MVV Energie AG Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Sep'25

Sep'24

Sep'23

Sep'22

Sep'21

Sep'20

Sep'19

Net Sales

5,792.96

6,330.14

6,619.05

5,923.59

4,233.79

3,432.09

3,739.47

Other Operating Income

0.00

Total Operating income

5,792.96

6,330.14

6,619.05

5,923.59

4,233.79

3,432.09

3,739.47

Raw Material Cost

5,387.49

5,880.98

6,215.59

5,950.97

3,969.09

3,163.28

3,465.67

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

640.07

602.69

557.46

522.81

496.23

466.85

450.83

Power Cost

0.00

Manufacturing Expenses

50.51

60.58

58.41

56.13

50.17

48.90

52.85

Selling and Distribution Expenses

232.38

237.43

264.75

167.72

152.61

125.39

142.29

Other Expenses

-69.04

-66.30

-61.55

-57.79

-54.57

-51.49

-50.31

Total Expenditure (Excl Depreciation)

5,620.04

6,118.71

6,480.75

6,119.68

4,122.36

3,289.47

3,608.54

Operating Profit (PBDIT) excl Other Income

172.89999999999998

211.4

138.3

-196.1

111.4

142.6

130.9

Other Income

126.51

130.90

232.67

95.40

66.81

70.28

52.30

Operating Profit (PBDIT)

530.67

561.04

582.03

105.32

390.75

427.64

361.81

Interest

50.51

60.58

58.41

56.13

50.17

48.90

52.85

Exceptional Items

5.39

53.55

683.34

96.19

316.48

-23.81

-38.38

Gross Profit (PBDT)

405.47

449.16

403.46

-27.38

264.69

268.81

273.80

Depreciation

220.62

203.34

206.88

210.66

203.90

215.30

183.49

Profit Before Tax

264.94

350.67

1,000.08

-65.28

453.16

139.64

87.08

Tax

77.99

108.06

268.56

-11.40

144.29

46.95

36.16

Provisions and contingencies

0.00

Profit After Tax

124.54

183.01

1,045.11

-292.11

198.78

93.90

45.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

124.54

183.01

1,045.11

-292.11

198.78

93.90

45.98

Share in Profit of Associates

0.00

Minority Interest

62.26

66.78

-291.90

302.73

146.25

20.29

30.28

Other related items

0.00

Consolidated Net Profit

186.80

249.80

753.21

10.63

345.03

114.19

76.26

Equity Capital

0.00

Face Value

2.56

Reserves

2,256.31

2,178.64

2,166.88

1,717.79

1,391.22

1,319.14

1,319.72

Earnings per share (EPS)

1.89

2.78

15.86

-4.43

3.02

1.42

0.7

Diluted Earnings per share

1.89

2.78

15.86

-4.43

3.02

1.42

0.7

Operating Profit Margin (Excl OI)

3.17%

3.58%

2.15%

-3.39%

2.84%

4.14%

3.37%

Gross Profit Margin

8.38%

8.75%

18.23%

2.45%

15.52%

10.34%

7.24%

PAT Margin

2.15%

2.89%

15.79%

-4.93%

4.7%

2.74%

1.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Sep 2025 is -8.48% vs -4.36% in Sep 2024

Consolidate Net Profit

YoY Growth in year ended Sep 2025 is -25.22% vs -66.83% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2025 is -6.02% vs 23.10% in Sep 2024

Interest

YoY Growth in year ended Sep 2025 is -16.67% vs 3.77% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2025 has fallen from Sep 2024

Compare Annual Results Of MVV Energie AG With

Select Peers

Figures in Million

Consolidate Annual Results

Change(EUR)

Change(%)

Net Sales

5,792.96

407.78

5,385.18

1,320.61%

Other Operating Income

0.00

Total Operating income

5,792.96

407.78

5,385.18

1,320.61%

Raw Material Cost

5,387.49

307.74

5,079.75

1,650.66%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

640.07

46.90

593.17

1,264.75%

Power Cost

0.00

Manufacturing Expenses

50.51

120.48

-69.97

-58.08%

Selling and Distribution Expenses

232.38

62.46

169.92

272.05%

Other Expenses

-69.04

-16.74

-52.30

-312.43%

Total Expenditure (Excl Depreciation)

5,620.04

370.20

5,249.84

1,418.11%

Operating Profit (PBDIT) excl Other Income

172.92

37.58

135.34

360.14%

Other Income

126.51

67.58

58.93

87.20%

Operating Profit (PBDIT)

530.67

269.94

260.73

96.59%

Interest

50.51

120.48

-69.97

-58.08%

Exceptional Items

5.39

-160.03

165.42

103.37%

Gross Profit (PBDT)

405.47

100.04

305.43

305.31%

Depreciation

220.62

164.78

55.84

33.89%

Profit Before Tax

264.94

-175.34

440.28

251.10%

Tax

77.99

-2.03

80.02

3,941.87%

Provisions and contingencies

0.00

Profit After Tax

124.54

-177.72

302.26

170.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

124.54

-177.72

302.26

170.08%

Share in Profit of Associates

0.00

Minority Interest

62.26

-0.86

63.12

7,339.53%

Other related items

0.00

Consolidated Net Profit

186.80

-178.58

365.38

204.60%

Equity Capital

0.00

Face Value

2.56

1.00

0.00

Reserves

2,256.31

766.29

1,490.02

194.45%

Earnings per share (EPS)

1.89

-1.10

2.99

271.82%

Diluted Earnings per share

1.89

-1.10

2.99

271.82%

Operating Profit Margin (Excl OI)

3.17%

9.21%

0.00

-6.04%

Gross Profit Margin

8.38%

-2.59%

0.00

10.97%

PAT Margin

2.15%

-43.58%

0.00

45.73%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 579.30 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -8.48% vs -4.36% in Sep 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 18.68 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -25.22% vs -66.83% in Sep 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40.42 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -6.02% vs 23.10% in Sep 2024

Annual - Interest

Interest 5.05 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -16.67% vs 3.77% in Sep 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.17%

in Sep 2025

Figures in %

YoY Growth in year ended Sep 2025 has fallen from Sep 2024