WWG — GELSENWASSER AG Income Statement

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Annual income statement for GELSENWASSER 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,301	13,367	4,050	2,959	2,978
Cost of Revenue
Gross Profit	358	325	321	365	371
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,222	13,311	3,969	2,899	2,912
Operating Profit	78.5	55.7	80.8	59.8	66
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	117	84.2	135	119	105
Provision for Income Taxes
Net Income After Taxes	114	82.1	133	117	104
Minority Interest
Net Income Before Extraordinary Items
Net Income	114	82	133	117	103
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	114	82	133	117	103
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	25.3	23	39.9	31.8	28.9
Dividends per Share