EVN AG (EVN.VI) - Quarterly 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.

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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