EnBW Energie Baden-Württemberg AG
FSX:EBK.DE
69 (EUR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,802.7 | 10,230.8 | 9,775.8 | 7,968.8 | 10,714.9 | 15,971.2 | 16,548.8 | 12,334.3 | 13,395 | 13,724.5 | 13,427.1 | 6,066.1 | 5,827.5 | 6,827.2 | 6,012.3 | 3,956 | 4,314.3 | 5,411.7 | 4,390.5 | 4,047.8 | 4,857.7 | 6,671.3 | 3,220.1 | 5,835.6 | 5,214.4 | 6,347.4 | 6,636.6 | 4,861.6 | 5,304 | 5,171.8 | 5,095.4 | 4,461.6 | 4,616.3 | 5,195.1 | 5,851.7 | 4,401 | 5,017.6 | 5,896.2 | 5,536 | 5,078.9 | 4,750.6 | 5,637 | 4,992.5 | 4,988.1 | 4,814.1 | 5,745.6 | 4,886.2 | 4,673.1 | 4,580.6 | 5,106 | 5,028.7 | 4,351.2 | 4,376.1 | 5,033.7 | 4,558.9 | 3,998.7 | 4,051.8 | 4,899.6 | 3,861.1 | 3,528.6 | 3,382.2 | 4,792.3 | 3,660.3 |
| Cost of Revenue
| 7,637.4 | 8,751.2 | 8,342.2 | 5,951.9 | 8,173.7 | 12,756.1 | 17,685.2 | 8,888.4 | 12,122.7 | 12,094.9 | 11,089.3 | 4,575.7 | 4,754.4 | 5,254.6 | 4,488 | 2,694.1 | 2,967.9 | 3,952.3 | 3,608.6 | 3,083.6 | 3,726.4 | 5,461.6 | 2,389.8 | 4,737 | 4,233.2 | 5,181.6 | 5,587.7 | 4,009.3 | 4,283.9 | 4,150.8 | 5,291.7 | 3,517.4 | 3,745.8 | 3,992 | 4,969.4 | 3,483 | 4,097.5 | 4,724.4 | 4,533.9 | 4,310.7 | 4,130.7 | 4,442.9 | 4,172 | 4,193.5 | 4,118.9 | 4,541.2 | 4,035.3 | 3,784.8 | 3,646.4 | 3,788.9 | 3,932.5 | 3,318.2 | 4,052.1 | 3,718.5 | 3,556.2 | 2,935.5 | 3,027.4 | 3,373.7 | 2,780.2 | 2,527.8 | 2,322.9 | 3,473.7 | 2,668.5 |
| Gross Profit
| 1,165.3 | 1,479.6 | 1,433.6 | 2,016.9 | 2,541.2 | 3,215.1 | -1,136.4 | 3,445.9 | 1,272.3 | 1,629.6 | 2,337.8 | 1,490.4 | 1,073.1 | 1,572.6 | 1,524.3 | 1,261.9 | 1,346.4 | 1,459.4 | 781.9 | 964.2 | 1,131.3 | 1,209.7 | 830.3 | 1,098.6 | 981.2 | 1,165.8 | 1,048.9 | 852.3 | 1,020.1 | 1,021 | -196.3 | 944.2 | 870.5 | 1,203.1 | 882.3 | 918 | 920.1 | 1,171.8 | 1,002.1 | 768.2 | 619.9 | 1,194.1 | 820.5 | 794.6 | 695.2 | 1,204.4 | 850.9 | 888.3 | 934.2 | 1,317.1 | 1,096.2 | 1,033 | 324 | 1,315.2 | 1,002.7 | 1,063.2 | 1,024.4 | 1,525.9 | 1,080.9 | 1,000.8 | 1,059.3 | 1,318.6 | 991.8 |
| Gross Profit Ratio
| 0.132 | 0.145 | 0.147 | 0.253 | 0.237 | 0.201 | -0.069 | 0.279 | 0.095 | 0.119 | 0.174 | 0.246 | 0.184 | 0.23 | 0.254 | 0.319 | 0.312 | 0.27 | 0.178 | 0.238 | 0.233 | 0.181 | 0.258 | 0.188 | 0.188 | 0.184 | 0.158 | 0.175 | 0.192 | 0.197 | -0.039 | 0.212 | 0.189 | 0.232 | 0.151 | 0.209 | 0.183 | 0.199 | 0.181 | 0.151 | 0.13 | 0.212 | 0.164 | 0.159 | 0.144 | 0.21 | 0.174 | 0.19 | 0.204 | 0.258 | 0.218 | 0.237 | 0.074 | 0.261 | 0.22 | 0.266 | 0.253 | 0.311 | 0.28 | 0.284 | 0.313 | 0.275 | 0.271 |
