EnBW Energie Baden-Württemberg AG Website

EnBW Energie Baden-Württemberg AG

XTRA-EBK

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

19,583.7

19,899.6

32,368.2

56,307.9

44,785.8

37,141.1

Total Revenues % Chg.

-6.4%

1.6%

62.7%

74%

-20.5%

-33.6%

Cost of Goods Sold, Total

15,491.2

14,231.8

25,891.7

51,066.2

35,554.2

28,686.8

Gross Profit

4,092.5

5,667.8

6,476.5

5,241.7

9,231.6

8,454.3

Selling General & Admin Expenses, Total

2,248.9

2,432.2

2,686.9

2,914.6

3,391.1

3,564.5

Exploration / Drilling Costs, Total

—

—

—

—

—

—

—

—

—

—

Depreciation & Amortization

1,487.8

1,389.6

1,556.4

1,615.2

1,686.2

1,304.8

Other Operating Expenses

-334.6

617.8

1,091.7

-685

121.7

1,065.7

Other Operating Expenses, Total

3,402.1

4,439.6

5,335

3,844.8

5,199

5,935

Operating Income

690.4

1,228.2

1,141.5

1,396.9

4,032.6

2,519.3

Interest Expense, Total

-420.6

-299.5

-226.3

-229.7

-536.9

-541.7

Interest And Investment Income

490.3

157.1

191

327.2

214.9

241.2

Net Interest Expenses

69.7

-142.4

-35.3

97.5

-322

-300.5

Income (Loss) On Equity Invest.

28.9

95.4

59

23.9

-114.5

-70

Currency Exchange Gains (Loss)

-0.1

-11.6

7.5

-24.3

-22.6

-22.6

Other Non Operating Income (Expenses)

234.5

-34.2

347.9

190.4

-43.2

-43.2

EBT, Excl. Unusual Items

1,023.4

1,135.4

1,520.6

1,684.4

3,530.3

2,083

Impairment of Goodwill

—

—

—

—

—

-22.5

-186.8

-18.3

-18.3

Gain (Loss) On Sale Of Investments

-2.4

-6.4

-9.5

-75.2

-99.3

-103.8

Gain (Loss) On Sale Of Assets

37.4

27.7

-5.9

3.8

-0.3

-0.3

Asset Writedown

-156.2

-154.1

-969.4

969.2

-571.6

-571.6

EBT, Incl. Unusual Items

902.2

1,002.6

513.3

2,395.4

2,840.8

1,389

Income Tax Expense

-2.1

195

72.1

551.5

1,008.2

605.8

Earnings From Continuing Operations

904.3

807.6

441.2

1,843.9

1,832.6

783.2

Minority Interest

-170.1

-211.5

-78

-105.9

-295

-426.9

Net Income

734.2

596.1

363.2

1,738

1,537.6

356.3

Net Income to Common Incl Extra Items

734.2

596.1

363.2

1,738

1,537.6

356.3

Net Income to Common Excl. Extra Items

734.2

596.1

363.2

1,738

1,537.6

356.3

Total Shares Outstanding

270.9

270.9

270.9

270.9

270.9

270.9

Weighted Avg. Shares Outstanding

270.9

270.9

270.9

270.9

270.9

270.9

Weighted Avg. Shares Outstanding Dil

270.9

270.9

270.9

270.9

270.9

270.9

EPS

2.7

2.2

1.3

6.4

5.7

1.3

EPS Diluted

2.7

2.2

1.3

6.4

5.7

1.3

EBITDA

2,061.1

2,459.5

2,514.8

2,825.5

5,519.6

3,624.9

Effective Tax Rate

-0.2%

19.4%

14%

23%

35.5%

43.6%