5 year comparison of VERBUND's key figures

Key figure Unit 2017 2018 2019 2020 2021
Revenue €m 29 132,0 26 711,0 3 895,0 34 498,0 47 766,0
EBITDA €m 9 223,0 864 245 413,0 11 835,0 12 928,0 1 579,0
Adjusted EBITDA €m 89 965 524 727,0 86 349 506 849,0 11 835,0 12 928,0 1 579,0
Operating result (EBIT) €m 4 001,0 655 114 485,0 8 659,0 9 219,0 12 668,0
Operating result before effects from impairment tests €m 581 019 935,0 536 907 915,0 8 193,0 914,0 11 617,0
Group result €m 3 014,0 4 332,0 5 548,0 6 314,0 8 736,0
Adjusted Group result €m 354 533 616 498 316,0 342 181 161 149 062,0 549,0 6 104,0 7 986,0
Total assets €m 11 283 602 208,0 117 048,0 118 386,0 119 877,0 171 116,0
Equity €m 5 690 826 787,0 5 941 022 585,0 6 568,0 68 074,0 63 629,0
Net debt €m 28 438,0 25 607,0 22 561,0 18 812,0 35 108,0
Additions to property, plant and equipment €m 231,0 2 925,0 4 389,0 6 285,0 8 428,0
Cash flow from operating activities €m 6 406,0 6 641,0 12 043,0 11 821,0 982,0
Free cash flow before dividends €m 4 161,0 4 153,0 8 174,0 5 821,0 -10 101,0
Free cash flow after dividends €m 2 935,0 2 372,0 6 393,0 2 995,0 -13 295,0
EBITDA margin % 317,0 324,0 304,0 375,0 331,0
EBIT margin % 137,0 245,0 222,0 267,0 265,0
Return on capital employed (ROCE) % 42,0 56,0 78,0 96,0 114,0
Return on equity (ROE) % 54,0 82,0 102,0 107,0 15,0
Equity ratio (adjusted) % 524,0 527,0 577,0 586,0 382,0
Gearing % 50,0 431,0 344,0 274,0 552,0
Net Debt/EBITDA X 31,0 3,0 19,0 15,0 22,0
FFO/Net Debt (Net Debt Coverage) % 30,0 287,0 443,0 577,0 366,0
Gross debt coverage (FFO) % 281,0 257,0 41,0 526,0 319,0
Gross interest cover (FFO) X 81,0 73,0 119,0 194,0 249,0
Closing price 20 145,0 3 724,0 4 474,0 6 985,0 989,0
Market capitalisation €m 699 868 899 447,0 1 293 776 014 664,0 1 554 337 779 164,0 24 267,0 343 594,0
Earnings per share 0,87 1,25 1,60 1,82 2,51
Cash flow per share 184,0 191,0 347,0 34,0 28,0
Carrying amount per share 1 458,0 1 527,0 1 695,0 1 771,0 1 572,0
Price/earnings ratio (last trading day) X 2 322,0 2 987,0 2 802,0 3 843,0 3 933,0
Price/cash flow ratio X 1 093,0 1 948,0 1 291,0 2 053,0 35 003,0
Price/book value ratio X 138,0 244,0 264,0 395,0 629,0
(Proposed) dividend per share 0,42 0,42 0,69 0,75 1,05
Dividend yield % 21,0 11,0 15,0 11,0 106 167 846 309 403,0
Payout ratio from Group result % 484,0 337,0 432,0 413,0 417 587 857 324 393,0
Entity Value/EBITDA X 107,0 179,0 15,0 202,0 24,0
Average number of employees Number 2 819,0 2 742,0 2 772,0 2 870,0 3 184,0
Electricity sales volume GWh 58 518 328 853 018,0 589 083 073 121 344,0 621 785 831 780 801,0 62 741,0 58 896,0
Hydro coefficient X 0,99 0,94 1,01 1,01 0,95
New renewables coefficient X 1,03 0,90 1,01 1,00 0,91

For detailed information on the calculation of key figures and adjustments, please refer to the explanations in the foot notes of the 2019 Integrated Annual Report / Five-year comparison.