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EVN

Energy & Utility > Austria > EVN
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EVN

EVN Group is an Austria-based producer and transporter of electricity. The Company is the second largest utility company in Austria and one of the largest in Europe having over three million customers in 14 countries. The company also operates in water treatment, natural gas supply and waste management business areas. The company also has power generation capacities of 1,450 MW, a transmission network of 1,370 km and a distribution network

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EVN Group is an Austria-based producer and transporter of electricity. The Company is the second largest utility company in Austria and one of the largest in Europe having over three million customers in 14 countries. The company also operates in water treatment, natural gas supply and waste management business areas. The company also has power generation capacities of 1,450 MW, a transmission network of 1,370 km and a distribution network of 45,000 km. EVN Group is also involved in the natural gas sector having a total network length of 10,100 km. State of Lower Austria holds 51% in EVN while German utility EnBW owns over 35% of the firm. On the other hand, EVN itself owns 12.5% of Austrian peer Verbund

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summary Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

income statement

Sales EUR mil
Gross Profit EUR mil
EBIT EUR mil
Net Profit EUR mil
ROE %
EBIT Margin %
Net Margin %
Employees
...                     2,752 2,729 2,847 2,755 2,046   ...
...                     838 850 866 847 762   ...
...                     187 222 205 219 -341   ...
...                     207 192 195 115 -299   ...
...                     6.73% 6.21% 6.31% 3.77% -10.5%   ...
...                     6.79% 8.15% 7.19% 7.93% -16.7%   ...
...                     7.52% 7.05% 6.85% 4.16% -14.6%   ...
... ... ...         ... ...     9,535 9,342 8,537 8,250 7,314   ...

balance sheet

...                     6,731 6,870 6,863 7,102 6,842   ...
...                     5,742 6,083 6,054 6,125 5,778   ...
...                     989 787 809 977 1,064   ...
...                     3,025 3,166 3,014 3,067 2,633   ...
...                     3,706 3,705 3,850 4,036 4,209   ...
...                     2,864 2,722 3,063 2,829 2,903   ...
...                     841 982 787 1,207 1,307   ...
...                     4.35 3.70 3.99 3.72 9.36   ...
...                     0.598 0.556 0.604 0.555 0.655   ...
... ...                   -4.58% -2.18% -1.88% 1.93% 1.63%   ...

cash flow

... ...                   499 522 461 562 546   ...
... ...                   -581 -512 -334 -381 -243   ...
... ...                   57.2 13.1 -106 -90.5 -335   ...
... ...                   -24.5 23.5 21.5 90.7 -32.3   ...

valuation

... ... ... ... ... ... ... ... ... ...   2,680 2,632 2,940 2,842 2,154   ...
...                     162 189 179 178 178   ...
... ... ... ... ... ... ... ... ... ...   12.5 10.8 12.4 11.6 10.0   ...
...                     1.28 1.02 1.09 0.643 -1.68   ...
...                     18.7 16.8 16.8 17.2 14.8   ...
...                     0.444 0.390 0.418 0.419 0.420 ... ...
... ... ... ... ... ... ... ... ... ...   9.76 10.6 11.4 18.0 -5.95   ...
... ... ... ... ... ... ... ... ... ...   0.668 0.641 0.739 0.672 0.676   ...
... ... ... ... ... ... ... ... ... ...   3.56% 3.62% 3.37% 3.63% 4.20% ... ...
... ...                   -38.8% -20.3% 6.52% -40.8% -361%   ...
... ...                   -49.1% -10.3% 0.052% 2.33% -13.9%   ...

Download Data
income statement Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

income statement

Sales EUR mil
Cost of Goods & Services EUR mil
Gross Profit EUR mil
Staff Cost EUR mil
Other Cost EUR mil
EBITDA EUR mil
Depreciation EUR mil
EBIT EUR mil
Financing Cost EUR mil
Extraordinary Cost EUR mil
Pre-Tax Profit EUR mil
Tax EUR mil
Minorities EUR mil
Net Profit EUR mil
Dividends EUR mil
...                     2,752 2,729 2,847 2,755 2,046   ...
...                     1,915 1,880 1,981 1,908 1,284   ...
...                     838 850 866 847 762   ...
...                     329 323 313 307 313   ...
...                     92.3 51.1 97.2 81.9 265   ...
...                     416 475 456 458 184   ...
...                     229 253 251 239 256   ...
...                     187 222 205 219 -341   ...
...                     -83.6 -41.8 -36.5 38.1 31.9   ...
...                     -0.499 0.100 -18.4 0.100 0.000   ...
...                     271 264 260 180 -373   ...
...                     42.1 28.8 25.9 22.1 -103   ...
...                     21.8 42.9 38.9 43.5 28.5   ...
...                     207 192 195 115 -299   ...
...                     71.8 73.6 75.0 74.8 74.7 ... ...

