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 2019 2020 Change in %
Revenue €m 3,895.0 3,234.6 -17.0
EBITDA €m 1,183.5 1,292.8 9.2
Adjusted EBITDA €m 1,183.5 1,292.8 9.2
Operating result (EBIT) €m 865.9 921.9 6.5
Operating result before effects from impairment tests €m 819.3 914.0 11.6
Group result €m 554.8 631.4 13.8
Adjusted Group result €m 549.0 610.4 11.2
Total assets €m 11,838.6 12,054.2 1.8
Equity €m 6,568.0 6,873.9 4.7
Net debt €m 2,256.1 1,881.2 -16.6
Additions to property, plant and equipment €m 438.9 628.5 43.2
Cash flow from operating activities €m 1,204.3 1,191.0 -1.1
Free cash flow before dividends €m 817.4 590.9 -27.7
Free cash flow after dividends €m 639.3 299.5 -53.1
EBITDA margin % 30.4 40.0
EBIT margin % 22.2 28.5
Return on capital employed (ROCE) % 7.8 9.7
Return on equity (ROE) % 10.2 10.8
Equity ratio (adjusted) % 57.7 59.1
Gearing % 34.4 27.4
Net Debt/EBITDA X 1.9 1.5
FFO/Net Debt (Net Debt Coverage) % 44.3 57.7
Gross debt coverage (FFO) % 41.0 52.6
Gross interest cover (FFO) X 11.9 19.4
Closing price 44.7 69.8 56.1
Performance % 20.1 56.1
Market capitalisation €m 15,543.4 24,267.0 56.1
Earnings per share 1.60 1.82 13.8
Cash flow per share 3.5 3.4 -1.2
Carrying amount per share 17.0 17.7 4.5
Price/earnings ratio (last trading day) X 28.0 38.4 37.2
Price/cash flow ratio X 12.9 20.4 57.9
Price/book value ratio X 2.6 4.0
(Proposed) dividend per share 0.69 0.75 8.7
Dividend yield % 1.5 1.1
Payout ratio from Group result % 43.2 41.3
Entity Value/EBITDA X 15.0 20.2 34.5
Average number of employees 2,772.0 2,870.0 3.5
Electricity sales volume GWh 62,178.6 62,741.0 0.9
Hydro coefficient 1.01 1.01
New renewables coefficient 1.01 1.00