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Verbund AG
VSE:VER

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Verbund AG
VSE:VER
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Price: 69.8 EUR 0.36%
Market Cap: 11.9B EUR
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Income Statement

Earnings Waterfall
Verbund AG

Revenue
6.5B EUR
Cost of Revenue
-3B EUR
Gross Profit
3.4B EUR
Operating Expenses
-1.8B EUR
Operating Income
1.6B EUR
Other Expenses
44.7m EUR
Net Income
1.7B EUR

Income Statement
Verbund AG

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Income Statement
Currency: EUR
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
2 891
N/A
2 871
-1%
2 919
+2%
2 870
-2%
2 898
+1%
2 970
+2%
3 049
+3%
3 025
-1%
2 986
-1%
2 796
-6%
2 800
+0%
2 812
+0%
2 835
+1%
2 913
+3%
2 851
-2%
2 810
-1%
2 832
+1%
2 671
-6%
3 131
+17%
3 294
+5%
3 417
+4%
3 895
+14%
4 107
+5%
3 776
-8%
3 754
-1%
3 450
-8%
3 011
-13%
3 460
+15%
3 747
+8%
4 777
+27%
7 520
+57%
8 813
+17%
10 603
+20%
10 346
-2%
11 077
+7%
12 301
+11%
12 519
+2%
10 450
-17%
9 195
-12%
7 656
-17%
6 497
-15%
Gross Profit
Cost of Revenue
(1 339)
(1 303)
(1 364)
(1 275)
(1 335)
(1 390)
(1 504)
(1 530)
(1 499)
(1 302)
(1 304)
(1 358)
(1 395)
(1 399)
(1 345)
(1 248)
(1 318)
(1 153)
(1 558)
(1 623)
(1 656)
(2 051)
(2 290)
(1 998)
(1 892)
(1 363)
(1 033)
(1 434)
(1 633)
(2 558)
(4 910)
(5 779)
(7 543)
(6 745)
(7 068)
(7 259)
(6 451)
(5 173)
(4 399)
(3 690)
(3 049)
Gross Profit
1 552
N/A
1 568
+1%
1 555
-1%
1 594
+3%
1 564
-2%
1 580
+1%
1 545
-2%
1 495
-3%
1 488
0%
1 494
+0%
1 496
+0%
1 454
-3%
1 439
-1%
1 514
+5%
1 507
0%
1 562
+4%
1 514
-3%
1 518
+0%
1 573
+4%
1 671
+6%
1 761
+5%
1 844
+5%
1 817
-1%
1 778
-2%
1 862
+5%
2 087
+12%
1 978
-5%
2 026
+2%
2 114
+4%
2 219
+5%
2 609
+18%
3 034
+16%
3 060
+1%
3 601
+18%
4 009
+11%
5 042
+26%
6 067
+20%
5 276
-13%
4 795
-9%
3 965
-17%
3 448
-13%
Operating Income
Operating Expenses
(1 097)
(1 107)
(1 081)
(1 023)
(1 018)
(1 047)
(1 010)
(989)
(852)
(908)
(779)
(787)
(885)
(960)
(879)
(884)
(906)
(982)
(856)
(858)
(871)
(1 024)
(1 020)
(1 015)
(1 012)
(1 046)
(970)
(1 006)
(1 057)
(1 328)
(1 499)
(1 567)
(1 644)
(1 756)
(1 893)
(1 906)
(1 810)
(1 858)
(1 736)
(1 689)
(1 820)
Selling, General & Administrative
(391)
(604)
(355)
(336)
(326)
(588)
(331)
(331)
(330)
(519)
(314)
(312)
(312)
(521)
(311)
(316)
(318)
(535)
(328)
(329)
(331)
(562)
(340)
(339)
(343)
(604)
(350)
(362)
(372)
(688)
(399)
(409)
(418)
(812)
(435)
(457)
(472)
(909)
(508)
(529)
(545)
Depreciation & Amortization
(404)
(393)
(391)
(384)
(363)
(360)
(350)
(344)
(337)
(339)
(341)
(343)
(344)
(341)
(337)
(332)
(329)
(327)
(335)
(344)
(352)
(364)
(369)
(374)
(377)
(379)
(379)
(385)
(403)
(417)
(432)
(441)
(447)
(463)
(479)
(496)
(515)
(537)
(550)
(571)
(576)
Purchased Fuel Power Gas
(97)
(138)
(148)
(126)
(147)
(139)
(130)
(117)
(109)
(62)
(76)
(94)
(84)
(114)
(96)
(91)
(108)
(126)
(130)
(127)
(127)
(117)
(128)
(119)
(101)
(79)
(32)
(27)
(36)
(250)
(424)
(479)
(545)
(522)
(559)
(628)
(468)
(434)
(357)
(251)
(355)
Other Operating Expenses
(205)
27
(187)
(177)
(183)
39
(200)
(198)
(76)
12
(48)
(37)
(145)
16
(135)
