By Helgi Library - April 2, 2020
EVN's total assets reached EUR 6,501 mil at the end of 2015, down 4.98% compared to the previous year. Current ass...
By Helgi Library - April 2, 2020
EVN's total assets reached EUR 6,501 mil at the end of 2015, down 4.98% compared to the previous year. Current ass...
Profit Statement | 2013 | 2014 | 2015 | |
Sales | EUR mil | 2,755 | 2,046 | 2,244 |
Gross Profit | EUR mil | 847 | 762 | 924 |
EBITDA | EUR mil | 458 | 184 | 583 |
EBIT | EUR mil | 219 | -341 | 268 |
Financing Cost | EUR mil | 38.1 | 31.9 | 60.3 |
Pre-Tax Profit | EUR mil | 180 | -373 | 208 |
Net Profit | EUR mil | 115 | -299 | 148 |
Dividends | EUR mil | 74.8 | 74.7 | ... |
Balance Sheet | 2013 | 2014 | 2015 | |
Total Assets | EUR mil | 7,102 | 6,842 | 6,501 |
Non-Current Assets | EUR mil | 6,125 | 5,778 | 5,529 |
Current Assets | EUR mil | 977 | 1,064 | 972 |
Working Capital | EUR mil | -59.5 | 117 | 163 |
Shareholders' Equity | EUR mil | 3,067 | 2,633 | 2,590 |
Liabilities | EUR mil | 4,036 | 4,209 | 3,911 |
Total Debt | EUR mil | 1,962 | 1,942 | 1,676 |
Net Debt | EUR mil | 1,703 | 1,724 | 1,421 |
Ratios | 2013 | 2014 | 2015 | |
ROE | % | 3.77 | -10.5 | 5.67 |
ROCE | % | 1.88 | -5.00 | 2.56 |
Gross Margin | % | 30.7 | 37.2 | 41.2 |
EBITDA Margin | % | 16.6 | 9.00 | 26.0 |
EBIT Margin | % | 7.93 | -16.7 | 12.0 |
Net Margin | % | 4.16 | -14.6 | 6.60 |
Net Debt/EBITDA | 3.72 | 9.36 | 2.44 | |
Net Debt/Equity | 0.555 | 0.655 | 0.549 | |
Cost of Financing | % | 1.93 | 1.63 | 3.33 |
Valuation | 2013 | 2014 | 2015 | |
Market Capitalisation | USD mil | 2,842 | 2,154 | 2,261 |
Enterprise Value (EV) | USD mil | 5,189 | 4,240 | 3,980 |
Number Of Shares | mil | 178 | 178 | 178 |
Share Price | EUR | 11.6 | 10.0 | 10.5 |
EV/EBITDA | 8.54 | 17.9 | 5.29 | |
EV/Sales | 1.42 | 1.61 | 1.38 | |
Price/Earnings (P/E) | 18.0 | -5.95 | 12.6 | |
Price/Book Value (P/BV) | 0.672 | 0.676 | 0.721 | |
Dividend Yield | % | 3.63 | 4.20 | ... |
Get all company financials in excel:
summary | Unit | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
income statement | |||||||||||||||||||
Sales | EUR mil | ... | 2,752 | 2,729 | 2,847 | 2,755 | 2,046 | ... | |||||||||||
Gross Profit | EUR mil | ... | 838 | 850 | 866 | 847 | 762 | ... | |||||||||||
EBIT | EUR mil | ... | 187 | 222 | 205 | 219 | -341 | ... | |||||||||||
Net Profit | EUR mil | ... | 207 | 192 | 195 | 115 | -299 | ... | |||||||||||
ROE | % | ... | 6.73 | 6.21 | 6.31 | 3.77 | -10.5 | ... | |||||||||||
EBIT Margin | % | ... | 6.79 | 8.15 | 7.19 | 7.93 | -16.7 | ... | |||||||||||
Net Margin | % | ... | 7.52 | 7.05 | 6.85 | 4.16 | -14.6 | ... | |||||||||||
Employees | ... | ... | ... | ... | ... | 9,535 | 9,342 | 8,537 | 8,250 | 7,314 | ... | ||||||||
balance sheet | |||||||||||||||||||
Total Assets | EUR mil | ... | 6,731 | 6,870 | 6,863 | 7,102 | 6,842 | ... | |||||||||||
Non-Current Assets | EUR mil | ... | 5,742 | 6,083 | 6,054 | 6,125 | 5,778 | ... | |||||||||||
Current Assets | EUR mil | ... | 989 | 787 | 809 | 977 | 1,064 | ... | |||||||||||
Shareholders' Equity | EUR mil | ... | 3,025 | 3,166 | 3,014 | 3,067 | 2,633 | ... | |||||||||||
