EnBW Energie Baden-Württemberg AG
FSX:EBK.DE
67.4 (EUR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,430.7 | 56,002.6 | 32,147.9 | 19,694.3 | 18,765 | 20,617.5 | 21,974 | 19,368.4 | 21,166.5 | 21,002.5 | 20,540.3 | 19,245.9 | 18,789.7 | 17,509 | 15,564.2 | 16,305.4 | 14,712.2 | 13,219.4 | 10,769.3 | 9,844 | 10,609.1 | 8,488.6 |
| Cost of Revenue
| 35,223.9 | 50,791.2 | 25,674 | 14,102.4 | 14,674.7 | 16,541.6 | 18,031.7 | 16,546.9 | 17,274.3 | 17,418.2 | 17,025.6 | 15,255.4 | 15,021.3 | 12,924.8 | 11,121.1 | 12,099.1 | 10,890.5 | 9,310.3 | 7,150.9 | 6,348.1 | 6,863.9 | 5,076.9 |
| Gross Profit
| 9,206.8 | 5,211.4 | 6,473.9 | 5,591.9 | 4,090.3 | 4,075.9 | 3,942.3 | 2,821.5 | 3,892.2 | 3,584.3 | 3,514.7 | 3,990.5 | 3,768.4 | 4,584.2 | 4,443.1 | 4,206.3 | 3,821.7 | 3,909.1 | 3,618.4 | 3,495.9 | 3,745.2 | 3,411.7 |
| Gross Profit Ratio
| 0.207 | 0.093 | 0.201 | 0.284 | 0.218 | 0.198 | 0.179 | 0.146 | 0.184 | 0.171 | 0.171 | 0.207 | 0.201 | 0.262 | 0.285 | 0.258 | 0.26 | 0.296 | 0.336 | 0.355 | 0.353 | 0.402 |
| Reseach & Development Expenses
| 47.7 | 28.1 | 38.6 | 71.6 | 55.3 | 42.9 | 39.8 | 37.3 | 29.9 | 27.9 | 26.7 | 36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,460.1 | 972.1 | 726.4 | 641.6 | 538.1 | 536.5 | 473.9 | 417.9 | 437.3 | 418.3 | 381 | 356.9 | 415.1 | 449 | 1,617.6 | 1,480.4 | 311.7 | 263.1 | 219.3 | 1,209.2 | 1,628.5 | 1,628.7 |
| Selling & Marketing Expenses
| 115.5 | 82.1 | 78.6 | 81.6 | 76 | 80.6 | 75.3 | 66.1 | 64.7 | 58.5 | 62.8 | 71.4 | 82 | 100.2 | 0 | 0 | 137.8 | 131.9 | 107.5 | 0 | 0 | 0 |
| SG&A
| 1,575.6 | 1,054.2 | 805 | 723.2 | 614.1 | 617.1 | 549.2 | 484 | 502 | 476.8 | 443.8 | 428.3 | 497.1 | 549.2 | 1,617.6 | 1,480.4 | 449.5 | 395 | 326.8 | 1,209.2 | 1,628.5 | 1,628.7 |
| Other Expenses
| 21.8 | 18.7 | 5,064.1 | 3,681.3 | 3,191.6 | 25.5 | 26.6 | 25.7 | 28.3 | 29.9 | 24.4 | 23.1 | 22.2 | 24.4 | 144.8 | -1,224.8 | 31.5 | 40.6 | 34.1 | 1,054.4 | 2,282.1 | 1,371 |
| Operating Expenses
| 6,783.9 | 4,956.1 | 5,869.1 | 4,404.5 | 3,805.7 | 3,363.5 | 1,845.6 | 4,494.1 | 3,626.4 | 4,094.2 | 2,665.6 | 2,855.7 | 3,161 | 2,950.5 | 1,762.4 | 255.6 | 2,460.1 | 2,615.4 | 2,342.8 | 2,263.6 | 3,910.6 | 2,999.7 |
| Operating Income
| 3,341.3 | 972.1 | 1,359.1 | 1,417.3 | 897.3 | 712.4 | 2,096.7 | -1,662.9 | 265.8 | -509.9 | 849.1 | 1,275.2 | 670.9 | 2,117 | 2,680.7 | 3,950.7 | 1,559.2 | 1,470.2 | 1,318.5 | 1,232.3 | -165.4 | 412 |
