EnBW Energie Baden Württemberg AG

  • Market Cap: N/A
  • Industry: Power
  • ISIN: DE0005220008
EUR
67.40
35.7 (112.62%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
34,524.40
44,430.70
56,002.60
32,147.90
19,694.30
19,435.60
20,815.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,524.40
44,430.70
56,002.60
32,147.90
19,694.30
19,435.60
20,815.40
Raw Material Cost
30,791.70
40,039.30
55,087.90
29,763.50
17,755.70
19,143.30
19,938.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,303.10
3,025.60
2,681.00
2,532.50
2,256.50
2,097.90
1,953.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
805.30
945.60
962.40
420.60
617.30
285.50
484.90
Selling and Distribution Expenses
1,451.50
1,646.50
1,113.10
811.20
679.60
568.00
646.20
Other Expenses
-405.68
-392.35
-361.53
-291.45
-280.22
-232.81
-239.56
Total Expenditure (Excl Depreciation)
32,294.80
41,733.50
56,229.10
30,613.30
18,506.90
19,766.60
20,627.40
Operating Profit (PBDIT) excl Other Income
2229.6
2697.2000000000003
-226.5
1534.6000000000001
1187.3999999999999
-331
188
Other Income
1,442.00
2,234.90
2,452.40
310.40
540.30
1,614.00
785.80
Operating Profit (PBDIT)
5,906.50
6,422.00
4,221.00
3,527.80
3,165.40
3,062.20
2,399.80
Interest
805.30
945.60
962.40
420.60
617.30
285.50
484.90
Exceptional Items
-569.60
-731.20
728.60
-1,095.90
-244.10
-203.30
-31.90
Gross Profit (PBDT)
3,732.70
4,391.40
914.70
2,384.40
1,938.60
292.30
877.10
Depreciation
1,951.80
1,789.90
1,615.70
1,557.00
1,396.80
1,700.10
1,262.60
Profit Before Tax
2,579.80
2,955.30
2,371.50
454.30
907.20
873.30
620.40
Tax
867.50
1,008.20
551.50
72.10
195.00
-2.10
128.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,243.70
1,537.60
1,738.00
363.20
596.10
734.20
334.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,243.70
1,537.60
1,738.00
363.20
596.10
734.20
334.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
581.00
295.00
105.90
78.00
211.50
170.10
133.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,824.70
1,832.60
1,843.90
441.20
807.60
904.30
467.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.56
2.56
2.56
2.56
2.56
2.56
2.56
Reserves
10,232.90
9,308.70
8,963.00
4,647.40
3,907.60
3,947.10
3,977.90
Earnings per share (EPS)
4.47
5.53
6.25
1.31
2.14
2.64
1.2
Diluted Earnings per share
4.47
5.53
6.25
1.31
2.14
2.64
1.2
Operating Profit Margin (Excl OI)
7.28%
5.4%
0.27%
5.16%
6.24%
-1.3%
1.69%
Gross Profit Margin
13.13%
10.68%
7.12%
6.26%
11.7%
13.24%
9.05%
PAT Margin
3.6%
3.46%
3.1%
1.13%
3.03%
3.78%
1.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -22.30% vs -20.66% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -0.43% vs -0.61% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 6.63% vs 136.75% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -14.84% vs -1.75% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of EnBW Energie Baden Württemberg AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
34,524.40
24,224.00
10,300.40
42.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,524.40
24,224.00
10,300.40
42.52%
Raw Material Cost
30,791.70
20,013.00
10,778.70
53.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,303.10
2,961.00
342.10
11.55%
Power Cost
0
0
0.00
Manufacturing Expenses
805.30
2,223.00
-1,417.70
-63.77%
Selling and Distribution Expenses
1,451.50
1,228.00
223.50
18.20%
Other Expenses
-405.68
-516.60
110.92
21.47%
Total Expenditure (Excl Depreciation)
32,294.80
21,259.00
11,035.80
51.91%
Operating Profit (PBDIT) excl Other Income
2,229.60
2,965.00
-735.40
-24.80%
Other Income
1,442.00
3,357.00
-1,915.00
-57.04%
Operating Profit (PBDIT)
5,906.50
9,759.00
-3,852.50
-39.48%
Interest
805.30
2,223.00
-1,417.70
-63.77%
Exceptional Items
-569.60
407.00
-976.60
-239.95%
Gross Profit (PBDT)
3,732.70
4,211.00
-478.30
-11.36%
Depreciation
1,951.80
2,006.00
-54.20
-2.70%
Profit Before Tax
2,579.80
5,937.00
-3,357.20
-56.55%
Tax
867.50
1,054.00
-186.50
-17.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,243.70
5,135.00
-3,891.30
-75.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,243.70
5,135.00
-3,891.30
-75.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
581.00
154.00
427.00
277.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,824.70
5,289.00
-3,464.30
-65.50%
Equity Capital
0
0
0.00
Face Value
2.56
0.00
0.00
Reserves
10,232.90
31,549.00
-21,316.10
-67.57%
Earnings per share (EPS)
4.47
6.91
-2.44
-35.31%
Diluted Earnings per share
4.47
6.91
-2.44
-35.31%
Operating Profit Margin (Excl OI)
7.28%
18.15%
0.00
-10.87%
Gross Profit Margin
13.13%
32.79%
0.00
-19.66%
PAT Margin
3.60%
21.20%
0.00
-17.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,452.44 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -22.30% vs -20.66% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 182.47 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.43% vs -0.61% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 446.45 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 6.63% vs 136.75% in Dec 2023

Annual - Interest
Interest 80.53 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -14.84% vs -1.75% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.28%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023