Latest financial results

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

Key figure Unit 2018 2019 Change in %
Revenue €m 2,671.1 3,895.0 45.8
EBITDA €m 864.2 1,183.5 36.9
Adjusted EBITDA €m 863.5 1,183.5 37.1
Operating result (EBIT) €m 655.1 865.9 32.2
Operating result before effects from impairment tests €m 536.9 819.3 52.6
Group result €m 433.2 554.8 28.1
Adjusted Group result €m 342.2 549.0 60.4
Total assets €m 11,704.8 11,838.6 1.1
Equity €m 5,941.0 6,568.0 10.6
Net debt €m 2,560.7 2,256.1 -11.9
Additions to property, plant and equipment €m 292.5 438.9 50.1
Cash flow from operating activities €m 664.1 1,204.3 81.3
Free cash flow before dividends €m 415.3 817.4 96.8
Free cash flow after dividends €m 237.2 639.3 169.5
EBITDA margin % 32.4 30.4
EBIT margin % 24.5 22.2
Return on capital employed (ROCE) % 5.6 7.8
Return on equity (ROE) % 8.2 10.2
Equity ratio (adjusted) % 52.7 57.7
Gearing % 43.1 34.4
Net Debt/EBITDA X 3.0 1.9
FFO/Net Debt (Net Debt Coverage) % 28.7 44.3
Gross debt coverage (FFO) % 25.7 41.0
Gross interest cover (FFO) X 7.3 11.9
Closing price 37.2 44.7 20.1
Performance % 84.9 20.1
Market capitalisation €m 12,937.8 15,543.4 20.1
Earnings per share 1.25 1.60 28.1
Cash flow per share 1.9 3.5 81.7
Carrying amount per share 15.3 17.0 11.0
Price/earnings ratio (last trading day) X 29.9 28.0
Price/cash flow ratio X 19.5 12.9
Price/book value ratio X 2.4 2.6
(Proposed) dividend per share 0.42 0.69 64.3
Dividend yield % 1.1 1.5
Payout ratio from Group result % 33.7 43.2
Entity Value/EBITDA X 17.9 15.0 -16.1
Average number of employees 2,742.0 2,772.0 1.1
Electricity sales volume GWh 58,908.3 62,178.6 5.6
Hydro coefficient 0.94 1.01
 

Contact

Ana Triska Ana Triska

Send email