EVN AG (EVN.VI) - Income Statement

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EVN.VI
Financials

26.8 (EUR) • At close October 17, 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 Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

EVN AG

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