Liabilities | EUR mil | ... | 3,706 | 3,705 | 3,850 | 4,036 | 4,209 | ... | |||||||||||
Non-Current Liabilities | EUR mil | ... | 2,864 | 2,722 | 3,063 | 2,829 | 2,903 | ... | |||||||||||
Current Liabilities | EUR mil | ... | 841 | 982 | 787 | 1,207 | 1,307 | ... | |||||||||||
Net Debt/EBITDA | ... | 4.35 | 3.70 | 3.99 | 3.72 | 9.36 | ... | ||||||||||||
Net Debt/Equity | ... | 0.598 | 0.556 | 0.604 | 0.555 | 0.655 | ... | ||||||||||||
Cost of Financing | % | ... | ... | -4.58 | -2.18 | -1.88 | 1.93 | 1.63 | ... | ||||||||||
cash flow | |||||||||||||||||||
Total Cash From Operations | EUR mil | ... | ... | 499 | 522 | 461 | 562 | 546 | ... | ||||||||||
Total Cash From Investing | EUR mil | ... | ... | -581 | -512 | -334 | -381 | -243 | ... | ||||||||||
Total Cash From Financing | EUR mil | ... | ... | 57.2 | 13.1 | -106 | -90.5 | -335 | ... | ||||||||||
Net Change In Cash | EUR mil | ... | ... | -24.5 | 23.5 | 21.5 | 90.7 | -32.3 | ... | ||||||||||
valuation | |||||||||||||||||||
Market Capitalisation | USD mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 2,680 | 2,632 | 2,940 | 2,842 | 2,154 | ... | ||
Number Of Shares | mil | ... | 162 | 189 | 179 | 178 | 178 | ... | |||||||||||
Share Price | EUR | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 12.5 | 10.8 | 12.4 | 11.6 | 10.0 | ... | ||
Earnings Per Share (EPS) | EUR | ... | 1.28 | 1.02 | 1.09 | 0.643 | -1.68 | ... | |||||||||||
Book Value Per Share | EUR | ... | 18.7 | 16.8 | 16.8 | 17.2 | 14.8 | ... | |||||||||||
Dividend Per Share | EUR | ... | 0.444 | 0.390 | 0.418 | 0.419 | 0.420 | ... | ... | ||||||||||
Price/Earnings (P/E) | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 9.76 | 10.6 | 11.4 | 18.0 | -5.95 | ... | |||
Price/Book Value (P/BV) | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0.668 | 0.641 | 0.739 | 0.672 | 0.676 | ... | |||
Dividend Yield | % | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 3.56 | 3.62 | 3.37 | 3.63 | 4.20 | ... | ... | |
Earnings Per Share Growth | % | ... | ... | -38.8 | -20.3 | 6.52 | -40.8 | -361 | ... | ||||||||||
Book Value Per Share Growth | % | ... | ... | -49.1 | -10.3 | 0.052 | 2.33 | -13.9 | ... |
income statement | Unit | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
income statement | |||||||||||||||||||
Sales | EUR mil | ... | 2,752 | 2,729 | 2,847 | 2,755 | 2,046 | ... | |||||||||||
Cost of Goods & Services | EUR mil | ... | 1,915 | 1,880 | 1,981 | 1,908 | 1,284 | ... | |||||||||||
Gross Profit | EUR mil | ... | 838 | 850 | 866 | 847 | 762 | ... | |||||||||||
Staff Cost | EUR mil | ... | 329 | 323 | 313 | 307 | 313 | ... | |||||||||||
Other Cost | EUR mil | ... | 92.3 | 51.1 | 97.2 | 81.9 | 265 | ... | |||||||||||
EBITDA | EUR mil | ... | 416 | 475 | 456 | 458 | 184 | ... | |||||||||||
Depreciation | EUR mil | ... | 229 | 253 | 251 | 239 | 256 | ... | |||||||||||
EBIT | EUR mil | ... | 187 | 222 | 205 | 219 | -341 | ... | |||||||||||
Financing Cost | EUR mil | ... | -83.6 | -41.8 | -36.5 | 38.1 | 31.9 | ... | |||||||||||
Extraordinary Cost | EUR mil | ... | -0.499 | 0.100 | -18.4 | 0.100 | 0 | ... | |||||||||||
