Verbund AG (OEWA.DE) - Quarterly Income Statement

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OEWA.DE
Financials

74.1 (EUR) • At close September 16, 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 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	1,884.8	2,007.8	659.604	3,103.3	3,423.7	3,262.7	2,728.876	2,885.6	2,199.8	2,532	2,986.048	789.1	327.2	674.1	711.943	808.7	456.7	1,257.3	1,231.291	828.5	872	963.1	765.673	707.5	624.8	748.4	748.997	685.2	666.2	810.1	670.067	662.2	654.4	806.3	859.449	701.1	678.3	712.2	769.244	661.1	718.7	670.8	764.15	759	787.8	862.3	870.322	731.3	725	837.8	1,057.272	940.1	950.3	917.7	901.891	823.9	771.8	806.4	1,036.41	778.9	785.1	881.6	1,107.549	988	757.5	891.7
Cost of Revenue Numbers are in millions	1,094.6	1,110.4	915.567	1,405.6	1,605.4	2,022.7	1,946.792	2,373.9	1,344.5	1,720.7	2,706.189	146.2	-171.9	238.9	288.418	335.4	25.1	798.4	892.6	457.2	409.3	502.3	485.7	426.8	262.3	369.7	421.7	339.2	364.9	471.2	351.2	311.7	292.6	481.2	579.2	350.8	280	386.5	503	259.1	382	347.4	507.1	324	301.6	439.3	502.6	315.9	283.3	398.9	696.288	517.6	561	543.6	1,643.508	37	355.1	446.2	569.427	353.1	337.2	467.2	676.615	493.6	292.3	485.4
Gross Profit Numbers are in millions	790.2	897.4	-255.963	1,697.7	1,818.3	1,240	782.084	511.7	855.3	811.3	279.859	642.9	499.1	435.2	423.525	473.3	431.6	458.9	338.691	371.3	462.7	460.8	279.973	280.7	362.5	378.7	327.297	346	301.3	338.9	318.867	350.5	361.8	325.1	280.249	350.3	398.3	325.7	266.244	402	336.7	323.4	257.05	435	486.2	423	367.722	415.4	441.7	438.9	360.984	422.5	389.3	374.1	-741.617	786.9	416.7	360.2	466.983	425.8	447.9	414.4	430.934	494.4	465.2	406.3
Gross Profit Ratio Numbers are in millions	0.419	0.447	-0.388	0.547	0.531	0.38	0.287	0.177	0.389	0.32	0.094	0.815	1.525	0.646	0.595	0.585	0.945	0.365	0.275	0.448	0.531	0.478	0.366	0.397	0.58	0.506	0.437	0.505	0.452	0.418	0.476	0.529	0.553	0.403	0.326	0.5	0.587	0.457	0.346	0.608	0.468	0.482	0.336	0.573	0.617	0.491	0.423	0.568	0.609	0.524	0.341	0.449	0.41	0.408	-0.822	0.955	0.54	0.447	0.451	0.547	0.571	0.47	0.389	0.5	0.614	0.456
Reseach & Development Expenses Numbers are in millions	0	0	12.7	0	0	0	10.2	0	0	0	11.3	0	0	0	9.5	0	0	0	10.7	0	0	0	10.5	0	0	0	9	0	0	0	5.5	0	0	0	4.2	0	0	0	5.4	0	0	0	6.1	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	0	0	0	0	0	0	0	0	0	0	0	88.334	0	0	0	88.326	0	0	0	86.634	0	0	0	99.2	0	0	0	16.8	0	0	0	91.843	0	0	0	112.822	0	0	0	167.287	0	0	0	0	0	0	0	0	73.7	26.2	0	0	65.1	454.6	521.8	73.988	73.2	83.7	539.7	95.124	67.2	79.2	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.4	0	0	0	15.4	0	0	0	15	0	0	0	16.2	0	0	0	15.8	0	0	0	15.9	0	0	0	17.6	0	0	0	20.3	0	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	110.2	138.4	152.296	99	98	97.2	151.287	96	66.6	89.6	114.132	79.2	65.5	59.5	103.734	77.9	89.5	88.7	103.726	74.2	89.9	83.1	101.634	72.1	88.8	78	99.2	70.2	83.6	80.8	32.6	70.5	85.4	81.7	107.743	70.7	93.5	84.1	130.422	81.4	110.1	96	187.587	75.2	92.9	83.8	121.756	73.6	0	0	0	73.7	26.2	0	0	65.1	454.6	521.8	73.988	73.2	83.7	539.7	95.124	67.2	79.2	0
