EVN AG
VSE:EVN
Income Statement
Earnings Waterfall
EVN AG
Revenue
|
3.3B
EUR
|
Cost of Revenue
|
-2B
EUR
|
Gross Profit
|
1.3B
EUR
|
Operating Expenses
|
-870.2m
EUR
|
Operating Income
|
421m
EUR
|
Other Expenses
|
50.7m
EUR
|
Net Income
|
471.7m
EUR
|
Income Statement
EVN AG
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 956
N/A
|
2 002
+2%
|
2 030
+1%
|
2 125
+5%
|
2 136
+1%
|
2 109
-1%
|
2 108
0%
|
2 088
-1%
|
2 047
-2%
|
2 081
+2%
|
2 160
+4%
|
2 196
+2%
|
2 216
+1%
|
2 199
-1%
|
2 152
-2%
|
2 100
-2%
|
2 079
-1%
|
2 084
+0%
|
2 079
0%
|
2 141
+3%
|
2 204
+3%
|
2 184
-1%
|
2 152
-1%
|
2 088
-3%
|
2 108
+1%
|
2 135
+1%
|
2 198
+3%
|
2 299
+5%
|
2 395
+4%
|
2 692
+12%
|
3 237
+20%
|
3 550
+10%
|
4 062
+14%
|
4 336
+7%
|
4 128
-5%
|
4 023
-3%
|
3 769
-6%
|
3 504
-7%
|
3 381
-3%
|
3 365
0%
|
3 257
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 284)
|
(1 311)
|
(1 336)
|
(1 352)
|
(1 302)
|
(2 127)
|
(2 090)
|
(2 077)
|
(1 156)
|
(1 957)
|
(2 015)
|
(2 026)
|
(1 279)
|
(2 069)
|
(2 047)
|
(2 026)
|
(1 266)
|
(1 270)
|
(1 280)
|
(1 327)
|
(1 401)
|
(1 327)
|
(1 290)
|
(1 223)
|
(1 208)
|
(1 234)
|
(1 327)
|
(1 433)
|
(1 533)
|
(1 880)
|
(2 369)
|
(2 620)
|
(3 012)
|
(3 057)
|
(2 732)
|
(2 601)
|
(2 372)
|
(2 122)
|
(2 024)
|
(1 975)
|
(1 965)
|
|
Gross Profit |
672
N/A
|
691
+3%
|
694
+0%
|
772
+11%
|
834
+8%
|
(18)
N/A
|
18
N/A
|
12
-36%
|
890
+7 444%
|
124
-86%
|
144
+17%
|
169
+17%
|
937
+454%
|
130
-86%
|
105
-19%
|
74
-29%
|
813
+996%
|
814
+0%
|
799
-2%
|
814
+2%
|
803
-1%
|
857
+7%
|
862
+1%
|
865
+0%
|
899
+4%
|
902
+0%
|
871
-3%
|
867
-1%
|
862
-1%
|
812
-6%
|
868
+7%
|
930
+7%
|
1 050
+13%
|
1 278
+22%
|
1 396
+9%
|
1 421
+2%
|
1 397
-2%
|
1 382
-1%
|
1 358
-2%
|
1 391
+2%
|
1 291
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(857)
|
(1 104)
|
(837)
|
(842)
|
(652)
|
139
|
168
|
203
|
(645)
|
137
|
150
|
152
|
(635)
|
183
|
181
|
172
|
(574)
|
(606)
|
(611)
|
(601)
|
(552)
|
(627)
|
(639)
|
(652)
|
(692)
|
(599)
|
(612)
|
(615)
|
(628)
|
(670)
|
(672)
|
(679)
|
(715)
|
(767)
|
(788)
|
(809)
|
(795)
|
(873)
|
(880)
|
(910)
|
(870)
|
|
Selling, General & Administrative |
(313)
|
(317)
|
(319)
|
(324)
|
(442)
|
(311)
|
(309)
|
(307)
|
(427)
|
(315)
|
(315)
|
(313)
|
(430)
|
(316)
|
(316)
|
(320)
