Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Electric Power Distribution

          

Energy Retail - Other

- - - - 44.58B

CAPEX

- - - - -285M

EBITDA

- - - - 318M

D&A

- - - - 118M

Energy Retail - Germany

- - - - 27.72B

CAPEX

- - - - -123M

EBITDA

- - - - 751M

D&A

- - - - 101M

Energy Networks - Germany

14.56B 14.66B 16.25B 19.11B 22.24B

CAPEX

-2.36B -2.4B -2.76B -3.75B -4.36B

EBITDA

3.63B 3.46B 4.15B 5.03B 5.01B

D&A

1.45B 1.5B 1.57B 1.7B 1.93B

Operating Income

2.18B 1.96B - - -

Energy Retail - Great Britain

- - - - 20.65B

CAPEX

- - - - -10M

EBITDA

- - - - 552M

D&A

- - - - 28M

Energy Retail - The Netherlands

2.96B 4.09B 10.18B 11B 5.72B

CAPEX

-40M -47M -41M -146M -129M

EBITDA

152M 152M 324M 227M 192M

D&A

72M 62M 66M 71M 89M

Operating Income

80M 90M - - -

Energy Networks - South Eastern Europe

- - - - 2.09B

CAPEX

- - - - -489M

EBITDA

- - - - 514M

D&A

- - - - 206M

Energy Networks - Central Eastern Europe

- - - - 1.43B

CAPEX

- - - - -463M

EBITDA

- - - - 632M

D&A

- - - - 178M

Innogy

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Customer Solutions - Other

8.84B 11.07B 15.32B 12.22B -

CAPEX

-395M -324M -305M -368M -

EBITDA

307M 419M 394M 777M -

D&A

216M 229M 194M 201M -

Operating Income

91M 190M - - -

Customer Solutions - Great Britain

13.99B 17.87B 31.99B 32.98B -

CAPEX

-117M -103M -127M -177M -

EBITDA

1M 261M 208M 810M -

D&A

130M 140M 136M 155M -

Operating Income

-129M 121M - - -

Customer Solutions - Germany

22.55B 28.48B 38.73B 36.11B -

CAPEX

-238M -236M -358M -433M -

EBITDA

546M 660M 760M 993M -

D&A

134M 135M 195M 214M -

Operating Income

412M 525M - - -

Energy Networks - Central Europe East/Turkey

2.83B 2.65B 3B 3.9B -

CAPEX

-668M -717M -671M -894M -

EBITDA

1.04B 1.02B 854M 1.03B -

D&A

342M 351M 304M 355M -

Operating Income

700M 672M - - -

Global Commodities

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Heavy Construction

          

Energy Infrastructure Solutions

- - - - 3.78B

CAPEX

- - - - -969M

EBITDA

- - - - 558M

D&A

- - - - 352M

Corporate Functions/Other

2.7B 17.26B 57.78B 58.52B 1.29B

CAPEX

278M -238M -69M -141M -152M

EBITDA

- - -165M -79M -183M

D&A

122M 108M 101M 97M 89M

Operating Income

-350M -321M - - -

Consolidation

-9.77B -21.32B -59.66B -81.15B -50.57B

CAPEX

2M 4M -1M - 2M

EBITDA

- - -5M 2M -7M

D&A

-3M 1M - - -1M

Operating Income

6M 4M - - -

Electric Power Transmission and Control

          

Energy Networks - Sweden

889M 962M 1.01B 991M 1.19B

CAPEX

-353M -407M -411M -510M -520M

EBITDA

529M 507M 452M 576M 714M

D&A

158M 170M 180M 185M 194M

Operating Income

371M 337M - - -

Hydroelectric Power Generation

          

CAPEX

- - - - -

EBITDA

30M 54M 162M - -

Operating Income

30M 54M - - -

Electric Power Generation By Nuclear Fuels

          

Non-Core Business - Preussen Elektra

1.39B 1.63B 1.06B - -

CAPEX

-275M -298M -7M - -

EBITDA

895M 1.56B 922M - -

D&A

512M 473M 120M - -

Operating Income

383M 1.09B - - -

Non-Core Business

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Oil and Gas Production

          

Exploration & Production

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Electric Power By Wind Energy

          

Reclassified Businesses At Renewables

- - - - -

CAPEX

- - - - -

Renewables - Offshore Wind/Other

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Renewables - Onshore Wind/Solar

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Renewables

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electric Power Generation By Fossil Fuels

          

Other EU Countries - United Kingdom (UK)

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Other EU Countries - Sweden

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Other EU Countries - Czechia

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Other EU Countries - Hungary

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Other EU Countries - Other Regional Units

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Non-EU Countries - Russia

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Germany

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Generation

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Germany

33.38B 43.61B 67.23B 50.14B 47.24B

Total Assets

32.36B 32.49B 33.63B 36.63B 39.5B

United Kingdom

13.99B 17.87B 25.52B 24.05B 17.02B

Total Assets

1.01B 1.05B 983M 1.03B 1.28B

Europe (Other)

8.72B 10.16B 14.64B 12.94B 10.69B

Total Assets

8.24B 7.39B 8.43B 9.83B 10.12B

The Netherlands

- - 5.23B 4.2B 2.78B

Total Assets

- - 375M 391M 423M

Sweden

1.95B 2.54B 2.95B 2.25B 2.28B

Total Assets

5.5B 5.54B 5.36B 5.81B 5.94B

Other

52M 43M 91M 99M 94M

Total Assets

20M 12M 8M 13M 770M

Netherlands/Belgium

2.85B 3.14B - - -

Total Assets

574M 444M - - -