Latest financial results

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.

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Integrated Annual Report 2024

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Investor Presentation FY 2024

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Investor Relations

Andreas Wollein

Head of Group Finance and Investor Relations

investor-relations@verbund.com

+43 50313-52604

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