EnBW Energie Baden Wuerttemberg AG
XETRA:EBK
EnBW Energie Baden Wuerttemberg AG
XETRA:EBK
Price:
73.2 EUR
1.39%
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
EnBW Energie Baden Wuerttemberg AG
EnBW Energie Baden Wuerttemberg AG
|
Revenue
|
44.4B
EUR
|
|
Cost of Revenue
|
-35.2B
EUR
|
|
Gross Profit
|
9.2B
EUR
|
|
Operating Expenses
|
-6.1B
EUR
|
|
Operating Income
|
3.1B
EUR
|
|
Other Expenses
|
-1.6B
EUR
|
|
Net Income
|
1.5B
EUR
|
Income Statement
EnBW Energie Baden Wuerttemberg AG
EnBW Energie Baden Wuerttemberg AG
Currency: EUR
| Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
20 545
N/A
|
20 417
-1%
|
20 333
0%
|
20 404
+0%
|
21 003
+3%
|
21 262
+1%
|
21 529
+1%
|
20 851
-3%
|
21 167
+2%
|
20 465
-3%
|
20 064
-2%
|
20 125
+0%
|
19 368
-4%
|
19 345
0%
|
20 033
+4%
|
20 433
+2%
|
21 974
+8%
|
22 736
+3%
|
21 571
-5%
|
21 482
0%
|
20 815
-3%
|
20 790
0%
|
20 759
0%
|
19 960
-4%
|
19 436
-3%
|
19 106
-2%
|
19 221
+1%
|
19 127
0%
|
19 694
+3%
|
20 942
+6%
|
22 547
+8%
|
24 733
+10%
|
32 148
+30%
|
39 045
+21%
|
46 613
+19%
|
52 881
+13%
|
56 003
+6%
|
58 249
+4%
|
55 569
-5%
|
51 204
-8%
|
44 431
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 021)
|
(16 926)
|
(16 938)
|
(17 058)
|
(17 418)
|
(17 700)
|
(17 667)
|
(16 839)
|
(17 274)
|
(16 542)
|
(16 190)
|
(16 225)
|
(16 547)
|
(16 706)
|
(17 244)
|
(17 736)
|
(18 032)
|
(18 649)
|
(17 523)
|
(17 188)
|
(16 722)
|
(16 816)
|
(16 552)
|
(15 888)
|
(15 345)
|
(14 603)
|
(14 586)
|
(14 194)
|
(14 102)
|
(15 237)
|
(17 115)
|
(19 073)
|
(25 674)
|
(32 514)
|
(39 883)
|
(44 195)
|
(50 791)
|
(51 452)
|
(47 503)
|
(44 567)
|
(35 224)
|
|
| Gross Profit |
3 523
N/A
|
3 491
-1%
|
3 395
-3%
|
3 346
-1%
|
3 584
+7%
|
3 562
-1%
|
3 862
+8%
|
4 012
+4%
|
3 892
-3%
|
3 924
+1%
|
3 874
-1%
|
3 900
+1%
|
2 822
-28%
|
2 639
-6%
|
2 789
+6%
|
2 697
-3%
|
3 942
+46%
|
4 087
+4%
|
4 048
-1%
|
4 295
+6%
|
4 093
-5%
|
3 974
-3%
|
4 207
+6%
|
4 072
-3%
|
4 090
+0%
|
4 503
+10%
|
4 635
+3%
|
4 934
+6%
|
5 592
+13%
|
5 705
+2%
|
5 432
-5%
|
5 660
+4%
|
6 474
+14%
|
6 531
+1%
|
6 730
+3%
|
8 686
+29%
|
5 211
-40%
|
6 797
+30%
|
8 066
+19%
|
6 637
-18%
|
9 207
+39%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 499)
|
(2 602)
|
(3 822)
|
(3 839)
|
(4 064)
|
(3 583)
|
(2 416)
|
(2 650)
|
(2 885)
|
(3 043)
|
(3 116)
|
(3 010)
|
(2 990)
|
(2 687)
|
(1 287)
|
(1 243)
|
(1 688)
|
(1 640)
|
(2 983)
|
(3 179)
|
(3 325)
|
(3 074)
|
(3 487)
|
(3 496)
|
(3 625)
|
(3 733)
|
(3 688)
|
(3 768)
|
(4 216)
|
(4 545)
|
(5 433)
|
(5 684)
|
(4 763)
|
(5 800)
|
(5 208)
|
(7 788)
|
(4 214)
|
(1 958)
|
(2 536)
|
(566)
|
(6 060)