| Reseach & Development Expenses
| 0 | 0 | 38.8 | 0 | 0 | 0 | 28.1 | 0 | 0 | 0 | 38.6 | 0 | 0 | 0 | 70.6 | 0 | 0 | 0 | 54.4 | 0 | 0 | 0 | 40.6 | 0 | 0 | 0 | 39.8 | 0 | 0 | 0 | 37.3 | 0 | 0 | 0 | 29.9 | 0 | 0 | 0 | 27.9 | 0 | 0 | 0 | 26.7 | 0 | 0 | 0 | 36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 891.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 688.4 | 0 | 0 | 0 | 812.8 | 0 | 0 | 0 | 775.1 | 0 | 0 | 0 | 745.5 | 0 | 0 | 0 | 703 | 0 | 0 | 0 | 417.9 | 0 | 0 | 0 | 612.2 | 0 | 0 | 0 | 521 | 0 | 0 | 0 | 475.6 | 0 | 0 | 0 | 356.9 | 0 | 0 | 0 | 0 | 0 | 0 | 424 | -729.7 | 367.6 | 405.5 | 405.6 | 458.2 | 375 | 414.9 | 369.5 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 115.5 | 0 | 0 | 0 | 82.1 | 0 | 0 | 0 | 78.6 | 0 | 0 | 0 | 81.6 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 80.6 | 0 | 0 | 0 | 75.3 | 0 | 0 | 0 | 66.1 | 0 | 0 | 0 | 64.7 | 0 | 0 | 0 | 58.5 | 0 | 0 | 0 | 62.8 | 0 | 0 | 0 | 71.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 724.5 | 1,361.8 | 1,006.6 | 1,143.7 | 750.7 | 1,903.1 | -3,088.6 | 3,571.2 | 3,220.1 | 1,679.4 | 767 | 1,672.2 | 580.2 | 396 | 894.4 | 500.4 | 536.8 | 500.5 | 851.1 | 466.1 | 482.1 | 449.6 | 826.1 | 425 | 455.7 | 428.9 | 778.3 | 400.8 | 451 | 398.1 | 484 | 388.9 | 436.9 | 412.3 | 676.9 | 386.1 | 422.9 | 436.2 | 579.5 | 367.6 | 425.8 | 438.8 | 538.4 | 361.2 | 402.3 | 444.4 | 428.3 | 366.5 | 0 | 0 | 0 | 0 | 0 | 424 | -629.5 | 367.6 | 405.5 | 405.6 | 458.2 | 375 | 414.9 | 369.5 | 0 |
| Other Expenses
| 539.9 | 1,329.2 | 618.2 | 352.6 | 195.5 | -340.3 | 1,687.9 | 3,827.8 | 1,449.9 | 659.3 | 1,458.2 | 1,247.9 | 2,041.8 | 1,121.1 | 1,257.9 | 996.4 | 1,154.3 | 995.9 | 938.1 | 918.1 | 1,115.3 | 831 | 895.3 | 908 | 787.7 | 772.5 | 1,175.4 | 711.7 | -529.8 | 488.3 | 1,582.7 | 755.8 | 864.3 | 807.3 | 1,319 | 861.4 | 779.9 | 666.1 | 863.8 | 626.5 | 1,936.1 | 667.8 | 835.9 | 589.1 | 695.6 | 545 | 434.4 | 696.8 | 626.1 | 670.1 | 1,140.6 | 653.2 | 663.4 | 279.8 | 1,908.8 | 213 | 313 | -1.5 | -638.7 | 275.7 | 698.7 | 240.5 | 665.2 |
| Operating Expenses