Pre-Tax Profit | EUR mil | ... | 271 | 264 | 260 | 180 | -373 | ... | |||||||||||
Tax | EUR mil | ... | 42.1 | 28.8 | 25.9 | 22.1 | -103 | ... | |||||||||||
Minorities | EUR mil | ... | 21.8 | 42.9 | 38.9 | 43.5 | 28.5 | ... | |||||||||||
Net Profit | EUR mil | ... | 207 | 192 | 195 | 115 | -299 | ... | |||||||||||
Dividends | EUR mil | ... | 71.8 | 73.6 | 75.0 | 74.8 | 74.7 | ... | ... | ||||||||||
growth rates | |||||||||||||||||||
Total Revenue Growth | % | ... | ... | 0.921 | -0.833 | 4.30 | -3.21 | -25.7 | ... | ||||||||||
Operating Cost Growth | % | ... | ... | 3.82 | -11.2 | 9.46 | -5.08 | 48.5 | |||||||||||
EBITDA Growth | % | ... | ... | 12.4 | 14.2 | -4.00 | 0.329 | -59.8 | ... | ||||||||||
EBIT Growth | % | ... | ... | 8.53 | 19.0 | -7.87 | 6.69 | -256 | ... | ||||||||||
Pre-Tax Profit Growth | % | ... | ... | 19.8 | -2.54 | -1.63 | -30.6 | -307 | ... | ||||||||||
Net Profit Growth | % | ... | ... | 16.3 | -7.08 | 1.35 | -41.1 | -361 | ... | ||||||||||
ratios | |||||||||||||||||||
ROE | % | ... | 6.73 | 6.21 | 6.31 | 3.77 | -10.5 | ... | |||||||||||
ROCE | % | ... | ... | 3.53 | 3.21 | 3.18 | 1.88 | -5.00 | ... | ||||||||||
Gross Margin | % | ... | 30.4 | 31.1 | 30.4 | 30.7 | 37.2 | ... | |||||||||||
EBITDA Margin | % | ... | 15.1 | 17.4 | 16.0 | 16.6 | 9.00 | ... | |||||||||||
EBIT Margin | % | ... | 6.79 | 8.15 | 7.19 | 7.93 | -16.7 | ... | |||||||||||
Net Margin | % | ... | 7.52 | 7.05 | 6.85 | 4.16 | -14.6 | ... | |||||||||||
Payout Ratio | % | ... | 34.7 | 38.3 | 38.5 | 65.2 | -25.0 | ... | ... | ||||||||||
Cost of Financing | % | ... | ... | -4.58 | -2.18 | -1.88 | 1.93 | 1.63 | ... | ||||||||||
Net Debt/EBITDA | ... | 4.35 | 3.70 | 3.99 | 3.72 | 9.36 | ... |
balance sheet | Unit | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
balance sheet | |||||||||||||||||||
Non-Current Assets | EUR mil | ... | 5,742 | 6,083 | 6,054 | 6,125 | 5,778 | ... | |||||||||||
Property, Plant & Equipment | EUR mil | ... | 2,818 | 2,939 | 3,009 | 3,094 | 3,542 | ... | |||||||||||
Intangible Assets | EUR mil | ... | 361 | 411 | 403 | 398 | 197 | ... | |||||||||||
Current Assets | EUR mil | ... | 989 | 787 | 809 | 977 | 1,064 | ... | |||||||||||
Inventories | EUR mil | ... | 136 | 106 | 106 | 108 | 178 | ... | |||||||||||
Receivables | EUR mil | ... | 318 | 310 | 344 | 294 | 444 | ... | |||||||||||
Cash & Cash Equivalents | EUR mil | ... | 124 | 143 | 162 | 259 | 218 | ... | |||||||||||
Total Assets | EUR mil | ... | 6,731 | 6,870 | 6,863 | 7,102 | 6,842 | ... | |||||||||||
Shareholders' Equity | EUR mil | ... | 3,025 | 3,166 | 3,014 | 3,067 | 2,633 | ... | |||||||||||
Of Which Minority Interest | EUR mil | ... | 0 | 0 | 0 | 0 | 238 | ... | |||||||||||
Liabilities | EUR mil | ... | 3,706 | 3,705 | 3,850 | 4,036 | 4,209 | ... | |||||||||||
Non-Current Liabilities | EUR mil | ... | 2,864 | 2,722 | 3,063 | 2,829 | 2,903 | ... | |||||||||||
Long-Term Debt | EUR mil | ... | 1,726 | 1,591 | 1,933 | 1,571 | 1,747 | ... | |||||||||||
Deferred Tax Liabilities | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 48.1 | ... | |
