 | 655 | 590.9 | 450.1 | 455.7 | 702.4 | 607.4 | 430 | 419.8 | 623.5 | 573.3 | 471.7 | 439.4 | 624.9 | 599.9 | 460.4 | 347.5 | 750.4 | 731.1 | 550.5 | 552.1 | 858.4 | 794 | 589.7 | 565.9 | 861.2 | 829.7 | 565.6 | 533.9 | 827.5 | 802.2 | 569.328 | 557.7 | 1,625.1 | 769.2 | 598.374 | 534.6 | 879.6 | 736 | 556.148 | 477.6 | 697.3 |
Kosten van de omzet
| 606.8 | 717.6 | 715.6 | 522.5 | 446.1 | 470.9 | 553.3 | 791.2 | 576.9 | 940.9 | 663.4 | 407.8 | 326 | 452.2 | 357.3 | 308.5 | 220.3 | 359 | 328.9 | 285.8 | 287.3 | 395.7 | 363.8 | 260.3 | 240.2 | 385.8 | 330.1 | 266.1 | 260.9 | 408 | 357.2 | 223.4 | 249.7 | 349.8 | 342.9 | 281.4 | 262.7 | 387.4 | 377.4 | 331.5 | 246.3 | 499.2 | 476.9 | 386.1 | 372.1 | 595.3 | 534.1 | 451 | 376.8 | 587.8 | 564.8 | 410.2 | 359.4 | 559.8 | 550.2 | 425.172 | 398.9 | 1,090.4 | 511.1 | 438.093 | 380.9 | 625 | 506.9 | 396.872 | 346.7 | 475.6 |
Brutowinst
| 88.7 | 178.4 | 193.5 | 342 | 265.3 | 547.5 | 621 | 327.3 | 240.2 | 284.9 | 237.4 | 198.6 | 177.8 | 228.5 | 246.8 | 202 | 182.2 | 259.1 | 247.3 | 205.6 | 179.1 | 254.4 | 232.2 | 162 | 164.1 | 269.2 | 260.8 | 184 | 194.8 | 294.4 | 250.2 | 206.6 | 170.1 | 273.7 | 230.4 | 190.3 | 176.7 | 237.5 | 222.5 | 128.9 | 101.2 | 251.2 | 254.2 | 164.4 | 180 | 263.1 | 259.9 | 138.7 | 189.1 | 273.4 | 264.9 | 155.4 | 174.5 | 267.7 | 252 | 144.156 | 158.8 | 534.7 | 258.1 | 160.281 | 153.7 | 254.6 | 229.1 | 159.276 | 130.9 | 221.7 |
Brutowinstmarge
| 0.128 | 0.199 | 0.213 | 0.396 | 0.373 | 0.538 | 0.529 | 0.293 | 0.294 | 0.232 | 0.264 | 0.328 | 0.353 | 0.336 | 0.409 | 0.396 | 0.453 | 0.419 | 0.429 | 0.418 | 0.384 | 0.391 | 0.39 | 0.384 | 0.406 | 0.411 | 0.441 | 0.409 | 0.427 | 0.419 | 0.412 | 0.48 | 0.405 | 0.439 | 0.402 | 0.403 | 0.402 | 0.38 | 0.371 | 0.28 | 0.291 | 0.335 | 0.348 | 0.299 | 0.326 | 0.307 | 0.327 | 0.235 | 0.334 | 0.317 | 0.319 | 0.275 | 0.327 | 0.324 | 0.314 | 0.253 | 0.285 | 0.329 | 0.336 | 0.268 | 0.288 | 0.289 | 0.311 | 0.286 | 0.274 | 0.318 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 52.9 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 21.7 | 0 | 0 | 0 | 38.4 | 0 | 0 | 0 | 101.8 | 0 | 0 | 0 | 117.1 | 0 | 0 | 0 | 44.3 | 0 | 0 | 0 | 49.9 | 0 | 0 | 0 | 115.9 | 0 | 0 | 0 | 316.5 | 0 | 0 | 0 | 121.