| 184.6 | 32.6 | 3,266.9 | 1,857.7 | 1,999.6 | -340.3 | -980.9 | 3,827.8 | 1,449.9 | 659.3 | 1,458.2 | 1,247.9 | 2,041.8 | 1,121.1 | 1,257.9 | 996.4 | 1,154.3 | 995.9 | 938.1 | 918.1 | 1,115.3 | 831 | 895.3 | 908 | 787.7 | 772.5 | 1,175.4 | 711.7 | -529.8 | 488.3 | 2,066.7 | 755.8 | 864.3 | 807.3 | 1,319 | 861.4 | 779.9 | 666.1 | 863.8 | 626.5 | 1,936.1 | 667.8 | 835.9 | 589.1 | 695.6 | 545 | 862.7 | 696.8 | 626.1 | 670.1 | 1,140.6 | 653.2 | 663.4 | 703.8 | 1,279.3 | 580.6 | 718.5 | 404.1 | -180.5 | 650.7 | 698.7 | 610 | 665.2 |
| Operating Income
| 980.7 | 1,447 | -1,821.9 | 308.1 | 731.8 | 3,767.9 | -135.7 | -251.1 | 192 | 1,166.9 | 504.8 | 242.5 | -968.7 | 451.5 | 266.4 | 265.5 | 192.1 | 463.5 | -156.2 | 46.1 | 16 | 378.7 | -65 | 190.6 | 193.5 | 393.3 | -126.5 | 140.6 | 1,549.9 | 532.7 | -2,253.3 | 188.4 | 6.2 | 395.8 | -436.7 | 56.6 | 140.2 | 505.7 | 138.3 | 141.7 | -1,316.2 | 526.3 | -15.4 | 205.5 | -0.4 | 659.4 | -11.8 | 191.5 | 308.1 | 647 | 19.1 | 379.8 | -339.4 | 611.4 | 206.7 | 482.6 | 305.9 | 1,121.8 | 1,261.4 | 350.1 | 360.6 | 708.6 | 326.6 |
| Operating Income Ratio
| 0.111 | 0.141 | -0.186 | 0.039 | 0.068 | 0.236 | -0.008 | -0.02 | 0.014 | 0.085 | 0.038 | 0.04 | -0.166 | 0.066 | 0.044 | 0.067 | 0.045 | 0.086 | -0.036 | 0.011 | 0.003 | 0.057 | -0.02 | 0.033 | 0.037 | 0.062 | -0.019 | 0.029 | 0.292 | 0.103 | -0.442 | 0.042 | 0.001 | 0.076 | -0.075 | 0.013 | 0.028 | 0.086 | 0.025 | 0.028 | -0.277 | 0.093 | -0.003 | 0.041 | -0 | 0.115 | -0.002 | 0.041 | 0.067 | 0.127 | 0.004 | 0.087 | -0.078 | 0.121 | 0.045 | 0.121 | 0.075 | 0.229 | 0.327 | 0.099 | 0.107 | 0.148 | 0.089 |
| Total Other Income Expenses Net
| -2.3 | -104.1 | 725.9 | -178.5 | -388.6 | -303.9 | 2,127.3 | -292.8 | -235.1 | -176.1 | 58.1 | 16.9 | 134.7 | 73.3 | 139.9 | -44.5 | 130.2 | -410.3 | 629.1 | -21.3 | -25.7 | 35.5 | -75.2 | -26 | 104 | -118.9 | 386.1 | 33.6 | 308.9 | 32.6 | -450.1 | -132.9 | -214.1 | -252.2 | -160.3 | -383.8 | 276.4 | 276.1 | 282 | -170 | -139.5 | -72.3 | -229.3 | -172.3 | -258.9 | -18.7 | -115 | -151.1 | -261.2 | 99.9 | -362.5 | -269.7 | -734.4 | -23 | 238.2 | -163.4 | -130 | -48 | -475.4 | -151.7 | -33.2 | -131.1 | -11 |
| Income Before Tax
