For the right appreciation of the VERBUND share, this page provides all documents of VERBUND's latest financial results.
KPIs
2023
2024
Change in %
Revenue
10,449.5 m€
8,244.6 m€
-21.1
EBITDA
4,490.5 m€
3,480.3 m€
-22.5
Adjusted EBITDA
4,490.5 m€
3,480.3 m€
-22.5
Operating result (EBIT)
3,501.9 m€
2,726.0 m€
-22.2
Operating result before effects from impairment tests
3,953.5 m€
2,902.5 m€
-26.6
Group result
2,266.1 m€
1,875.3 m€
-17.2
Adjusted Group result
2,615.8 m€
1,975.5 m€
-24.5
Total assets
19,485.3 m€
18,718.3 m€
-3.9
Equity
11,220.9 m€
11,064.8 m€
-1.4
Net debt
1,758.7 m€
1,976.7 m€
12.4
Additions to property, plant and equipment
1,450.5 m€
1,161.1 m€
-19.9
Cash flow from operating activities
5,083.0 m€
3,248.6 m€
-36.1
Free cash flow before dividends
3,651.6 m€
2,078.8 m€
-43.1
Free cash flow after dividends
2,098.1 m€
144.8 m€
-93.1
EBITDA margin
43.0 %
42.2 %
–
EBIT margin
33.5 %
33.1 %
–
Return on capital employed (ROCE)
30.9 %
28.4 %
–
Return on equity (ROE)
28.0 %
19.2 %
–
Equity ratio (adjusted)
58.9 %
60.6 %
–
Gearing
15.7 %
17.9 %
–
Net Debt/EBITDA
0.4
0.6
–
FFO/Net Debt (Net Debt Coverage)
207.9 %
142.0 %
–
Gross debt coverage (FFO)
124.1 %
93.3 %
–
Gross interest cover (FFO)
30.3
26.9
–
Closing price
84.1 €
70.0 €
-16.7
Performance
6.9 %
-16.7 %
–
Market capitalisation
29,200.3 m€
24,319.1 m€
-16.7
Earnings per share
6.52 €
5.40 €
-17.2
Cash flow per share
14.63 €
9.35 €
-36.1
Carrying amount per share
28.70 €
28.72 €
0.1
Price/earnings ratio (last trading day)
12.89
12.97
–
Price/cash flow ratio
5.74
7.49
–
Price/book value ratio
2.93
2.44
–
(Proposed) dividend per share
3.40 €
2.80 €
-17.6
(Proposed) special dividend per share
0.75 €
– €
–
Dividend yield
4.9 %
4.0 %
–
Payout ratio from Group result
63.6 %
51.9 %
–
Entity Value/EBITDA
6.9
7.6
9.7
Average number of employees
3804.0
4149.2
9.1
Electricity sales volume
636,72.3 GWh
671,23.6 GWh
5.4
Hydro coefficient
0.98
1.09
–
New renewables coefficient
1.06
0.91
–
Download our key financial figures
For detailed information on the calculation of key figures and adjustments, please refer to the explanations in the foot notes of the 2024 Integrated Annual Report / Five-year comparison.