Current Liabilities | EUR mil | ... | 841 | 982 | 787 | 1,207 | 1,307 | ... | |||||||||||
Short-Term Debt | EUR mil | ... | 205 | 312 | 49.4 | 390 | 194 | ... | |||||||||||
Trade Payables | EUR mil | ... | 339 | 368 | 384 | 462 | 505 | ... | |||||||||||
Provisions | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 137 | ... | |
Equity And Liabilities | EUR mil | ... | 6,731 | 6,870 | 6,863 | 7,102 | 6,842 | ... | |||||||||||
growth rates | |||||||||||||||||||
Total Asset Growth | % | ... | ... | 0.535 | 2.07 | -0.105 | 3.48 | -3.67 | ... | ||||||||||
Shareholders' Equity Growth | % | ... | ... | -3.26 | 4.65 | -4.80 | 1.75 | -14.1 | ... | ||||||||||
Net Debt Growth | % | ... | ... | 13.8 | -2.69 | 3.47 | -6.49 | 1.26 | ... | ||||||||||
Total Debt Growth | % | ... | ... | 12.3 | -1.49 | 4.19 | -1.06 | -1.03 | ... | ||||||||||
ratios | |||||||||||||||||||
Total Debt | EUR mil | ... | 1,932 | 1,903 | 1,983 | 1,962 | 1,942 | ... | |||||||||||
Net Debt | EUR mil | ... | 1,808 | 1,760 | 1,821 | 1,703 | 1,724 | ... | |||||||||||
Working Capital | EUR mil | ... | 115 | 48.6 | 65.6 | -59.5 | 117 | ... | |||||||||||
Capital Employed | EUR mil | ... | 5,857 | 6,132 | 6,120 | 6,066 | 5,895 | ... | |||||||||||
Net Debt/Equity | ... | 0.598 | 0.556 | 0.604 | 0.555 | 0.655 | ... | ||||||||||||
Cost of Financing | % | ... | ... | -4.58 | -2.18 | -1.88 | 1.93 | 1.63 | ... |
cash flow | Unit | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
cash flow | |||||||||||||||||||
Net Profit | EUR mil | ... | 207 | 192 | 195 | 115 | -299 | ... | |||||||||||
Depreciation | EUR mil | ... | 229 | 253 | 251 | 239 | 256 | ... | |||||||||||
Non-Cash Items | EUR mil | ... | ... | 56.6 | 10.8 | 31.8 | 82.8 | 765 | ... | ||||||||||
Change in Working Capital | EUR mil | ... | ... | 6.46 | 66.1 | -17.0 | 125 | -176 | ... | ||||||||||
Total Cash From Operations | EUR mil | ... | ... | 499 | 522 | 461 | 562 | 546 | ... | ||||||||||
Capital Expenditures | EUR mil | ... | ... | -390 | -396 | -310 | -245 | -387 | ... | ||||||||||
Other Investments | EUR mil | ... | ... | -191 | -116 | -24.3 | -136 | 144 | ... | ||||||||||
Total Cash From Investing | EUR mil | ... | ... | -581 | -512 | -334 | -381 | -243 | ... | ||||||||||
Dividends Paid | EUR mil | ... | -71.8 | -73.6 | -75.0 | -74.8 | -74.7 | ... | ... | ||||||||||
Issuance Of Debt | EUR mil | ... | ... | 212 | -28.8 | 79.8 | -21.0 | -20.1 | ... | ||||||||||
Total Cash From Financing | EUR mil | ... | ... | 57.2 | 13.1 | -106 | -90.5 | -335 | ... | ||||||||||
Net Change In Cash | EUR mil | ... | ... | -24.5 | 23.5 | 21.5 | 90.7 | -32.3 | ... | ||||||||||
ratios | |||||||||||||||||||
Days Sales Outstanding | days | ... | 42.2 | 41.5 | 44.1 | 39.0 | 79.2 | ... | |||||||||||
Days Sales Of Inventory | days | ... | 25.9 | 20.6 | 19.6 | 20.7 | 50.6 | ... | |||||||||||
Days Payable Outstanding | days | ... | 64.7 | 71.5 | 70.8 | 88.3 | 144 | ... | |||||||||||
Cash Conversion Cycle | days | ... | 3.39 | -9.32 | -7.19 | -28.7 | -13.8 | ... | |||||||||||
Cash Earnings | EUR mil | ... | 436 | 445 | 446 | 354 | -43.0 | ... | |||||||||||