| 978.4 | 1,342.9 | -1,096 | 129.6 | 343.2 | 3,464 | 1,991.6 | -543.9 | -43.1 | 990.8 | 562.9 | 259.4 | -834 | 524.8 | 406.3 | 221 | 322.3 | 53.2 | 472.9 | 24.8 | -9.7 | 414.2 | -140.2 | 164.6 | 297.5 | 274.4 | 259.6 | 174.2 | 1,858.8 | 565.3 | -2,713.1 | 55.5 | -207.9 | 143.6 | -597 | -327.2 | 416.6 | 781.8 | 420.3 | -28.3 | -1,455.7 | 454 | -244.7 | 33.2 | -259.3 | 640.7 | -126.8 | 40.4 | 46.9 | 746.9 | -406.9 | 110.1 | -1,073.8 | 588.4 | -38.4 | 319.2 | 175.9 | 1,073.8 | 786 | 198.4 | 327.4 | 577.5 | 315.6 |
| Income Before Tax Ratio
| 0.111 | 0.131 | -0.112 | 0.016 | 0.032 | 0.217 | 0.12 | -0.044 | -0.003 | 0.072 | 0.042 | 0.043 | -0.143 | 0.077 | 0.068 | 0.056 | 0.075 | 0.01 | 0.108 | 0.006 | -0.002 | 0.062 | -0.044 | 0.028 | 0.057 | 0.043 | 0.039 | 0.036 | 0.35 | 0.109 | -0.532 | 0.012 | -0.045 | 0.028 | -0.102 | -0.074 | 0.083 | 0.133 | 0.076 | -0.006 | -0.306 | 0.081 | -0.049 | 0.007 | -0.054 | 0.112 | -0.026 | 0.009 | 0.01 | 0.146 | -0.081 | 0.025 | -0.245 | 0.117 | -0.008 | 0.08 | 0.043 | 0.219 | 0.204 | 0.056 | 0.097 | 0.121 | 0.086 |
| Income Tax Expense
| 288.8 | 365.1 | -191.3 | 143.2 | 126.2 | 930.1 | 169.5 | 107.2 | 44.4 | 230.4 | 117.4 | 91 | -266.6 | 130.1 | -22.8 | 99.8 | 79.3 | 38.9 | -80.2 | -1 | -17.3 | 96.4 | -41.6 | 19.7 | 63.2 | 87.4 | 37.1 | -41.5 | 538.7 | 147.3 | -1,157.3 | 33.7 | 20.5 | 53.7 | -35.2 | 10.2 | 29.2 | 69.5 | 70.4 | -8 | -419.9 | 135.4 | -62.5 | -26.2 | -28.8 | 165.1 | -43.9 | 19.6 | 41.1 | 155.8 | -79 | 56.1 | -111.8 | 168.4 | 25.8 | 30.2 | 84.5 | 224.5 | 84.7 | 83 | 104.3 | 160.8 | 84.7 |
| Net Income
| 541.9 | 802.6 | -979.3 | -8.8 | 237.2 | 2,288.6 | 1,574.8 | -651.1 | -87.5 | 606.3 | 389.8 | 136.2 | -483.9 | 321.1 | 345.8 | 66 | 194.5 | -10.4 | 445.7 | 2.1 | 12.4 | 273.8 | -134.5 | 122.5 | 208.7 | 137.5 | 185.4 | 189.4 | 1,298.7 | 380.6 | -1,604.7 | 1.7 | -245.2 | 51 | -585.9 | -345.7 | 372.4 | 684.1 | 319.9 | -35.5 | -1,029.8 | 294.7 | -183.1 | 43.6 | -252.5 | 443 | -92.1 | 19.8 | 5.8 | 561.3 | -379.3 | 54 | -962 | 381.5 | -64.2 | 346.41 | 81.9 | 817.1 | 55.39 | 101.51 | 213.7 | 397.6 | 211.8 |
| Net Income Ratio
