WWG — GELSENWASSER AG Income Statement

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UtilitiesHighly SpeculativeMid CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,712	6,301	13,367	4,050	2,959
Cost of Revenue
Gross Profit	301	358	325	321	365
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,660	6,222	13,311	3,969	2,899
Operating Profit	52.7	78.5	55.7	80.8	59.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	97.4	117	84.2	135	119
Provision for Income Taxes
Net Income After Taxes	94.7	114	82.1	133	117
Minority Interest
Net Income Before Extraordinary Items
Net Income	94.6	114	82	133	117
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	94.6	114	82	133	117
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	27.5	25.3	23	39.9	31.8
Dividends per Share