Cash Earnings Per Share | EUR | ... | 2.70 | 2.36 | 2.49 | 1.98 | -0.242 | ... | |||||||||||
Price/Cash Earnings (P/CE) | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 4.63 | 4.56 | 4.99 | 5.83 | -41.4 | ... | |||
Free Cash Flow | EUR mil | ... | ... | -81.7 | 10.4 | 127 | 181 | 303 | ... | ||||||||||
Free Cash Flow Yield | % | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -4.03 | 0.549 | 5.55 | 8.46 | 18.1 | ... |
other data | Unit | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
other data | |||||||||||||||||||
ROA | % | ... | 3.08 | 2.83 | 2.84 | 1.64 | -4.29 | ... | |||||||||||
Gross Margin | % | ... | 30.4 | 31.1 | 30.4 | 30.7 | 37.2 | ... | |||||||||||
Employees | ... | ... | ... | ... | ... | 9,535 | 9,342 | 8,537 | 8,250 | 7,314 | ... | ||||||||
Cost Per Employee | USD per month | ... | ... | ... | ... | ... | 3,806 | 4,010 | 3,918 | 4,118 | 4,597 | ... | |||||||
Cost Per Employee (Local Currency) | EUR per month | ... | ... | ... | ... | ... | 2,877 | 2,884 | 3,051 | 3,102 | 3,566 | ... | |||||||
Staff Cost (As % Of Total Cost) | % | ... | 12.8 | 12.9 | 11.8 | 12.1 | 13.1 | ... | |||||||||||
Effective Tax Rate | % | ... | 15.6 | 10.9 | 9.97 | 12.3 | 27.5 | ... | |||||||||||
Enterprise Value (EV) | USD mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 5,079 | 4,912 | 5,342 | 5,189 | 4,240 | ... | ||
EV/EBITDA | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 9.23 | 7.44 | 9.12 | 8.54 | 17.9 | ... | |||
EV/Capital Employed | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 0.654 | 0.618 | 0.662 | 0.621 | 0.594 | ... | |||
EV/Sales | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1.39 | 1.29 | 1.46 | 1.42 | 1.61 | ... | |||
EV/EBIT | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 20.6 | 15.9 | 20.3 | 17.9 | -9.64 | ... | |||
Capital Expenditures (As % of Sales) | % | ... | ... | 14.2 | 14.5 | 10.9 | 8.89 | 18.9 | ... | ||||||||||
Sales of Network Infrastructure (Austria) | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 429 | 424 | 438 | 444 | 431 | ... | |
Sales of Energy Trade & Supply | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1,139 | 1,114 | 1,082 | 1,039 | 432 | ... | |
Sales of Energy Supply (South East Europe) | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 862 | 834 | 969 | 1,007 | 900 | ... | |
Sales of Environmental Services | EUR mil | ... | ... | ... | ... | ... | ... | ... | 269 | 330 | 315 | 227 | 169 | ... | |||||
Sales of Strategic Investments & Other Business | EUR mil | ... | ... | ... | ... | ... | ... | ... | 27.4 | 4.00 | 2.30 | 3.30 | 9.50 | ... | |||||
EBITDA from Generation | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 52.5 | 32.1 | 59.3 | 37.5 | 33.6 | ... | |
EBITDA from Network Infrastructure (Austria) | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 191 | 190 | 34.5 | 53.1 | 187 | ... | |
EBITDA from Energy Trade & Supply | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 57.3 | 104 | 202 | 221 | 55.3 | ... | |
EBITDA from Energy Supply South East Europe | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 69.0 | 86.8 | 109 | 117 | 20.2 | ... | |