|
|
| Selling, General & Administrative |
(1 537)
|
(1 540)
|
(1 564)
|
(1 570)
|
(1 823)
|
(1 629)
|
(1 626)
|
(1 644)
|
(1 862)
|
(1 649)
|
(1 663)
|
(1 666)
|
(1 975)
|
(1 659)
|
(1 673)
|
(1 685)
|
(2 485)
|
(1 808)
|
(1 813)
|
(1 837)
|
(2 482)
|
(1 893)
|
(1 919)
|
(1 960)
|
(2 601)
|
(2 058)
|
(2 113)
|
(2 147)
|
(2 857)
|
(2 245)
|
(2 322)
|
(2 382)
|
(3 206)
|
(2 497)
|
(2 519)
|
(2 564)
|
(3 579)
|
(2 659)
|
(2 679)
|
(2 728)
|
(4 445)
|
|
| Depreciation & Amortization |
(976)
|
(978)
|
(2 225)
|
(2 205)
|
(2 137)
|
(2 142)
|
(901)
|
(928)
|
(928)
|
(925)
|
(939)
|
(933)
|
(915)
|
(933)
|
(981)
|
(1 032)
|
(1 117)
|
(1 224)
|
(1 232)
|
(1 248)
|
(1 200)
|
(1 260)
|
(1 321)
|
(1 399)
|
(1 488)
|
(1 620)
|
(1 675)
|
(1 629)
|
(1 390)
|
(1 611)
|
(2 520)
|
(2 565)
|
(1 557)
|
(2 660)
|
(1 826)
|
(1 854)
|
(1 615)
|
(2 372)
|
(2 673)
|
(2 679)
|
(1 685)
|
|
| Other Operating Expenses |
13
|
(84)
|
(34)
|
(65)
|
(104)
|
188
|
111
|
(78)
|
(95)
|
(469)
|
(514)
|
(411)
|
(100)
|
(94)
|
1 367
|
1 474
|
1 914
|
1 393
|
62
|
(94)
|
358
|
78
|
(247)
|
(137)
|
465
|
(54)
|
99
|
9
|
31
|
(690)
|
(591)
|
(737)
|
(0)
|
(643)
|
(863)
|
(3 370)
|
980
|
3 073
|
2 815
|
4 840
|
71
|
|
| Operating Income |
1 024
N/A
|
889
-13%
|
(427)
N/A
|
(493)
-15%
|
(480)
+3%
|
(21)
+96%
|
1 446
N/A
|
1 362
-6%
|
1 008
-26%
|
881
-13%
|
758
-14%
|
890
+17%
|
(168)
N/A
|
(47)
+72%
|
1 502
N/A
|
1 454
-3%
|
2 255
+55%
|
2 448
+9%
|
1 065
-56%
|
1 115
+5%
|
769
-31%
|
900
+17%
|
720
-20%
|
576
-20%
|
465
-19%
|
771
+66%
|
947
+23%
|
1 166
+23%
|
1 376
+18%
|
1 160
-16%
|
(1)
N/A
|
(24)
-2 875%
|
1 711
N/A
|
731
-57%
|
1 522
+108%
|
898
-41%
|
997
+11%
|
4 839
+385%
|
5 529
+14%
|
6 071
+10%
|
3 147
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(334)
|
(417)
|
(301)
|
(313)
|
45
|
(164)
|
116
|
(29)
|
(18)
|
87
|
(134)
|
(60)
|
53
|
(528)
|
(251)
|
(85)
|
500
|
202
|
(3)
|
(62)
|
220
|
(107)
|
(226)
|
(217)
|
1 015
|
(144)
|
15
|
0
|
75
|
380
|
366
|
420
|
(58)
|
294
|
318
|
188
|
958
|
165
|
(37)
|
81
|
1 059
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
436
|
0
|
(11)
|
(11)
|
(685)
|
(798)
|
(809)
|
(809)
|
(1 447)
|
(1 479)
|
(1 484)
|
(1 484)
|
271
|
(83)
|
(57)
|
(57)
|
55
|
(56)
|
(66)
|
(70)
|
(232)
|
(85)
|
(89)
|
(97)
|
(257)
|
(65)
|
(48)
|
(40)
|
(1 113)
|
(46)
|
(70)
|
(119)
|
668
|
(135)
|
(237)
|
(223)
|
(951)
|
|
| Total Other Income |
(519)
|
(489)
|
(486)
|
(471)
|
(611)
|
(98)
|
39
|
(30)
|
(30)
|
(534)
|
(803)
|
(627)
|
(1 159)
|
(247)
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(414)
|
|
| Pre-Tax Income |
171
N/A
|
(17)
N/A
|
(1 214)