| Operating Income Ratio
| 0.075 | 0.017 | 0.042 | 0.072 | 0.048 | 0.035 | 0.095 | -0.086 | 0.013 | -0.024 | 0.041 | 0.066 | 0.036 | 0.121 | 0.172 | 0.242 | 0.106 | 0.111 | 0.122 | 0.125 | -0.016 | 0.049 |
| Total Other Income Expenses Net
| -500.5 | 1,423.3 | -845.8 | -414.7 | 4.9 | -116.1 | 761.2 | -1,049.3 | 8.4 | -99.8 | -679.2 | -427.4 | -1,389.6 | -103.2 | -791.4 | -2,714.9 | 11.3 | -110.5 | -194.8 | -509.5 | -903.1 | -527.5 |
| Income Before Tax
| 2,840.8 | 2,395.4 | 513.3 | 1,002.6 | 902.2 | 596.3 | 2,857.9 | -2,721.9 | 274.2 | -609.7 | 169.9 | 707.4 | -782.2 | 1,530.5 | 1,889.3 | 1,235.8 | 1,372.9 | 1,183.2 | 1,080.8 | 722.8 | -1,068.5 | -115.5 |
| Income Before Tax Ratio
| 0.064 | 0.043 | 0.016 | 0.051 | 0.048 | 0.029 | 0.13 | -0.141 | 0.013 | -0.029 | 0.008 | 0.037 | -0.042 | 0.087 | 0.121 | 0.076 | 0.093 | 0.09 | 0.1 | 0.073 | -0.101 | -0.014 |
| Income Tax Expense
| 1,008.2 | 551.5 | 72.1 | 195 | -2.1 | 128.7 | 681.6 | -1,049.4 | 73.7 | -222.1 | 47.6 | 172.6 | 33.7 | 365 | 432.8 | 335.2 | -43.2 | 73.4 | 482.9 | 365.1 | 114 | -84.4 |
| Net Income
| 1,537.6 | 1,738 | 363.2 | 807.6 | 734 | 334.2 | 2,054.1 | -1,797.2 | 124.9 | -450.7 | 51 | 473.5 | -867.3 | 1,165.5 | 824.4 | 900.6 | 1,364.1 | 1,003.4 | 521.6 | 357.7 | -1,182.5 | -31.1 |
| Net Income Ratio
| 0.035 | 0.031 | 0.011 | 0.041 | 0.039 | 0.016 | 0.093 | -0.093 | 0.006 | -0.021 | 0.002 | 0.025 | -0.046 | 0.067 | 0.053 | 0.055 | 0.093 | 0.076 | 0.048 | 0.036 | -0.111 | -0.004 |
| EPS
| 5.68 | 6.42 | 1.34 | 2.98 | 2.71 | 1.23 | 7.58 | -6.64 | 0.58 | -1.66 | 0.19 | 1.88 | -3.55 | 4.71 | 3.13 | 3.58 | 5.54 | 4.07 | 2.19 | 1.39 | -5.31 | -0.13 |
| EPS Diluted
| 5.68 | 6.42 | 1.34 | 2.98 | 2.71 | 1.23 | 7.58 | -6.64 | 0.58 | -1.66 | 0.19 | 1.88 | -3.55 | 4.71 | 3.13 | 3.58 | 5.54 | 4.07 | 2.19 | 1.39 | -5.31 | -0.13 |
| EBITDA
| 5,382.9 | 3,304.1 | 4,003.8 | 2,977.9 | 2,546.7 | 2,165.5 | 4,122.9 | 1,170.2 | 3,042.4 | 2,077.2 | 2,284 | 2,600.3 | 1,355.3 | 2,581.7 | 3,539.6 | 5,022.6 | 2,276.5 | 2,258.8 | 2,193.9 | 2,328.8 | 1,443.7 | 1,177.2 |
| EBITDA Ratio
| 0.121 | 0.059 | 0.125 | 0.151 | 0.136 | 0.105 | 0.188 | 0.06 | 0.144 | 0.099 | 0.111 | 0.135 | 0.072 | 0.147 | 0.227 | 0.308 | 0.155 | 0.171 | 0.204 | 0.237 | 0.136 | 0.139 |