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 Quarter 1/2024
pdf 1,5 MB
Investor Presentation Quarter 1/2024
pdf 1,6 MB
Factsheet
xlsx 213,2 kB

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KPIs Unit Q1/2023 Q1/2024 Change in %
Revenue €m 3,262.7 2,007.8 -38.5
EBITDA €m 967.3 883.4 -8.7
EBITDA adjusted €m 967.3 883.4 -8.7
Operating result €m 841.4 744.7 -11.5
Group result €m 529.0 506.0 -4.3
Group result adjusted €m 529.0 506.0 -4.3
Earnings per share € 1.52 1.46 -4.3
EBIT margin % 25.8 37.1 –
EBITDA margin % 29.6 44.0 –
Cash flow from operating activities €m 1,363.7 929.3 -31.9
Additions to property, plant and equipment (without business combination) €m 117.2 159.5 36.1
Free cash flow before dividend €m 1,160.5 675.0 -41.8
Free cash flow after dividend €m 1,160.5 675.0 -41.8
Average number of employees 3,659.0 4,029.9 10.1
Electricity sales volume GWh 14,429.9 17,116.3 18.6
Hydro coefficient 0.93 1.29 –
New renewables coefficient 1.03 0.89 –
Grid: energy volume relevant for settlement GWh 5,662.7 4,670.5 -17.5
Share price high € 82.4 86.4 4.9
Share price low € 72.2 62.6 -13.2
Closing price € 80.0 67.8 -15.3
Performance % 1.7 -19.4 –
Market capitalisation €m 27,793.3 23,537.4 -15.3
ATX weighting % 10.7 8.7 –
Value of shares traded €m 1,287.2 1,414.0 9.9
Shares traded per day Shares 256,080.1 317,539.2 24.0
Balance sheet total €m 19,541.3 20,197.3 3.4
Equity €m 9,967.9 12,013.6 20.5
Equity ratio (adjusted) % 52.1 60.7 –
Net debt €m 2,739.3 1,129.0 -58.8
Gearing % 27.5 9.4 –
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