E.ON SE
E.ON SE operates as an energy company in Germany, the United Kingdom, Sweden, the Netherlands, Belgium, rest of Europe, and internationally. It operates through two segments, Energy Networks and Customer Solutions. The Energy Networks segment operates po…
Diversified Utilities
DE, Essen [HQ]
ENAKF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81,817.00 | 92,863.00 | 112,954.00 | 132,093.00 | 122,450.00 | 111,556.00 | 116,218.00 | 38,173.00 | 37,965.00 | 29,565.00 | 41,003.00 | 60,944.00 | 77,358.00 | 115,660.00 | 93,686.00 | |
|
EPS
|
4.41 | 3.07 | -1.16 | 1.16 | 1.12 | -1.64 | -3.60 | -4.33 | 1.84 | 1.49 | 0.32 | 0.39 | 1.80 | 0.70 | 0.17 | |
| Diluted in mil. | 4.41 | 3.07 | -1.16 | 1.16 | 1.12 | -1.64 | -3.60 | -4.33 | 1.84 | 1.49 | 0.32 | 0.39 | 1.80 | 0.70 | 0.17 | |
|
Profit
|
19,730.00 | 19,288.00 | 15,630.00 | 17,250.00 | 14,720.00 | 13,344.00 | 12,496.00 | 6,385.00 | 8,705.00 | 7,162.00 | 9,239.00 | 14,519.00 | 45.00 | 8,156.00 | 30,871.00 | |
| Gross Margin | 24.11 | 20.77 | 13.84 | 13.06 | 12.02 | 11.96 | 10.75 | 16.73 | 22.93 | 24.22 | 22.53 | 23.82 | 0.06 | 7.05 | 32.95 | |
| Pre Tax | 11,793.00 | 9,063.00 | -2,911.00 | 3,314.00 | 3,206.00 | -2,379.00 | -5,543.00 | -1,725.00 | 4,620.00 | 3,284.00 | 797.00 | 2,181.00 | 6,123.00 | 1,997.00 | 101.00 | |
| Profit Margin | 14.41 | 9.76 | -2.58 | 2.51 | 2.62 | -2.13 | -4.77 | -4.52 | 12.17 | 11.11 | 1.94 | 3.58 | 7.92 | 1.73 | 0.11 | |
| ETR | 25.24 | 21.47 | 35.59 | 21.42 | 21.93 | -24.21 | -15.06 | -25.51 | 9.52 | 1.40 | 6.65 | 39.94 | 13.36 | -12.27 | -592.08 | |
| Net | 8,396.00 | 5,853.00 | -2,219.00 | 2,217.00 | 2,142.00 | -3,160.00 | -6,999.00 | -8,450.00 | 3,925.00 | 3,223.00 | 744.00 | 1,017.00 | 4,691.00 | 1,831.00 | 517.00 | |
| Profit Margin | 10.26 | 6.30 | -1.96 | 1.68 | 1.75 | -2.83 | -6.02 | -22.14 | 10.34 | 10.90 | 1.81 | 1.67 | 6.06 | 1.58 | 0.55 | |
| EBITDA | 18,624.00 | 18,476.00 | 5,812.00 | 9,956.00 | 6,902.00 | 6,175.00 | 5,772.00 | 1,804.00 | 9,407.00 | 4,451.00 | 5,139.00 | 7,268.00 | -7,401.00 | 2,848.00 | 22,167.00 | |
| EBITDA Margin | 22.76 | 19.90 | 5.15 | 7.54 | 5.64 | 5.54 | 4.97 | 4.73 | 24.78 | 15.05 | 12.53 | 11.93 | -9.57 | 2.46 | 23.66 | |
| Operating Income | 14,266.00 | 11,247.00 | -1,269.00 | 3,299.00 | 1,260.00 | -2,601.00 | -6,830.00 | -2,761.00 | 4,336.00 | 2,103.00 | 2,637.00 | 3,102.00 | -11,323.00 | -530.00 | 18,653.00 | |
| Operating Margin | 17.44 | 12.11 | -1.12 | 2.50 | 1.03 | -2.33 | -5.88 | -7.23 | 11.42 | 7.11 | 6.43 | 5.09 | -14.64 | -0.46 | 19.91 | |
| Interest Income | 601.00 | 653.00 | - - | 1,191.00 | 583.00 | 882.00 | 697.00 | 343.00 | 1,299.00 | 523.00 | 1,065.00 | 360.00 | 251.00 | 2,080.00 | 394.00 | |
| Loss | -92,512.00 | -97,577.00 | -114,223.00 | -128,794.00 | -121,190.00 | -114,157.00 | -123,048.00 | -40,934.00 | -33,629.00 | -27,462.00 | -39,938.00 | -59,033.00 | -89,030.00 | -118,878.00 | -75,795.00 | |
| Cost of Revenue | -62,087.00 | -73,575.00 | -97,324.00 | -114,843.00 | -107,730.00 | -98,212.00 | -103,722.00 | -31,788.00 | -29,260.00 | -22,403.00 | -31,764.00 | -46,425.00 | -77,313.00 | -107,504.00 | -62,815.00 | |
|
Operating Expenses
|
-30,425.00 | -24,002.00 | -16,899.00 | -13,951.00 | -13,460.00 | -15,945.00 | -19,326.00 | -9,146.00 | -4,369.00 | -5,059.00 | -8,174.00 | -12,608.00 | -11,717.00 | -11,374.00 | -12,980.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -197.00 | -267.00 | -185.00 | -178.00 | -296.00 | |
| G&A | -5,357.00 | -5,281.00 | - - | - - | - - | - - | - - | - - | - - | - - | -3,401.00 | -5,349.00 | -5,442.00 | -5,454.00 | -6,162.00 | |
| SG&A | -5,357.00 | -5,281.00 | - - | - - | - - | - - | - - | - - | - - | - - | -3,532.00 | -5,523.00 | -5,638.00 | -5,631.00 | -6,441.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -131.00 | -174.00 | -196.00 | -177.00 | -279.00 | |
| Depreciation and Amortization | -3,981.00 | -6,457.00 | -7,081.00 | -5,078.00 | -5,273.00 | -8,667.00 | -11,894.00 | -3,823.00 | -2,769.00 | -1,575.00 | -2,502.00 | -4,166.00 | -3,922.00 | -3,378.00 | -3,514.00 | |
| Interest Expenses | -2,850.00 | -2,956.00 | - - | -1,804.00 | -1,735.00 | -1,810.00 | -1,149.00 | -868.00 | -1,276.00 | -1,236.00 | -1,677.00 | -1,067.00 | -1,044.00 | -1,049.00 | -2,385.00 | |
| Other Expenses | -224.00 | -119.00 | -1,642.00 | -15.00 | -1,946.00 | -222.00 | -1,287.00 | -1,036.00 | -284.00 | -1,181.00 | -1,840.00 | -921.00 | -17,446.00 | -2,527.00 | -18,552.00 | |
|
WA Shares Outstanding
|
1,905.00 | 1,905.00 | 1,905.00 | 1,906.00 | 1,907.00 | 1,923.00 | 1,944.00 | 1,952.00 | 2,129.00 | 2,167.00 | 2,293.00 | 2,607.00 | 2,608.00 | 2,609.00 | 2,611.00 | |
| Diluted | 1,905.00 | 1,905.00 | 1,905.00 | 1,906.00 | 1,907.00 | 1,923.00 | 1,944.00 | 1,952.00 | 2,129.00 | 2,167.00 | 2,293.00 | 2,607.00 | 2,608.00 | 2,609.00 | 2,611.00 |