Latest financial results

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

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Interim report quarters 1-2/2024
pdf 1,6 MB
Investor Presentation Quarters 1-2/2024
pdf 3,3 MB
Factsheet
xlsx 204,9 kB

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KPIs Unit Q1-2/2023 Q1-2/2024 Change in %
Revenue €m 6,686.5 3,892.6 -41.8
EBITDA €m 2,255.2 1,762.4 -21.9
EBITDA adjusted €m 2,255.2 1,762.4 -21.9
Operating result €m 1,988.0 1,282.3 -35.5
Group result €m 1,287.2 910.1 -29.3
Group result adjusted €m 1,307.5 1,008.5 -22.9
Earnings per share € 3.71 2.62 -29.3
EBIT margin % 29.7 32.9 –
EBITDA margin % 33.7 45.3 –
Cash flow from operating activities €m 2,895.7 1,850.2 -36.1
Additions to property, plant and equipment €m 311.3 444.6 42.8
Free cash flow before dividend €m 2,470.9 1,331.6 -46.1
Free cash flow after dividend €m 927.1 -602.4 –
Average number of employees 3,696.1 4,074.1 10.2
Electricity sales volume GWh 31,447.1 34,111.7 8.5
Hydro coefficient 0.95 1.12 –
New renewables coefficient 1.01 0.94 –
Grid: energy volume relevant for settlement GWh 9,631.7 8,296.0 -13.9
Share price high € 83.2 86.4 4.0
Share price low € 68.0 62.6 -8.0
Closing price € 73.4 73.6 0.3
Performance % -6.6 -12.4 –
Market capitalisation €m 25,517.7 25,587.2 0.3
ATX weighting % 10.1 9.6 –
Value of shares traded €m 2,526.9 2,788.0 10.3
Shares traded per day Shares 261,108.0 308,562.0 18.2
Balance sheet total €m 18,494.1 18,567.8 0.4
Equity €m 9,420.3 10,213.4 8.4
Equity ratio (adjusted) % 52.1 56.3 –
Net debt €m 2,943.9 2,496.0 -15.2
Gearing % 31.2 24.4 –
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