Encouraging income trend despite challenging environment
KPIs
2015
2016
Change in %
(Proposed) dividend per share
0.35 m€
0.3
-17.1
Cash flow from operating activities
6,74.00 m€
8,04.30 m€
19.3
EBIT margin
13.8 %
22.0 %
–
EBITDA
888.7 €m
1,044.2 €m
17.5
EBITDA margin
29.9 %
37.3 %
–
Earnings per share
0.6 €
1.2 €
104.3
Free cash flow before dividends
551.4 €m
580.7 €m
5.3
Group result
207.7 €m
424.4 €m
104.3
Net debt/EBITDA
4.1
3.1
-25.6
Operating result
410.6 €m
615.1 €m
49.8
Specific GHG emissions (Scope 1/total electricity generated) **
55.6 g ,CO2e/kWh
31.5 g ,CO2e/kWh
-43.3
Greenhouse gas emissions Scope 1 direct emissions *
1737.1, kt CO2e
1007.0, kt CO2e
-42.0
Revenue
2,969.6 €m
2,795.9 €m
-5.9
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Additional information as well as non-financial performance indicators can be found in the 2016 Integrated Annual Report at www.verbund.com > Investor Relations > Latest financial results.