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 1-3/2024
pdf 1,6 MB
Investor Presentation Quarters 1-3/2024
pdf 4,8 MB
Factsheet
xlsx 212,1 kB

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KPIs Unit Q1-3/2023 Q1-3/2024 Change in %
Revenue €m 9,789.9 5,837.6 -40.4
EBITDA €m 3,549.3 2,625.2 -26.0
EBITDA adjusted €m 3,549.3 2,625.2 -26.0
Operating result €m 3,145.9 2,003.3 -36.3
Group result €m 1,980.6 1,387.2 -30.0
Group result adjusted €m 2,000.9 1,485.7 -25.7
Earnings per share € 5.70 3.99 -30.0
EBIT margin % 32.1 34.3 –
EBITDA margin % 36.3 45.0 –
Cash flow from operating activities €m 4,153.4 2,332.8 -43.8
Additions to property, plant and equipment €m 986.2 719.7 -27.0
Free cash flow before dividend €m 3,018.7 1,541.5 -48.9
Free cash flow after dividend €m 1,475.0 -392.5 –
Average number of employees 3,752.3 4,115.4 9.7
Electricity sales volume GWh 47,514.6 50,444.0 6.2
Hydro coefficient 0.93 1.07 –
New renewables coefficient 1.04 0.92 –
Grid: energy volume relevant for settlement GWh 14,401.8 13,014.1 -9.6
Share price high € 83.4 86.4 3.6
Share price low € 68.0 62.6 -8.0
Closing price € 77.0 74.5 -3.3
Performance % -2.0 -11.4 –
Market capitalisation €m 26,768.4 25,882.5 -3.3
ATX weighting % 10.6 9.8 –
Value of shares traded €m 3,510.7 3,770.5 7.4
Shares traded per day Shares 240,321.4 270,571.0 12.6
Balance sheet total €m 19,295.2 18,836.5 -2.4
Equity €m 10,432.3 10,693.3 2.5
Equity ratio (adjusted) % 55.3 58.0 –
Net debt €m 2,426.7 2,370.1 -2.3
Gearing % 23.3 22.2 –
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