STW5 — Enercity AG Income Statement

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UtilitiesHighly SpeculativeLarge Cap

Annual income statement for Enercity AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	GAS	GAS	GAS	GAS	GAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,917	8,119	8,995	7,359	6,217
Cost of Revenue
Gross Profit	323	407	689	961	1,001
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	4,783	7,933	8,514	7,060	6,077
Operating Profit	134	186	480	300	139
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	126	155	333	329	157
Provision for Income Taxes
Net Income After Taxes	122	147	331	300	165
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	48.1	40.5	226	178	48.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	48.1	40.5	226	178	48.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.06	0.079	9.63	7.68	3.8