Other Expenses Numbers are in millions	-1,347.2	-1,263.1	38.642	14.1	33.5	315.2	328.846	268.8	260.9	280.8	255.133	258.4	247.6	227.4	227.934	215.5	218.2	222.6	3.71	200.8	214.8	-0.1	2.4	187.4	210.2	0.1	-48.5	-38.1	-0.2	0.1	6.5	8.2	-0.1	0.1	4.1	204	-0.1	-0.1	-11	229.8	-0.1	-0.1	-58.228	-0.1	1,243.8	1.9	19.8	8.3	217.5	175.3	206.874	92.1	-9.4	158.3	199.118	105.5	129.2	90.3	153.584	83.5	86.7	158.4	82.533	106.1	97.6	130.4
Operating Expenses Numbers are in millions	1,347.2	1,263.1	113.654	333.2	322.9	315.2	328.846	268.8	260.9	280.8	255.133	258.4	247.6	227.4	227.934	215.5	218.2	222.6	228.026	200.8	214.8	202.8	182.034	187.4	210.2	190.7	184.824	182.9	199.4	197.7	177.415	74.9	210.1	195.8	205.943	204	218.4	201.7	184.722	229.8	254.4	205.9	137.335	229.8	103.7	185.7	165.786	204.7	217.5	175.3	206.874	165.8	216.5	158.3	199.118	170.6	583.8	612.1	227.572	156.7	170.4	158.4	177.657	173.3	176.8	130.4
Operating Income Numbers are in millions	537.6	744.7	-369.617	1,157.9	1,146.6	841.4	470.101	261.1	656	528.2	423.23	384.5	251.2	207.9	229.038	257.7	199	236.2	190.017	170.1	247.6	258.3	215.214	93.2	158.6	188.1	-29.393	186.2	102	141.3	148.738	275.6	61.4	129.4	24.206	82.7	179.9	123.8	179.147	10.9	104.5	117.3	385.047	202.8	-323	233.7	220.651	210.4	171.2	263.6	153.994	459	172.9	215.8	202.864	243.3	188	194.3	239.411	269.1	277.4	256	253.277	321.1	288.4	275.9
Operating Income Ratio Numbers are in millions	0.285	0.371	-0.56	0.373	0.335	0.258	0.172	0.09	0.298	0.209	0.142	0.487	0.768	0.308	0.322	0.319	0.436	0.188	0.154	0.205	0.284	0.268	0.281	0.132	0.254	0.251	-0.039	0.272	0.153	0.174	0.222	0.416	0.094	0.16	0.028	0.118	0.265	0.174	0.233	0.016	0.145	0.175	0.504	0.267	-0.41	0.271	0.254	0.288	0.236	0.315	0.146	0.488	0.182	0.235	0.225	0.295	0.244	0.241	0.231	0.345	0.353	0.29	0.229	0.325	0.381	0.309
Total Other Income Expenses Net Numbers are in millions	-537.6	-744.7	762.993	-10.9	-9.3	2.2	463.618	168.8	-166.1	150.4	-27.369	19.7	22.6	2.9	57.504	-2.6	14.7	-9.9	38.951	-2	-9.5	-2	101.856	-14.8	0.8	-16.4	-148.836	7.1	-10.9	-17.5	-30.576	-15	-80.9	-14.8	-93.18	-95	-3.2	-29.2	36.195	-178.4	-23.6	-41	81.222	-82.4	30.2	-97.8	-78.547	-31.8	-74.8	-79.1	-78.124	53	-58.3	-52.1	1,066.313	-416.5	-50.5	-24.4	-80.149	38.8	-39.3	20	-116.294	-49.1	33.4	18.2
Income Before Tax Numbers are in millions	511.5	761.3	393.376	1,147	1,137.3	843.6	933.719	429.9	489.9	678.6	375.452	404.2	274.1	210.7	253.095	255.2	228.1	226.4	149.616	168.5	238.4	256	199.795	78.5	153.1	171.6	-6.363	170.2	91	123.7	110.876	260.6	70.8	114.5	-18.874	51.3	176.7	94.8	117.717	-6.2	58.7	76.5	200.937	122.8	412.7	139.5	123.389	178.9	149.4	184.5	75.986	286.7	114.5	163.7	125.578	199.8	137.5	169.9	159.262	307.9	238.2	276	136.983	272	321.8	294.1
Income Before Tax Ratio Numbers are in millions	0.271	0.379	0.596	0.37	0.332	0.259	0.342	0.149	0.223	0.268	0.126	0.512	0.838	0.313	0.355	0.316	0.499	0.18	0.122	0.203	0.273	0.266	0.261	0.111	0.245	0.229	-0.008	0.248	0.137	0.153	0.165	0.394	0.108	0.142	-0.022	0.073	0.261	0.133	0.153	-0.009	0.082	0.114	0.263	0.162	0.524	0.162	0.142	0.245	0.206	0.22	0.072	0.305	0.12	0.178	0.139	0.243	0.178	0.211	0.154	0.395	0.303	0.313	0.124	0.275	0.425	0.33
