Verbund AG
VSE:VER
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
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%
|