growth rates

... ...                   0.921% -0.833% 4.30% -3.21% -25.7%   ...
... ...                   3.82% -11.2% 9.46% -5.08% 48.5%    
... ...                   12.4% 14.2% -4.00% 0.329% -59.8%   ...
... ...                   8.53% 19.0% -7.87% 6.69% -256%   ...
... ...                   19.8% -2.54% -1.63% -30.6% -307%   ...
... ...                   16.3% -7.08% 1.35% -41.1% -361%   ...

ratios

...                     6.73% 6.21% 6.31% 3.77% -10.5%   ...
... ...                   3.53% 3.21% 3.18% 1.88% -5.00%   ...
...                     30.4% 31.1% 30.4% 30.7% 37.2%   ...
...                     15.1% 17.4% 16.0% 16.6% 9.00%   ...
...                     6.79% 8.15% 7.19% 7.93% -16.7%   ...
...                     7.52% 7.05% 6.85% 4.16% -14.6%   ...
...                     34.7% 38.3% 38.5% 65.2% -25.0% ... ...
... ...                   -4.58% -2.18% -1.88% 1.93% 1.63%   ...
...                     4.35 3.70 3.99 3.72 9.36   ...

Download Data
balance sheet Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

balance sheet

...                     5,742 6,083 6,054 6,125 5,778   ...
...                     2,818 2,939 3,009 3,094 3,542   ...
...                     361 411 403 398 197   ...
...                     989 787 809 977 1,064   ...
...                     136 106 106 108 178   ...
...                     318 310 344 294 444   ...
...                     124 143 162 259 218   ...
...                     6,731 6,870 6,863 7,102 6,842   ...
...                     3,025 3,166 3,014 3,067 2,633   ...
...                     0.000 0.000 0.000 0.000 238   ...
...                     3,706 3,705 3,850 4,036 4,209   ...
...                     2,864 2,722 3,063 2,829 2,903   ...
...                     1,726 1,591 1,933 1,571 1,747   ...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 48.1   ...
...                     841 982 787 1,207 1,307   ...
...                     205 312 49.4 390 194   ...
...                     339 368 384 462 505   ...
... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 137   ...
...                     6,731 6,870 6,863 7,102 6,842   ...

growth rates

... ...                   0.535% 2.07% -0.105% 3.48% -3.67%   ...
... ...                   -3.26% 4.65% -4.80% 1.75% -14.1%   ...
... ...                   13.8% -2.69% 3.47% -6.49% 1.26%   ...
... ...                   12.3% -1.49% 4.19% -1.06% -1.03%   ...

ratios

...                     1,932 1,903 1,983 1,962 1,942   ...
...                     1,808 1,760 1,821 1,703 1,724   ...
...                     115 48.6 65.6 -59.5 117   ...
...                     5,857 6,132 6,120 6,066 5,895   ...
...                     0.598 0.556 0.604 0.555 0.655   ...
... ...                   -4.58% -2.18% -1.88% 1.93% 1.63%   ...

Download Data
cash flow Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

cash flow

...                     207 192 195 115 -299   ...
...                     229 253 251 239 256   ...
... ...                   56.6 10.8 31.8 82.8 765   ...
... ...                   6.46 66.1 -17.0 125 -176   ...
... ...                   499 522 461 562 546   ...
... ...                   -390 -396 -310 -245 -387   ...
... ...                   -191 -116 -24.3 -136 144   ...
... ...                   -581 -512 -334 -381 -243   ...
...                     -71.8 -73.6 -75.0 -74.8 -74.7 ... ...
... ...                   212 -28.8 79.8 -21.0 -20.1   ...
... ...                   57.2 13.1 -106 -90.5 -335   ...
... ...                   -24.5 23.5 21.5 90.7 -32.3   ...

ratios

...                     42.2 41.5 44.1 39.0 79.2   ...
...                     25.9 20.6 19.6 20.7 50.6   ...
...                     64.7 71.5 70.8 88.3 144   ...
...                     3.39 -9.32 -7.19 -28.7 -13.8   ...
...                     436 445 446 354 -43.0   ...
...                     2.70 2.36 2.49 1.98 -0.242   ...
... ... ... ... ... ... ... ... ... ...   4.63 4.56 4.99 5.83 -41.4   ...
... ...                   -81.7 10.4 127 181 303   ...
... ... ... ... ... ... ... ... ... ...   -4.03% 0.549% 5.55% 8.46% 18.1%   ...

Download Data
other data Unit
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