EBITDA from Environmental Services | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 52.3 | 68.9 | 79.0 | 38.7 | -145 | ... | |
EBITDA from Strategic Investments & Other Business | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -4.10 | -8.90 | -7.40 | -7.70 | 59.4 | ... | |
EBIT from Generation | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 18.5 | -3.60 | 14.8 | 9.60 | -53.1 | ... | |
EBIT from Network Infrastructure (Austria) | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 94.6 | 91.7 | 18.1 | 37.1 | 83.3 | ... | |
EBIT from Energy Trade & Supply | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 43.4 | 88.8 | 102 | 120 | 39.2 | ... | |
EBIT from Energy Supply (South East Europe) | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 8.60 | 9.70 | 45.3 | 51.2 | -233 | ... | |
EBIT from Environmental Services | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | 28.0 | 42.9 | 51.9 | 9.80 | -215 | ... | ||||
EBIT from Strategic Investments & Other Business | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | -5.90 | -10.8 | -9.10 | -9.60 | 57.6 | ... | |
Revenue from Electricity | EUR mil | ... | ... | ... | ... | ... | ... | ... | 1,903 | 1,792 | 1,922 | 1,918 | ... | ... | ... | ||||
Revenue From Natural Gas | EUR mil | ... | ... | ... | ... | ... | ... | ... | 351 | 386 | 367 | 373 | ... | ... | ... | ||||
Revenue From Heat | EUR mil | ... | ... | ... | ... | ... | ... | ... | 108 | 115 | 124 | 138 | ... | ... | ... | ||||
Revenue from Environmental Services | EUR mil | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 269 | 330 | 315 | 227 | 191 | ... | |
Revenue from Others | EUR mil | ... | ... | ... | ... | ... | ... | ... | 121 | 107 | 120 | 98.8 | 71.0 | ... | |||||
Sales in Austria | EUR mil | ... | ... | ... | ... | ... | ... | ... | 1,701 | 1,643 | 1,649 | 1,603 | ... | ... | ... | ||||
Sales in Central & Eastern Europe | EUR mil | ... | ... | ... | ... | ... | ... | ... | 189 | 252 | ... | ... | ... | ... | ... | ||||
Sales in South Eastern Europe | EUR mil | ... | ... | ... | ... | ... | ... | ... | 862 | 834 | ... | ... | 901 | ... | |||||
Employees (Generation) | persons | ... | ... | ... | ... | ... | ... | ... | 147 | 185 | 198 | 192 | 164 | ... | |||||
Employees (Network Infrastructure Austria) | persons | ... | ... | ... | ... | ... | ... | ... | 1,321 | 1,284 | 1,281 | 1,299 | 1,281 | ... | |||||
Employees (Energy Trade & Supply) | persons | ... | ... | ... | ... | ... | ... | ... | 259 | 448 | 300 | 324 | 279 | ... | |||||
Employees (Energy Supply South East Europe) | persons | ... | ... | ... | ... | ... | ... | ... | 5,630 | 5,304 | 4,775 | 4,625 | 4,532 | ... | |||||
Employees (Environmental Services) | persons | ... | ... | ... | ... | ... | ... | ... | ... | ... | 524 | 572 | 600 | 591 | 549 | ... | |||
Employees (Strategic Investments & Other Business) | persons | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 656 | 457 | 440 | 466 | 510 | ... | |