| 0.062 | 0.078 | -0.1 | -0.001 | 0.022 | 0.143 | 0.095 | -0.053 | -0.007 | 0.044 | 0.029 | 0.022 | -0.083 | 0.047 | 0.058 | 0.017 | 0.045 | -0.002 | 0.102 | 0.001 | 0.003 | 0.041 | -0.042 | 0.021 | 0.04 | 0.022 | 0.028 | 0.039 | 0.245 | 0.074 | -0.315 | 0 | -0.053 | 0.01 | -0.1 | -0.079 | 0.074 | 0.116 | 0.058 | -0.007 | -0.217 | 0.052 | -0.037 | 0.009 | -0.052 | 0.077 | -0.019 | 0.004 | 0.001 | 0.11 | -0.075 | 0.012 | -0.22 | 0.076 | -0.014 | 0.087 | 0.02 | 0.167 | 0.014 | 0.029 | 0.063 | 0.083 | 0.058 |
| EPS
| 2 | 2.96 | -3.62 | -0.033 | 0.88 | 8.45 | 5.81 | -2.4 | -0.32 | 2.24 | 1.44 | 0.5 | -1.79 | 1.19 | 1.28 | 0.24 | 0.72 | -0.038 | 1.65 | 0.01 | 0.05 | 1.01 | -0.5 | 0.45 | 0.77 | 0.51 | 0.68 | 0.7 | 4.79 | 1.41 | -5.92 | 0.01 | -0.91 | 0.19 | -2.16 | -1.28 | 1.37 | 2.53 | 1.18 | -0.13 | -3.8 | 1.09 | -0.68 | 0.16 | -0.93 | 1.64 | -0.34 | 0.07 | 0.024 | 2.3 | -1.4 | 0.22 | -3.94 | 1.55 | -0.24 | 1.41 | 0.33 | 3.33 | 0.26 | 0.42 | 0.87 | 1.62 | 0.86 |
| EPS Diluted
| 2 | 2.96 | -3.62 | -0.033 | 0.88 | 8.45 | 5.81 | -2.4 | -0.32 | 2.24 | 1.44 | 0.5 | -1.79 | 1.19 | 1.28 | 0.24 | 0.72 | -0.038 | 1.65 | 0.01 | 0.05 | 1.01 | -0.5 | 0.45 | 0.77 | 0.51 | 0.68 | 0.7 | 4.79 | 1.41 | -5.92 | 0.01 | -0.91 | 0.19 | -2.16 | -1.28 | 1.37 | 2.53 | 1.18 | -0.13 | -3.8 | 1.09 | -0.68 | 0.16 | -0.93 | 1.64 | -0.34 | 0.07 | 0.024 | 2.3 | -1.4 | 0.22 | -3.94 | 1.55 | -0.24 | 1.41 | 0.33 | 3.33 | 0.26 | 0.42 | 0.87 | 1.62 | 0.86 |
| EBITDA
| 1,414.8 | 1,844.9 | -1,050 | 719.8 | 1,521 | 4,192.1 | 917.8 | 154.6 | 680.9 | 1,550.8 | 1,731.3 | 700.8 | 569.9 | 1,028.3 | 751.2 | 638.5 | 725.7 | 952.3 | 621.2 | 518.9 | 478.9 | 955 | 202 | 563.3 | 630.9 | 769.3 | 432.4 | 516.5 | 2,251.6 | 922.4 | -375.5 | 492.6 | 312.9 | 740.2 | 635.9 | 170.1 | 811.3 | 1,425.1 | 559.9 | 401.2 | 210.9 | 905.2 | 387.7 | 493.8 | 367.9 | 1,034.6 | 996.6 | 442.8 | 608 | 1,196.3 | 195.9 | 728.4 | -562.9 | 823 | -223.21 | 1,015.31 | 544.2 | 1,528.2 | 1,006.09 | 682.11 | 564.3 | 1,097.3 | 581.9 |
| EBITDA Ratio
| 0.161 | 0.18 | -0.107 | 0.09 | 0.142 | 0.262 | 0.055 | 0.013 | 0.051 | 0.113 | 0.129 | 0.116 | 0.098 | 0.151 | 0.125 | 0.161 | 0.168 | 0.176 | 0.141 | 0.128 | 0.099 | 0.143 | 0.063 | 0.097 | 0.121 | 0.121 | 0.065 | 0.106 | 0.425 | 0.178 | -0.074 | 0.11 | 0.068 | 0.142 | 0.109 | 0.039 | 0.162 | 0.242 | 0.101 | 0.079 | 0.044 | 0.161 | 0.078 | 0.099 | 0.076 | 0.18 | 0.204 | 0.095 | 0.133 | 0.234 | 0.039 | 0.167 | -0.129 | 0.163 | -0.049 | 0.254 | 0.134 | 0.312 | 0.261 | 0.193 | 0.167 | 0.229 | 0.159 |