Latest financial results

For the right appreciation of the VERBUND share, this page provides all documents of VERBUND's latest financial results.

KPIs Unit Q1/2020 Q1/2021 Change in %
Revenue €m 1,257.3 674.1 -46.4
EBITDA €m 331.0 302.7 -8.6
EBITDA adjusted €m 331.0 302.7 -8.6
Operating result €m 236.2 207.9 -12.0
Group result €m 156.5 144.7 -7.6
Group result adjusted €m 156.6 144.6 -7.7
Earnings per share 0,45:2 0.42 -7.6
EBIT margin % 18.8 30.8
EBITDA margin % 26.3 44.9
Cash flow from operating activities €m 298.2 203.7 -31.7
Additions to property, plant and equipment (without business combination) €m 88.2 93.0 5.4
Free cash flow before dividend €m 150.2 35.3 -76.5
Free cash flow after dividend €m 150.2 35.3 -76.5
Average number of employees 2,818.6 2,948.9 4.6
Electricity sales volume GWh 15,176.3 13,078.3 -13.8
Hydro coefficient 1.09 0.99
New renewables coefficient 1.07 0.86
Grid: energy volume relevant for settlement GWh 5,282.0 6,277.0 18.8
Share price high 50.0 81.6 63.1
Share price low 29.0 59.6 105.2
Closing price 33.0 62.0 87.8
Performance % -26.2 -11.2
Market capitalisation €m 11,471.7 21,539.8 87.8
ATX weighting % 7.0 8.3
Value of shares traded €m 1,451.8 2,242.9 54.5
Shares traded per day Shares 549,624.7 515,554.9 -6.2
Balance sheet total €m 12,124.8 12,182.5 0.5
Equity €m 6,844.5 6,967.5 1.8
Equity ratio (adjusted) % 58.7 59.2
Net debt €m 2,104.2 1,838.6 -12.6
Gearing % 30.7 26.4