EVN AG
Investor Relations

In the heart of Lower Austria, EVN AG has carved a niche as a key player in the European energy landscape. Established in 1922, this Austrian powerhouse started with a modest focus on electricity generation but rapidly evolved to embrace a broader energy portfolio. Today, EVN AG stands tall as a multifaceted utility company, seamlessly integrating its operations across electricity, natural gas, heat supply, and environmental services. The company's business model is underpinned by its expertise in energy generation, distribution, and trading, with a strong emphasis on employing sustainable practices. By harnessing renewable resources and investing in modern, efficient infrastructure, EVN AG aims to meet the demands of millions of customers, while mitigating the environmental impact of energy production. The firm's extensive portfolio includes hydroelectric, wind, and solar power plants, alongside conventional thermal plants that ensure a stable energy supply.

Beyond the traditional scope of energy, EVN AG has diversified its offerings to leverage additional revenue streams. The company actively engages in the water and environmental services sectors, providing waste incineration and water treatment solutions that cater to municipal and industrial clients. This vertical integration not only solidifies EVN's presence in the essential utilities market but also arms it with resilience against energy market fluctuations. The utility's ability to blend its core energy services with comprehensive environmental management solutions is not merely a strategic advantage—it represents EVN AG's holistic commitment to delivering sustainable and efficient services for the future. Through such diversification and forward-thinking, the company ensures its relevance and profitability, even as the European energy markets undergo transformative shifts.

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Last Earnings Call
Fiscal Period
Q3 2025
Call Date
Aug 28, 2025
AI Summary
Q3 2025

Solid Performance: EVN reported solid financial results for the first 9 months, despite a challenging environment for power generation due to weak wind and water conditions and lower market prices.

Financial Highlights: EBIT increased by 18% to EUR 447 million, while group net result fell 9% to EUR 435 million, mainly because of a lower dividend from Verbund.

Revenue Up: Revenue rose 5% year-on-year to EUR 2.4 billion, supported by positive volume and pricing in networks and Southeast Europe.

CapEx Growth: CapEx increased 22% to EUR 535 million, in line with annual plans to invest EUR 900 million until 2030, focused mainly on networks and renewables.

Guidance Confirmed: Management confirmed full-year group net result guidance of EUR 400–440 million and minimum dividend of EUR 0.82 per share.

Windfall Tax: New Austrian windfall tax parameters are expected to have only a modest, low single-digit million euro impact, already included in guidance.

Renewables Growth: New wind and solar capacity projects are progressing, with 770 MW wind and 300 MW solar targeted by 2030.

Divestment Progress: The sale of the WTE Group to STRABAG has reached contract signing, with closing expected in the next 6 months.

Key Financials
Revenue
EUR 2.4 billion
EBITDA
EUR 714 million
EBIT
EUR 447 million
Group Net Result
EUR 435 million
CapEx
EUR 535 million
Net Debt
EUR 1.1 billion
Gearing Ratio
16.6%
Gross Cash Flow
EUR 762 million
Cash Flow from Operating Activities
EUR 627 million
Cash Flow from Investing Activities
-EUR 499 million
Cash Flow from Financing Activities
-EUR 110 million
Dividend per Share
at least EUR 0.82
Credit Lines (Undrawn)
EUR 770 million
Results from Discontinued Operations
-EUR 10 million
Other Earnings Calls

Management

Magistrate Stefan Szyszkowitz M.B.A., MBA (EVN)
CFO & Spokesman of the Executive Board
No Bio Available
Engineer Stefan Stallinger M.B.A.
Member of the Board
No Bio Available
Magistrate Alexandra Wittmann
Member of Management Board
No Bio Available
Magistrate Johannes Lang
Head of Accounting
No Bio Available
Mr. Felix Sawerthal
Head of General Administration & Corporate Affairs
No Bio Available
Mr. Gerald Reidinger
Head of Controlling & Investor Relations
No Bio Available
Mr. Christian Mende
Head of Corporate Compliance Management
No Bio Available
Mr. Stefan Zach
Head of Information & Communications
No Bio Available
Mr. Wolfgang Maier
Head of Human Resources
No Bio Available
Mr. Hans-Georg Rych
Head of Environmental Controlling & Safety
No Bio Available

Contacts

Address
NIEDEROESTERREICH
Maria Enzersdorf
EVN Platz
Contacts
+4322362000.0
www.evn.at