Sales of Electricity Generation (GWh) | GWh | ... | ... | ... | ... | ... | ... | 3,653 | 3,332 | 3,284 | 3,701 | 4,395 | ... | ||||||
Sales of Electricity - B2C (GWh) | GWh | ... | ... | ... | ... | ... | ... | 20,101 | 20,403 | 21,241 | 20,209 | 19,317 | ... | ||||||
Sales of Natural Gas - B2C (GWh) | GWh | ... | 6,738 | 6,475 | 6,166 | 6,333 | 5,383 | ... | |||||||||||
Sales of Heat - B2C (GWh) | GWh | ... | 1,821 | 1,911 | 1,951 | 2,062 | 1,991 | ... | |||||||||||
Generation Capacity - Renewable Energy | MW | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 508 | 550 | 563 | ... | |
Generation Capacity - Hydropower | MW | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 291 | 307 | 306 | ... | |
Generation Capacity - Windpower | MW | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 191 | 200 | 213 | ... | |
Generation Capacity - Photovoltaics | MW | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 3.00 | 3.00 | 5.00 | ... | |
Generation Capacity - Biomass | MW | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 10.0 | 13.0 | 13.0 | ... | |
Generation Capacity - Other Renewables | MW | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 13.0 | 26.0 | 26.0 | ... | |
Generation Capacity - Thermal Energy | MW | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1,487 | 1,487 | 1,771 | ... | |
Generation Capacity - Natural Gas | MW | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1,088 | 1,088 | 1,037 | ... | |
Generation Capacity - Coal | MW | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 398 | 398 | 734 | ... |
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EVN Group is an Austria-based producer and transporter of electricity. The Company is the second largest utility company in Austria and one of the largest in Europe having over three million customers in 14 countries. The company also operates in water treatment, natural gas supply and waste management business areas. The company also has power generation capacities of 1,450 MW, a transmission network of 1,370 km and a distribution network of 45,000 km. EVN Group is also involved in the natural gas sector having a total network length of 10,100 km. State of Lower Austria holds 51% in EVN while German utility EnBW owns over 35% of the firm. On the other hand, EVN itself owns 12.5% of Austrian peer Verbund
EVN has been growing its sales by a year on average in the last 5 years. EBITDA has grown by 0% during that time to total of in 2016, or of sales. That’s compared to 16.9% average margin seen in last five years.
The company netted in 2016 implying ROE of and ROCE of . Again, the average figures were 1.31% and 0.655%, respectively when looking at the previous 5 years.
EVN’s net debt amounted to at the end of 2016, or of equity. When compared to EBITDA, net debt was x, down when compared to average of 4.88x seen in the last 5 years.
EVN stock traded at per share at the end of 2016 resulting in a market capitalization of . Over the previous five years, stock price grew by 0% or % a year on average. The closing price put stock at a 12-month trailing EV/EBITDA of x and price to earnings (PE) of x as of 2016.