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 11.1 | 0 | 0 | 0 | 10.3 | 0 | 0 | 0 | 10.4 | 0 | 0 | 0 | 11.8 | 0 | 0 | 0 | 11.9 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 11.8 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | 12.7 | 0 | 0 | 0 | 11.4 | 0 | 0 | 0 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 45.6 | 38.6 | 74.9 | 64 | 37.4 | 53 | 47.7 | 63.3 | 32.7 | 37.2 | 25.2 | 32.1 | 25.4 | 32.1 | 87.7 | 50.2 | 89.6 | 84.5 | 85.4 | 113.7 | 89.3 | 81.5 | 81.4 | 130.1 | 81.2 | 76.6 | 78.9 | 56.1 | 77.6 | 76.4 | 79.5 | 62.2 | 79.1 | 76.2 | 78.7 | 128.6 | 81.9 | 77.4 | 81.7 | 327.9 | 76 | 76 | 77.5 | 132.2 | 73.9 | 73.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 28.4 | -766.6 | 35 | 37.9 | 27.7 | 32.3 | 29.7 | 23.2 | 31.8 | 25.5 | 28.9 | 50.9 | 33.7 | 27.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -112.5 | 0.1 | 0.1 | 0.1 | 8.7 | 0 | 0.1 | 0.1 | -0.7 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | -0.1 | 86.8 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0.1 | 20.625 | 0.1 | 0 | 0.1 | -84.8 | 0 | 0 | 0 | -7.058 | 0 | 0 |
Bedrijfskosten
| 17.2 | 805.2 | 39.9 | 228.7 | 197.1 | 344.7 | 376.6 | 286.7 | 176.2 | 179.4 | 166.4 | 298.1 | 169.6 | 176.9 | 58.1 | 214.2 | 165.7 | 164.9 | 157.5 | 221.1 | 152.8 | 153.1 | 141.1 | 209 | 162.3 | 148.5 | 151.8 | 165.2 | 153.3 | 146.1 | 157.2 | 156.7 | 155.1 | 159 | 153.2 | 155.4 | 154.4 | 169.4 | 139.1 | 150.4 | 149.6 | 162.3 | 158.2 | 160.5 | 153.3 | 167.3 | 143.6 | 157.9 | 165.9 | 175.1 | 160.2 | 149.8 | 158.6 | 174.6 | 147.9 | 150.967 | 159.1 | 340.3 | 163 | 164.28 | 158.6 | 158.4 | 141.4 | 158.072 | 136.1 | 143.2 |
Bedrijfsresultaat
| 71.5 | -626.8 | 153.6 | 169.3 | 55.4 | 102.6 | 201.1 | 41.4 | 79.2 | 81.5 | 129.5 | 94.5 | 37.5 | 118.6 | 135.9 | -11.4 | 53.7 | 111.9 | 118.8 | 167.1 | 38.3 | 100.6 | 97.4 | 5.7 | 46.9 | 174.4 | 166 | 45.7 | -18.5 | 194.4 | 125.2 | -38.9 | 8.6 | 171.2 | 119.4 | -18.3 | 49 | 116.3 | 121.2 | -318.4 | -238.1 | 88.9 | 96 | -20.3 | 26.8 | 95.8 | 116.2 | -19.3 | 23.2 | 98.1 | 144.2 | 5.5 | 16 | 93.1 | 104.1 | -6.811 | -0.3 | 194.4 | 95.1 | -3.999 | -4.8 | 96.1 | 87.9 | 1.204 | -5.2 | 78.6 |
Bedrijfsresultaat ratio
| 0.103 | -0.7 | 0.169 | 0.196 | 0.078 | 0.101 | 0.171 | 0.037 | 0.097 | 0.066 | 0.144 | 0.156 | 0.074 | 0.174 | 0.225 | -0.022 | 0.133 | 0.181 | 0.206 | 0.34 | 0.082 | 0.155 | 0.163 | 0.013 | 0.116 | 0.266 | 0.281 | 0.102 | -0.041 | 0.277 | 0.206 | -0.09 | 0.02 | 0.275 | 0.208 | -0.039 | 0.112 | 0.186 | 0.202 | -0.692 | -0.685 | 0.118 | 0.131 | -0.037 | 0.049 | 0.112 | 0.146 | -0.033 | 0.041 | 0.114 | 0.174 | 0.01 | 0.03 | 0.113 | 0.13 | -0.012 | -0.001 | 0.12 | 0.124 | -0.007 | -0.009 | 0.109 | 0.119 | 0.002 | -0.011 | 0.113 |
Totaal overige inkomsten en kosten netto