Income Tax Expense Numbers are in millions	-404.1	174.9	65.597	314.4	242.6	202.6	228.252	119.7	124.4	111	72.565	92.5	65.6	48.7	76.774	60.5	51.3	50.2	26.303	36.3	52.4	56.8	38.45	16.2	32.8	39.3	-9.729	39.7	21.2	25.8	18.425	62.7	-8.9	25.1	-4.901	7.3	29.1	22	28.634	41.7	11.5	16.5	-226.142	42.7	20.2	42.2	42.053	29.3	41.9	42.2	24.527	84.6	31.1	38.4	260.696	-50.9	28.5	32.9	45.514	74.3	53.5	55.4	34.142	67.1	72.3	60.7
Net Income Numbers are in millions	404	506	285.545	693.4	758.3	529	651.812	248.1	302.8	514.4	286.156	262.9	179.8	144.7	153.727	167.3	153.9	156.5	103.917	112.7	160.1	178.1	150.377	55.3	105.9	121.6	31.94	115	61	93.5	84.523	186	71.5	82.4	-20.959	32.4	132.9	63.4	62.325	7.2	15.7	40.9	69.539	62.4	329.5	77	57.126	118.6	85.1	129.1	148.959	138.4	67.8	125.3	89.482	123.7	90.4	119.8	201.048	191.9	161.8	197.8	188.241	173.5	218.7	210.3
Net Income Ratio Numbers are in millions	0.214	0.252	0.433	0.223	0.221	0.162	0.239	0.086	0.138	0.203	0.096	0.333	0.55	0.215	0.216	0.207	0.337	0.124	0.084	0.136	0.184	0.185	0.196	0.078	0.169	0.162	0.043	0.168	0.092	0.115	0.126	0.281	0.109	0.102	-0.024	0.046	0.196	0.089	0.081	0.011	0.022	0.061	0.091	0.082	0.418	0.089	0.066	0.162	0.117	0.154	0.141	0.147	0.071	0.137	0.099	0.15	0.117	0.149	0.194	0.246	0.206	0.224	0.17	0.176	0.289	0.236
EPS Numbers are in millions	1.16	1.46	0.82	2	2.18	1.52	1.88	0.71	0.87	1.48	0.87	0.76	0.52	0.42	0.44	0.48	0.44	0.45	0.3	0.32	0.46	0.51	0.44	0.16	0.3	0.35	0.092	0.33	0.18	0.27	0.24	0.54	0.21	0.24	-0.06	0.09	0.38	0.18	0.18	0.02	0.05	0.12	0.2	0.18	0.95	0.22	0.16	0.34	0.24	0.37	0.43	0.4	0.2	0.36	0.29	0.4	0.29	0.39	0.65	0.62	0.53	0.64	0.61	0.56	0.7	0.67
EPS Diluted Numbers are in millions	1.16	1.46	0.82	2	2.18	1.52	1.88	0.71	0.87	1.48	0.87	0.76	0.52	0.42	0.44	0.48	0.44	0.45	0.3	0.32	0.46	0.51	0.44	0.16	0.3	0.35	0.092	0.33	0.18	0.27	0.24	0.54	0.21	0.24	-0.06	0.09	0.38	0.18	0.18	0.02	0.05	0.12	0.2	0.18	0.95	0.22	0.16	0.34	0.24	0.37	0.42	0.4	0.2	0.36	0.29	0.4	0.29	0.39	0.64	0.62	0.53	0.64	0.6	0.56	0.7	0.67
EBITDA Numbers are in millions	941.7	751.1	-220.651	1,530.6	1,680.2	1,088	692.984	378.1	741.4	637.4	139.125	535.4	395.5	321.5	298.697	367.4	374.8	358	215.312	283.5	360.8	369.1	203.434	190.7	259.5	284.9	431.259	263.4	209.7	247.2	228.633	378.7	369.8	233.3	208.14	308.5	306.4	233.1	148.509	467.4	203.9	231.3	150.112	276.5	2,396.6	281.2	270.71	271	345.5	323.1	210.678	155.3	224.2	297.2	250.712	315.7	247.4	294.8	305.545	402	325.5	374.2	259.688	360.5	400.3	393.5
EBITDA Ratio Numbers are in millions	0.5	0.374	-0.335	0.493	0.491	0.333	0.254	0.131	0.337	0.252	0.047	0.678	1.209	0.477	0.42	0.454	0.821	0.285	0.175	0.342	0.414	0.383	0.266	0.27	0.415	0.381	0.576	0.384	0.315	0.305	0.341	0.572	0.565	0.289	0.242	0.44	0.452	0.327	0.193	0.707	0.284	0.345	0.196	0.364	3.042	0.326	0.311	0.371	0.477	0.386	0.199	0.165	0.236	0.324	0.278	0.383	0.321	0.366	0.295	0.516	0.415	0.424	0.234	0.365	0.528	0.441

Verbund AG

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