|
(420)
|
(324)
|
(329)
|
(337)
|
(421)
|
(343)
|
(346)
|
(346)
|
(436)
|
(352)
|
(356)
|
(361)
|
(454)
|
(365)
|
(364)
|
(366)
|
(509)
|
(377)
|
(386)
|
(395)
|
(589)
|
(435)
|
(452)
|
(469)
|
(650)
|
|
Depreciation & Amortization |
(256)
|
(259)
|
(257)
|
(257)
|
(260)
|
(262)
|
(265)
|
(268)
|
(266)
|
(266)
|
(266)
|
(263)
|
(262)
|
(262)
|
(261)
|
(259)
|
(258)
|
(259)
|
(262)
|
(265)
|
(270)
|
(276)
|
(280)
|
(285)
|
(297)
|
(310)
|
(321)
|
(334)
|
(338)
|
(332)
|
(328)
|
(323)
|
(318)
|
(320)
|
(322)
|
(326)
|
(337)
|
(341)
|
(345)
|
(350)
|
(348)
|
|
Other Operating Expenses |
(288)
|
(528)
|
(261)
|
(261)
|
51
|
711
|
742
|
778
|
48
|
718
|
730
|
728
|
57
|
760
|
758
|
751
|
105
|
(23)
|
(20)
|
1
|
139
|
(9)
|
(13)
|
(21)
|
41
|
62
|
66
|
79
|
164
|
27
|
19
|
10
|
112
|
(71)
|
(80)
|
(89)
|
130
|
(97)
|
(83)
|
(91)
|
128
|
|
Operating Income |
(185)
N/A
|
(413)
-124%
|
(143)
+65%
|
(70)
+51%
|
182
N/A
|
121
-33%
|
187
+54%
|
215
+15%
|
246
+14%
|
261
+6%
|
294
+13%
|
321
+9%
|
302
-6%
|
313
+3%
|
285
-9%
|
246
-14%
|
240
-3%
|
208
-13%
|
188
-9%
|
213
+13%
|
251
+18%
|
230
-8%
|
223
-3%
|
213
-4%
|
208
-3%
|
302
+45%
|
260
-14%
|
251
-3%
|
234
-7%
|
142
-40%
|
196
+38%
|
252
+29%
|
335
+33%
|
511
+53%
|
608
+19%
|
612
+1%
|
602
-2%
|
509
-15%
|
478
-6%
|
481
+1%
|
421
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
66
|
60
|
45
|
56
|
84
|
97
|
68
|
78
|
34
|
66
|
62
|
77
|
146
|
140
|
148
|
174
|
154
|
113
|
60
|
22
|
99
|
134
|
168
|
205
|
82
|
116
|
152
|
146
|
223
|
217
|
184
|
191
|
87
|
22
|
(115)
|
(30)
|
71
|
147
|
155
|
244
|
188
|
|
Non-Reccuring Items |
(270)
|
0
|
(288)
|
(79)
|
(55)
|
0
|
0
|
(63)
|
(79)
|
(107)
|
(108)
|
(157)
|
(118)
|
(84)
|
(83)
|
(12)
|
(36)
|
(20)
|
(19)
|
(15)
|
23
|
42
|
26
|
27
|
(29)
|
(134)
|
(119)
|
(118)
|
(87)
|
7
|
(50)
|
(52)
|
(102)
|
(112)
|
(54)
|
(52)
|
(6)
|
(4)
|
(4)
|
(6)
|
(25)
|
|
Total Other Income |
(4)
|
(3)
|
1
|
(2)
|
(3)
|
(4)
|
(12)
|
(8)
|
(2)
|
(7)
|
(6)
|
(8)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(17)
|
(13)
|
(14)
|
1
|
(6)
|
(16)
|
(16)
|
(4)
|
(7)
|
(3)
|
(5)
|
(4)
|
(14)
|
(17)
|
(24)
|
(19)
|
(42)
|
(41)
|
(32)
|
(10)
|
3
|
8
|
8
|
(22)
|
|
Pre-Tax Income |
(392)
N/A
|
(356)
+9%
|
(385)
-8%
|
(95)
+75%
|
208
N/A
|
214
+3%
|