| 187.1 | 870.5 | -12.3 | -4.8 | 160.1 | -17.3 | -10.1 | -35.1 | 36 | -14.9 | -16.4 | -22.9 | 23.8 | -13.1 | -7.9 | -9.1 | 22.4 | -18.3 | -10.7 | -15.6 | 8.7 | -7.5 | -15.5 | -22.6 | 10.4 | -13.3 | -11.8 | -13.6 | 17.6 | -16.7 | -8.6 | -22 | 0.1 | -22.8 | -16.7 | -19.2 | -19.1 | 2.4 | -24.4 | -22.1 | -19.3 | 59.8 | -6.4 | -17.2 | -3.9 | -5.4 | -11.7 | -12.7 | -8 | 56.4 | -22.2 | -20.1 | 12.4 | 33.3 | 16.2 | 11.48 | 0.4 | 71.7 | 3.6 | 5.712 | 13.8 | 45.2 | -14 | -3.445 | 10.3 | 51 |
Inkomen voor belasting
| 258.6 | 243.7 | 141.3 | 164.5 | 215.5 | 85.3 | 191 | 6.3 | 115.2 | 66.6 | 113.1 | 71.6 | 61.3 | 105.5 | 128 | -20.5 | 76.1 | 93.6 | 108.1 | 151.5 | 47 | 93.1 | 81.9 | -16.9 | 57.3 | 161.1 | 154.2 | 32.1 | -0.9 | 177.7 | 116.6 | -60.9 | 8.7 | 148.4 | 102.7 | -37.5 | 29.9 | 118.7 | 96.8 | -340.5 | -257.4 | 148.7 | 89.6 | -37.5 | 22.9 | 90.4 | 104.5 | -32 | 15.2 | 154.5 | 122 | -14.6 | 28.4 | 126.4 | 120.3 | 4.669 | 0.1 | 266.1 | 98.7 | 1.713 | 9 | 141.3 | 73.9 | -2.241 | 5.1 | 129.6 |
Inkomen voor belasting ratio
| 0.372 | 0.272 | 0.155 | 0.19 | 0.303 | 0.084 | 0.163 | 0.006 | 0.141 | 0.054 | 0.126 | 0.118 | 0.122 | 0.155 | 0.212 | -0.04 | 0.189 | 0.151 | 0.188 | 0.308 | 0.101 | 0.143 | 0.137 | -0.04 | 0.142 | 0.246 | 0.261 | 0.071 | -0.002 | 0.253 | 0.192 | -0.142 | 0.021 | 0.238 | 0.179 | -0.079 | 0.068 | 0.19 | 0.161 | -0.74 | -0.741 | 0.198 | 0.123 | -0.068 | 0.041 | 0.105 | 0.132 | -0.054 | 0.027 | 0.179 | 0.147 | -0.026 | 0.053 | 0.153 | 0.15 | 0.008 | 0 | 0.164 | 0.128 | 0.003 | 0.017 | 0.161 | 0.1 | -0.004 | 0.011 | 0.186 |
Belastingkosten
| 11.9 | -1.8 | 35.3 | 36.4 | 2.5 | -1.1 | 36.2 | 16.8 | 3.1 | 16.1 | 28 | -32.1 | 8.1 | 12.3 | 26.4 | -14.7 | 10.2 | 15.8 | 17.4 | 11.4 | 4.5 | 13.7 | 17.1 | -2.9 | 9.4 | 34.5 | 35.1 | 15.7 | -15.6 | 32.9 | 20.9 | -24.2 | -7.5 | 30.7 | 16.9 | -12 | 2.5 | 9.2 | 17.5 | -96.1 | -37.6 | 13.2 | 20.5 | -14.3 | -0.5 | 14.5 | 22.4 | -13 | -2 | 20.8 | 20.1 | -12.2 | -5.1 | 21 | 24.2 | -5.851 | -2.2 | 50.3 | 26.9 | -4.096 | -1.9 | 17.9 | 16.2 | -24.416 | -4.9 | 4.5 |
Nettowinst
| 280.3 | 55.5 | 143.8 | 110.6 | 201.7 | 68 | 149.4 | -18.8 | 101 | 45.9 | 81.5 | 100.7 | 48.6 | 82.5 | 93.5 | -10.9 | 58 | 69.7 | 82.9 | 134.2 | 39.2 | 69.8 | 59.1 | -18.6 | 43.8 | 117.2 | 112.2 | 9 | 8.3 | 138.5 | 95.3 | -42.4 | 9 | 111 | 78.8 | -39 | 21.7 | 92.4 | 73.1 | -254.3 | -223.4 | 124.8 | 64.7 | -30.5 | 13.7 | 60 | 71.5 | -27.9 | 13.8 | 119.5 | 101.9 | -2.4 | 33.5 | 96.1 | 96.1 | 10.62 | 2.3 | 215.8 | 71.8 | 22.409 | 6.8 | 113.9 | 57.7 | 39.843 | 2.5 | 109.9 |
Nettowinstmarge