(146)
(151)
6
(64)
(58)
(61)
20
(183)
(183)
(191)
15
(209)
(232)
(247)
28
(244)
(239)
(234)
40
(419)
(326)
(356)
22
(321)
(338)
(343)
Operating Income
455
N/A
461
+1%
474
+3%
572
+21%
546
-5%
533
-2%
534
+0%
506
-5%
635
+26%
586
-8%
717
+22%
667
-7%
554
-17%
554
0%
628
+13%
678
+8%
608
-10%
536
-12%
717
+34%
813
+13%
890
+10%
820
-8%
797
-3%
763
-4%
850
+11%
1 041
+22%
1 008
-3%
1 020
+1%
1 057
+4%
891
-16%
1 110
+25%
1 467
+32%
1 416
-4%
1 845
+30%
2 116
+15%
3 136
+48%
4 257
+36%
3 419
-20%
3 060
-11%
2 276
-26%
1 628
-28%
Pre-Tax Income
Interest Income Expense
(128)
(87)
(74)
(59)
(53)
(47)
(53)
(60)
(59)
(21)
(21)
(11)
(18)
15
(11)
(7)
(7)
(15)
(4)
(4)
10
52
58
67
65
(103)
(85)
(68)
39
318
567
396
486
837
600
427
29
632
917
1 290
1 523
Non-Reccuring Items
(300)
(63)
(69)
(78)
20
(109)
(105)
(194)
(131)
34
(85)
5
28
(182)
(186)
(180)
(203)
117
6
(0)
(1)
62
63
48
48
12
0
26
26
105
104
124
124
(123)
0
(166)
(166)
(434)
(443)
(613)
(614)
Total Other Income
(63)
(58)
(63)
(51)
(72)
(73)
(53)
(34)
(19)
(42)
(45)
(75)
(69)
(8)
(4)
(3)
(1)
(35)
(32)
(36)
(37)
(122)
(135)
(105)
(104)
(2)
6
(6)
(6)
(49)
(56)
(44)
(52)
(27)
(19)
(52)
(59)
(59)
(59)
(69)
(58)
Pre-Tax Income
(36)
N/A
254
N/A
269
+6%
383
+43%
441
+15%
304
-31%
324
+7%
218
-33%
427
+96%
557
+30%
566
+2%
586
+4%
496
-15%
379
-24%
426
+13%
489
+15%
397
-19%
603
+52%
687
+14%
773
+12%
863
+12%
813
-6%
783
-4%
773
-1%
859
+11%
948
+10%
929
-2%
972
+5%
1 116
+15%
1 264
+13%
1 725
+36%
1 944
+13%
1 974
+2%
2 532
+28%
2 697
+7%
3 345
+24%
4 062
+21%
3 557
-12%
3 475
-2%
2 883
-17%
2 479
-14%
Net Income
Tax Provision
149
(98)
(104)
(121)
(87)
(53)
(57)
(19)
(74)
(97)
(98)
(128)
(105)
(77)
(91)
(102)
(79)
(127)
(144)
(164)
(184)
(172)
(165)
(164)
(188)
(239)
(237)
(252)
(284)
(279)
(342)
(400)
(428)
(583)
(675)
(793)
(988)
(825)
(797)
(678)
(546)
Income from Continuing Operations
113
155
165
262
354
250
267
199
353
460
468
458
391
302
336
387
318
476
543
609
679
641
618
609
671
709
692
720
833
985
1 383
1 543
1 546
1 949
2 022
2 551
3 074
2 732
2 678
2 206
1 933
Income to Minority Interest
(36)
(54)
(51)
(53)
(61)
(43)
(40)
(34)
(34)
(35)
(32)
(33)
(37)
(0)
(6)
(12)
(4)
(43)
(53)
(65)
(77)
(86)
(84)
(81)
(89)
(78)
(72)
(75)
(92)
(112)
(140)
(177)
(195)
(232)
(290)
(364)
(441)
(466)
(434)
(317)
(261)
Net Income (Common)
175
N/A
126
-28%
149
+18%
266
+79%
291
+9%
208
-29%
227
+9%
165
-27%
319
+93%
424
+33%
436
+3%
425
-2%
354
-17%
301
-15%
330
+9%
374
+14%
315
-16%
433
+38%
490
+13%
544
+11%
601
+11%
555
-8%
533
-4%
527
-1%
582
+10%
631
+9%
620
-2%
646
+4%
741
+15%
874
+18%
1 244
+42%
1 366
+10%
1 352
-1%
1 717
+27%
1 732
+1%
2 187
+26%
2 633
+20%
2 266
-14%
2 243
-1%
1 889
-16%
1 673
-11%
EPS (Diluted)
0.48
N/A
0.36
-25%
0.42
+17%
0.76
+81%
0.85
+12%
0.6
-29%
0.65
+8%
0.48
-26%
0.93
+94%
1.22
+31%
1.26
+3%
1.23
-2%
1.02
-17%
0.87
-15%
0.95
+9%
1.07
+13%
0.9
-16%
1.25
+39%
1.4
+12%
1.56
+11%
1.73
+11%
1.6
-8%
1.53
-4%
1.51
-1%
1.67
+11%
1.82
+9%
1.78
-2%
1.86
+4%
2.14
+15%
2.51
+17%
3.58
+43%
3.93
+10%
3.89
-1%
4.94
+27%
4.98
+1%
6.29
+26%
7.57
+20%
6.52
-14%
6.45
-1%
5.44
-16%
4.81
-12%

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