-7 169%
|
(1 276)
-5%
|
(610)
+52%
|
(282)
+54%
|
1 590
N/A
|
1 292
-19%
|
274
-79%
|
(364)
N/A
|
(989)
-172%
|
(606)
+39%
|
(2 722)
-349%
|
(2 300)
+15%
|
(234)
+90%
|
(115)
+51%
|
2 858
N/A
|
2 567
-10%
|
1 006
-61%
|
996
-1%
|
596
-40%
|
736
+23%
|
429
-42%
|
289
-33%
|
902
+212%
|
541
-40%
|
873
+61%
|
1 069
+22%
|
1 003
-6%
|
1 474
+47%
|
318
-78%
|
357
+12%
|
513
+44%
|
979
+91%
|
1 770
+81%
|
967
-45%
|
2 395
+148%
|
4 869
+103%
|
5 255
+8%
|
5 928
+13%
|
2 841
-52%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(48)
|
(18)
|
374
|
356
|
207
|
273
|
(176)
|
(195)
|
(40)
|
(24)
|
(16)
|
(39)
|
1 049
|
956
|
438
|
513
|
(682)
|
(622)
|
(146)
|
(207)
|
(129)
|
(138)
|
(57)
|
(37)
|
2
|
60
|
(37)
|
(138)
|
(195)
|
(286)
|
60
|
68
|
(72)
|
(172)
|
(483)
|
(499)
|
(552)
|
(1 251)
|
(1 333)
|
(1 369)
|
(1 008)
|
|
| Income from Continuing Operations |
122
|
(35)
|
(840)
|
(920)
|
(403)
|
(9)
|
1 414
|
1 097
|
234
|
(388)
|
(1 004)
|
(645)
|
(1 673)
|
(1 344)
|
204
|
398
|
2 176
|
1 945
|
860
|
789
|
468
|
598
|
372
|
253
|
904
|
601
|
836
|
932
|
808
|
1 188
|
378
|
425
|
441
|
807
|
1 287
|
467
|
1 844
|
3 617
|
3 922
|
4 559
|
1 833
|
|
| Income to Minority Interest |
(71)
|
(63)
|
(35)
|
(34)
|
(63)
|
(67)
|
(88)
|
(82)
|
(76)
|
(87)
|
(89)
|
(100)
|
(125)
|
(123)
|
(128)
|
(134)
|
(122)
|
(134)
|
(139)
|
(135)
|
(133)
|
(128)
|
(98)
|
(99)
|
(170)
|
(151)
|
(204)
|
(236)
|
(212)
|
(261)
|
(129)
|
(106)
|
(78)
|
(159)
|
(197)
|
86
|
(106)
|
(197)
|
(222)
|
(468)
|
(295)
|
|
| Net Income (Common) |
51
N/A
|
(97)
N/A
|
(875)
-799%
|
(954)
-9%
|
(466)
+51%
|
(77)
+84%
|
1 326
N/A
|
1 016
-23%
|
158
-84%
|
(475)
N/A
|
(1 093)
-130%
|
(745)
+32%
|
(1 797)
-141%
|
(1 468)
+18%
|
76
N/A
|
264
+246%
|
2 054
+678%
|
1 811
-12%
|
721
-60%
|
654
-9%
|
334
-49%
|
471
+41%
|
274
-42%
|
154
-44%
|
734
+377%
|
450
-39%
|
632
+40%
|
696
+10%
|
596
-14%
|
927
+56%
|
249
-73%
|
319
+28%
|
363
+14%
|
648
+79%
|
1 090
+68%
|
553
-49%
|
1 738
+214%
|
3 420
+97%
|
3 700
+8%
|
4 092
+11%
|
1 538
-62%
|
|
| EPS (Diluted) |
0.19
N/A
|
-0.36
N/A
|
-3.23
-797%
|
-3.52
-9%
|
-1.72
+51%
|
-0.28
+84%
|
4.89
N/A
|
3.74
-24%
|
0.58
-84%
|
-1.76
N/A
|
-4.04
-130%
|
-2.75
+32%
|
-6.64
-141%
|
-5.41
+19%
|
0.29
N/A
|
0.98
+238%
|
7.58
+673%
|
6.68
-12%
|
2.66
-60%
|
2.41
-9%
|
1.23
-49%
|
1.74
+41%
|
1.01
-42%
|
0.57
-44%
|
2.71
+375%
|
1.66
-39%
|
2.33
+40%
|
2.57
+10%
|
2.2
-14%
|
3.42
+55%
|
0.92
-73%
|
1.18
+28%
|
1.34
+14%
|
2.39
+78%
|
4.02
+68%
|
2.04
-49%
|
6.42
+215%
|
12.63
+97%
|
13.66
+8%
|
15.11
+11%
|
5.68
-62%
|
|
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