| 0.403 | 0.062 | 0.158 | 0.128 | 0.284 | 0.067 | 0.127 | -0.017 | 0.124 | 0.037 | 0.09 | 0.166 | 0.096 | 0.121 | 0.155 | -0.021 | 0.144 | 0.113 | 0.144 | 0.273 | 0.084 | 0.107 | 0.099 | -0.044 | 0.108 | 0.179 | 0.19 | 0.02 | 0.018 | 0.197 | 0.157 | -0.099 | 0.021 | 0.178 | 0.137 | -0.083 | 0.049 | 0.148 | 0.122 | -0.552 | -0.643 | 0.166 | 0.088 | -0.055 | 0.025 | 0.07 | 0.09 | -0.047 | 0.024 | 0.139 | 0.123 | -0.004 | 0.063 | 0.116 | 0.12 | 0.019 | 0.004 | 0.133 | 0.093 | 0.037 | 0.013 | 0.129 | 0.078 | 0.072 | 0.005 | 0.158 |
WPA (Winst Per Aandeel)
| 1.57 | 0.31 | 0.81 | 0.62 | 1.13 | 0.38 | 0.84 | -0.11 | 0.57 | 0.26 | 0.46 | 0.57 | 0.27 | 0.46 | 0.52 | -0.061 | 0.33 | 0.39 | 0.47 | 0.75 | 0.22 | 0.39 | 0.33 | -0.1 | 0.25 | 0.66 | 0.63 | 0.051 | 0.05 | 0.78 | 0.54 | -0.24 | 0.05 | 0.62 | 0.44 | -0.22 | 0.12 | 0.51 | 0.41 | -1.43 | -1.24 | 0.68 | 0.25 | -0.17 | 0.09 | 0.34 | 0.4 | 0 | 0.08 | 0.68 | 0.51 | 0 | 0.13 | 0.54 | 0.51 | 0 | -0.02 | 0.82 | 0.45 | 0 | 0.04 | 1.02 | 0.34 | 0 | 0.02 | 0.66 |
Verwaterde WPA
| 1.57 | 0.31 | 0.81 | 0.62 | 1.13 | 0.38 | 0.84 | -0.11 | 0.57 | 0.26 | 0.46 | 0.57 | 0.27 | 0.46 | 0.52 | -0.061 | 0.33 | 0.39 | 0.47 | 0.75 | 0.22 | 0.39 | 0.33 | -0.1 | 0.25 | 0.66 | 0.63 | 0.051 | 0.05 | 0.78 | 0.54 | -0.24 | 0.05 | 0.62 | 0.44 | -0.22 | 0.12 | 0.51 | 0.41 | -1.43 | -1.24 | 0.68 | 0.25 | -0.17 | 0.09 | 0.34 | 0.4 | 0 | 0.08 | 0.68 | 0.51 | 0 | 0.13 | 0.54 | 0.51 | 0 | -0.02 | 0.82 | 0.45 | 0 | 0.04 | 1.02 | 0.34 | 0 | 0.02 | 0.66 |
EBITDA
| 157.9 | -540.3 | 238.4 | 316.7 | 311.2 | 182.1 | 283.8 | 192.1 | 201.7 | 271.1 | 196 | 162.6 | 155.9 | 200.6 | 450.8 | 90.8 | 159 | 205.6 | 192 | 188.4 | 127.3 | 172.4 | 161.4 | 95.6 | 142.2 | 185.6 | 234.1 | 150.5 | 231.9 | 262.6 | 257.9 | 149.8 | 148.2 | 233.9 | 187.8 | 158.9 | 114.1 | 241.6 | 191.1 | 293.5 | 258 | 231.9 | 174 | 49.8 | 105.3 | 178 | 186.5 | 240.8 | 82.7 | 210.1 | 207.1 | 77.8 | 102.7 | 193.7 | 193.4 | 80.39 | 71 | 418.2 | 177.8 | 74.704 | 65.8 | 146.9 | 145.5 | 80.862 | 52.1 | 124.6 |
EBITDA ratio
| 0.227 | -0.603 | 0.262 | 0.366 | 0.437 | 0.179 | 0.242 | 0.172 | 0.247 | 0.221 | 0.218 | 0.268 | 0.309 | 0.295 | 0.746 | 0.178 | 0.395 | 0.333 | 0.333 | 0.383 | 0.273 | 0.265 | 0.271 | 0.226 | 0.352 | 0.283 | 0.396 | 0.334 | 0.509 | 0.374 | 0.425 | 0.348 | 0.353 | 0.375 | 0.328 | 0.337 | 0.26 | 0.387 | 0.319 | 0.637 | 0.742 | 0.309 | 0.238 | 0.09 | 0.191 | 0.207 | 0.235 | 0.408 | 0.146 | 0.244 | 0.25 | 0.138 | 0.192 | 0.234 | 0.241 | 0.141 | 0.127 | 0.257 | 0.231 | 0.125 | 0.123 | 0.167 | 0.198 | 0.145 | 0.109 | 0.179 |