244
+14%
|
222
-9%
|
199
-11%
|
213
+7%
|
242
+14%
|
233
-4%
|
326
+40%
|
363
+12%
|
347
-5%
|
405
+17%
|
356
-12%
|
283
-20%
|
215
-24%
|
205
-5%
|
374
+82%
|
400
+7%
|
400
+0%
|
429
+7%
|
257
-40%
|
277
+8%
|
289
+4%
|
274
-5%
|
366
+34%
|
352
-4%
|
313
-11%
|
367
+17%
|
301
-18%
|
379
+26%
|
398
+5%
|
498
+25%
|
656
+32%
|
654
0%
|
637
-3%
|
727
+14%
|
562
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
108
|
102
|
108
|
67
|
(17)
|
(17)
|
(38)
|
(28)
|
(16)
|
(20)
|
(22)
|
(14)
|
(54)
|
(68)
|
(70)
|
(95)
|
(76)
|
(58)
|
(37)
|
(32)
|
(47)
|
(47)
|
(49)
|
(55)
|
(29)
|
(38)
|
(34)
|
(32)
|
(15)
|
(16)
|
(20)
|
(15)
|
(64)
|
(72)
|
(55)
|
(54)
|
(74)
|
(73)
|
(72)
|
(82)
|
(34)
|
|
Income from Continuing Operations |
(285)
|
(254)
|
(277)
|
(28)
|
191
|
197
|
205
|
194
|
183
|
193
|
220
|
219
|
272
|
295
|
277
|
310
|
280
|
225
|
178
|
173
|
327
|
353
|
351
|
375
|
229
|
240
|
255
|
242
|
352
|
335
|
293
|
351
|
237
|
307
|
343
|
444
|
582
|
581
|
564
|
645
|
528
|
|
Income to Minority Interest |
(29)
|
(30)
|
(37)
|
(39)
|
(43)
|
(43)
|
(33)
|
(34)
|
(26)
|
(20)
|
(19)
|
(19)
|
(21)
|
(27)
|
(30)
|
(28)
|
(25)
|
(24)
|
(24)
|
(23)
|
(25)
|
(27)
|
(25)
|
(30)
|
(29)
|
(29)
|
(32)
|
(29)
|
(26)
|
(22)
|
(16)
|
(22)
|
(28)
|
(29)
|
(43)
|
(43)
|
(52)
|
(57)
|
(52)
|
(55)
|
(56)
|
|
Net Income (Common) |
(313)
N/A
|
(284)
+9%
|
(314)
-11%
|
(67)
+79%
|
148
N/A
|
154
+4%
|
173
+12%
|
160
-7%
|
156
-2%
|
173
+11%
|
200
+16%
|
200
0%
|
251
+26%
|
268
+7%
|
247
-8%
|
282
+14%
|
255
-10%
|
202
-21%
|
154
-24%
|
150
-3%
|
302
+102%
|
326
+8%
|
326
0%
|
345
+6%
|
200
-42%
|
210
+5%
|
223
+6%
|
214
-4%
|
325
+52%
|
313
-4%
|
277
-12%
|
329
+19%
|
210
-36%
|
278
+32%
|
300
+8%
|
400
+34%
|
530
+32%
|
524
-1%
|
512
-2%
|
590
+15%
|
472
-20%
|
|
EPS (Diluted) |
-1.75
N/A
|
-1.59
+9%
|
-1.73
-9%
|
-0.39
+77%
|
0.83
N/A
|
0.85
+2%
|
0.96
+13%
|
0.89
-7%
|
0.88
-1%
|
0.97
+10%
|
1.13
+16%
|
1.13
N/A
|
1.41
+25%
|
1.51
+7%
|
1.39
-8%
|
1.59
+14%
|
1.43
-10%
|
1.14
-20%
|
0.87
-24%
|
0.84
-3%
|
1.7
+102%
|
1.83
+8%
|
1.83
N/A
|
1.93
+5%
|
1.12
-42%
|
1.18
+5%
|
1.25
+6%
|
1.2
-4%
|
1.83
+53%
|
1.76
-4%
|
1.55
-12%
|
1.85
+19%
|
1.18
-36%
|
1.56
+32%
|
1.68
+8%
|
2.25
+34%
|
2.97
+32%
|
2.94
-1%
|
2.87
-2%
|
3.31
+15%
|
2.65
-20%
|