Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Electric Power Distribution

          

Supply & Trading

12.92B 12.57B 24.73B 42.1B 31.68B

CAPEX

-11M -43M -47M -42M -151M

EBITDA

702M 539M 769M 1.16B 1.58B

D&A

11M 43M 48M 50M 58M

Operating Income

691M 496M 721M 1.11B 1.52B

Supply Netherlands/Belgium

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Supply/Distribution Networks Germany

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Hydroelectric Power Generation

          

Flexible Generation

- 4.2B 6.68B 12.92B 11.63B

CAPEX

- -153M -294M -424M -610M

EBITDA

- 621M 731M 2.37B 3.19B

D&A

- 338M 313M 364M 512M

Operating Income

- 283M 418M 2B 2.68B

Electric Power Generation By Fossil Fuels

          

Phaseout Technologies

- 3.93B 5.03B 6.44B 5.35B

CAPEX

- -183M -259M -228M -327M

EBITDA

- 559M 889M 751M 705M

D&A

- 325M 228M 295M 91M

Operating Income

- 234M 661M 456M 614M

European Power

4.55B - - - -

CAPEX

-252M - - - -

EBITDA

453M - - - -

D&A

321M - - - -

Operating Income

132M - - - -

Lignite & Nuclear

3.18B - - - -

CAPEX

-342M - - - -

EBITDA

374M - - - -

D&A

362M - - - -

Operating Income

12M - - - -

Conventional Power Generation

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Supply United Kingdom

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electric Power By Wind Energy

          

Onshore Wind/Solar

- 2.16B 2.68B 2.71B 3.28B

CAPEX

- -1.15B -1.4B -1.58B -2.71B

EBITDA

- 472M 258M 827M 1.25B

D&A

- 386M 403M 457M 713M

Operating Income

- 86M -145M 370M 535M

Offshore Wind

- 1.29B 1.5B 2.12B 2.4B

CAPEX

- -756M -1.68B -1.03B -1.35B

EBITDA

- 1.07B 1.11B 1.41B 1.66B

D&A

- 372M 474M 576M 654M

Operating Income

- 697M 636M 836M 1.01B

Innogy

1.56B - - - -

CAPEX

-1.22B - - - -

EBITDA

833M - - - -

D&A

390M - - - -

Operating Income

443M - - - -

Renewables

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Natural Gas Tax/Electricity Tax

- - - - -

Corporate and Other

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consolidation

- -3.46B -4.87B -6.89B -6.74B

CAPEX

- 4M - - -

Electric Power Transmission and Control

          

Other, consolidation

-9.32B -6.8B -10.98B -20.83B -18.86B

CAPEX

-3M - -2M - -

EBITDA

-126M -25M -107M -210M -7M

D&A

1M - -1M - 1M

Operating Income

-127M -25M -106M -210M -8M

Alternative Energy Resources

          

E.ON

374M - - - -

CAPEX

-267M - - - -

EBITDA

253M - - - -

D&A

137M - - - -

Operating Income

116M - - - -

Oil and Gas Distribution

          

Central Eastern and South Eastern Europe

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Germany

4.84B 3.99B 9.08B 10.72B 13.75B

Total Assets

6.76B 5.71B 4.94B 6.67B 6.19B

UK

5.04B 3.91B 8.26B 15.07B 7.65B

Total Assets

9.84B 10.81B 13.04B 12.44B 13.27B

Rest of Europe

484M 3.96B 6.05B 11.22B 5.58B

Total Assets

- 3.06B 3.4B 4.36B 4.48B

North America

- 1.15B 810M 811M 1.21B

Total Assets

- 2.95B 4.26B 5.62B 14.28B

Other

398M 687M 325M 540M 382M

Total Assets

3.95B 273M 219M 332M 373M

Other EU

2.37B - - - -

Total Assets

3.35B - - - -