Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
17,841.00
14,114.00
15,923.00
12,053.00
4,925.00
9,099.00
Shareholder's Funds
17,841.00
14,114.00
15,923.00
12,053.00
4,925.00
9,099.00
Minority Interest
6,325.00
5,856.00
5,944.00
5,836.00
4,130.00
4,149.00
Long-Term Borrowings
36,259.00
32,937.00
32,006.00
32,477.00
30,568.00
29,133.00
Secured Loans
36,259.00
32,937.00
32,006.00
32,477.00
30,568.00
29,133.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
339.00
-1,282.00
714.00
998.00
710.00
314.00
Other Long Term Liabilities
34089
38083
66837
48195
36736
37095
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13,473.00
14,013.00
14,968.00
19,449.00
21,384.00
20,669.00
Total Non-Current Liabilities
65,384.00
66,403.00
93,657.00
74,142.00
63,886.00
62,387.00
Current Liabilities
Trade Payables
10,870.00
11,580.00
14,360.00
9,113.00
8,064.00
8,782.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
13,473.00
14,013.00
14,968.00
19,449.00
21,384.00
20,669.00
Total Current Liabilities
29,977.00
37,613.00
37,472.00
40,511.00
24,569.00
25,850.00
Total Liabilities
1,20,065.00
1,24,343.00
1,53,176.00
1,32,935.00
1,00,774.00
1,04,658.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
82,708.00
77,215.00
70,945.00
69,761.00
70,212.00
67,165.00
Less: Accumulated Depreciation
35,496.00
33,756.00
31,149.00
30,477.00
30,746.00
28,833.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
47,212.00
43,459.00
39,796.00
39,284.00
39,466.00
38,332.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
13,195.00
13,553.00
17,732.00
17,521.00
10,725.00
12,021.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,853.00
1,799.00
1,692.00
1,220.00
1,328.00
1,620.00
Total Non-Current Assets
94,011.00
93,871.00
1,00,936.00
93,813.00
80,873.00
82,364.00
Current Assets Loans & Advances
Current Investments
1,273.00
1,375.00
1,600.00
1,596.00
1,111.00
1,197.00
Inventories
1,243.00
1,940.00
2,204.00
1,051.00
1,131.00
1,252.00
Sundry Debtors
9,857.00
10,558.00
32,957.00
9,975.00
7,740.00
8,380.00
Cash and Bank
6,007.00
6,037.00
7,776.00
4,369.00
3,684.00
2,405.00
Other Current Assets
21,566.00
26,333.00
45,563.00
32,567.00
15,668.00
15,568.00
Short Term Loans and Advances
3,186.00
6,423.00
1,026.00
15,576.00
2,002.00
2,334.00
Total Current Assets
26,054.00
30,472.00
52,240.00
39,122.00
19,901.00
22,294.00
Net Current Assets (Including Current Investments)
-3,923.00
-7,141.00
14,768.00
-1,389.00
-4,668.00
-3,556.00
Total Current Assets Excluding Current Investments
26,054.00
30,472.00
52,240.00
39,122.00
19,901.00
22,294.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,20,065.00
1,24,343.00
1,53,176.00
1,32,935.00
1,00,774.00
1,04,658.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
36,259.00
32,937.00
32,006.00
32,477.00
30,568.00
29,133.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of E.ON SE
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
17,841.00
10,382.00
7,459.00
71.85%
Shareholder's Funds
17,841.00
10,382.00
7,459.00
71.85%
Minority Interest
6,325.00
162.00
6,163.00
3,804.32%
Long-Term Borrowings
36,259.00
1,898.00
34,361.00
1,810.38%
Secured Loans
36,259.00
1,898.00
34,361.00
1,810.38%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
339.00
-179.00
518.00
289.39%
Other Long Term Liabilities
34,089.00
15,511.00
18,578.00
119.77%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13,473.00
6,801.00
6,672.00
98.10%
Total Non-Current Liabilities
65,384.00
16,575.00
48,809.00
294.47%
Current Liabilities
Trade Payables
10,870.00
3,574.00
7,296.00
204.14%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13,473.00
6,801.00
6,672.00
98.10%
Total Current Liabilities
29,977.00
17,221.00
12,756.00
74.07%
Total Liabilities
1,20,065.00
44,340.00
75,725.00
170.78%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
82,708.00
30,592.00
52,116.00
170.36%
Less: Accumulated Depreciation
35,496.00
23,767.00
11,729.00
49.35%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
47,212.00
6,825.00
40,387.00
591.75%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
13,195.00
5,714.00
7,481.00
130.92%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,853.00
102.00
2,751.00
2,697.06%
Total Non-Current Assets
94,011.00
19,596.00
74,415.00
379.75%
Current Assets Loans & Advances
Current Investments
1,273.00
0
1,273.00
0.00%
Inventories
1,243.00
2,604.00
-1,361.00
-52.27%
Sundry Debtors
9,857.00
5,035.00
4,822.00
95.77%
Cash and Bank
6,007.00
6,731.00
-724.00
-10.76%
Other Current Assets
21,566.00
21,670.00
-104.00
-0.48%
Short Term Loans and Advances
3,186.00
7,300.00
-4,114.00
-56.36%
Total Current Assets
26,054.00
24,744.00
1,310.00
5.29%
Net Current Assets (Including Current Investments)
-3,923.00
7,523.00
-11,446.00
-152.15%
Total Current Assets Excluding Current Investments
26,054.00
24,744.00
1,310.00
5.29%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,20,065.00
44,340.00
75,725.00
170.78%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
36,259.00
1,898.00
34,361.00
1,810.38%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