other data

ROA %
Gross Margin %
Employees
Cost Per Employee USD per month
Cost Per Employee (Local Currency) EUR per month
Staff Cost (As % Of Total Cost) %
Effective Tax Rate %
Enterprise Value (EV) USD mil
EV/EBITDA
EV/Capital Employed
EV/Sales
EV/EBIT
Capital Expenditures (As % of Sales) %
Sales of Network Infrastructure (Austria) EUR mil
Sales of Energy Trade & Supply EUR mil
Sales of Energy Supply (South East Europe) EUR mil
Sales of Environmental Services EUR mil
Sales of Strategic Investments & Other Business EUR mil
EBITDA from Generation EUR mil
EBITDA from Network Infrastructure (Austria) EUR mil
EBITDA from Energy Trade & Supply EUR mil
EBITDA from Energy Supply South East Europe EUR mil
EBITDA from Environmental Services EUR mil
EBITDA from Strategic Investments & Other Business EUR mil
EBIT from Generation EUR mil
EBIT from Network Infrastructure (Austria) EUR mil
EBIT from Energy Trade & Supply EUR mil
EBIT from Energy Supply (South East Europe) EUR mil
EBIT from Environmental Services EUR mil
EBIT from Strategic Investments & Other Business EUR mil
Revenue from Electricity EUR mil
Revenue From Natural Gas EUR mil
Revenue From Heat EUR mil
Revenue from Environmental Services EUR mil
Revenue from Others EUR mil
Sales in Austria EUR mil
Sales in Central & Eastern Europe EUR mil
Sales in South Eastern Europe EUR mil
Employees (Generation) persons
Employees (Network Infrastructure Austria) persons
Employees (Energy Trade & Supply) persons
Employees (Energy Supply South East Europe) persons
Employees (Environmental Services) persons
Employees (Strategic Investments & Other Business) persons
Sales of Electricity Generation (GWh) GWh
Sales of Electricity - B2C (GWh) GWh
Sales of Natural Gas - B2C (GWh) GWh
Sales of Heat - B2C (GWh) GWh
Generation Capacity - Renewable Energy MW
Generation Capacity - Hydropower MW
Generation Capacity - Windpower MW
Generation Capacity - Photovoltaics MW
Generation Capacity - Biomass MW
Generation Capacity - Other Renewables MW
Generation Capacity - Thermal Energy MW
Generation Capacity - Natural Gas MW
Generation Capacity - Coal MW
...                     3.08% 2.83% 2.84% 1.64% -4.29%   ...
...                     30.4% 31.1% 30.4% 30.7% 37.2%   ...
... ... ...         ... ...     9,535 9,342 8,537 8,250 7,314   ...
... ... ...         ... ...     3,806 4,010 3,918 4,118 4,597   ...
... ... ...         ... ...     2,877 2,884 3,051 3,102 3,566   ...
...                     12.8% 12.9% 11.8% 12.1% 13.1%   ...
...                     15.6% 10.9% 9.97% 12.3% 27.5%   ...
... ... ... ... ... ... ... ... ... ...   5,079 4,912 5,342 5,189 4,240   ...
... ... ... ... ... ... ... ... ... ...   9.23 7.44 9.12 8.54 17.9   ...
... ... ... ... ... ... ... ... ... ...   0.654 0.618 0.662 0.621 0.594   ...
... ... ... ... ... ... ... ... ... ...   1.39 1.29 1.46 1.42 1.61   ...
... ... ... ... ... ... ... ... ... ...   20.6 15.9 20.3 17.9 -9.64   ...
... ...                   14.2% 14.5% 10.9% 8.89% 18.9%   ...
... ... ... ... ... ... ... ... ... ... ... 429 424 438 444 431   ...
... ... ... ... ... ... ... ... ... ... ... 1,139 1,114 1,082 1,039 432   ...
... ... ... ... ... ... ... ... ... ... ... 862 834 969 1,007 900   ...
... ... ... ... ... ... ...         269 330 315 227 169   ...
... ... ... ... ... ... ...         27.4 4.00 2.30 3.30 9.50   ...
... ... ... ... ... ... ... ... ... ... ... 52.5 32.1 59.3 37.5 33.6   ...
... ... ... ... ... ... ... ... ... ... ... 191 190 34.5 53.1 187   ...
... ... ... ... ... ... ... ... ... ... ... 57.3 104 202 221 55.3   ...
... ... ... ... ... ... ... ... ... ... ... 69.0 86.8 109 117 20.2   ...
... ... ... ... ... ... ... ... ... ... ... 52.3 68.9 79.0 38.7 -145   ...
... ... ... ... ... ... ... ... ... ... ... -4.10 -8.90 -7.40 -7.70 59.4   ...
... ... ... ... ... ... ... ... ... ... ... 18.5 -3.60 14.8 9.60 -53.1   ...
... ... ... ... ... ... ... ... ... ... ... 94.6 91.7 18.1 37.1 83.3   ...
... ... ... ... ... ... ... ... ... ... ... 43.4 88.8 102 120 39.2   ...
... ... ... ... ... ... ... ... ... ... ... 8.60 9.70 45.3 51.2 -233   ...
... ... ... ... ... ... ... ...       28.0 42.9 51.9 9.80 -215   ...
... ... ... ... ... ... ... ... ... ... ... -5.90 -10.8 -9.10 -9.60 57.6   ...
... ... ...         ... ... ... ... 1,903 1,792 1,922 1,918 ... ... ...
... ... ...         ... ... ... ... 351 386 367 373 ... ... ...
... ... ...         ... ... ... ... 108 115 124 138 ... ... ...
... ... ... ... ... ... ... ... ... ... ... 269 330 315 227 191   ...
... ... ...         ... ... ... ... 121 107 120 98.8 71.0   ...
... ... ... ... ... ... ...         1,701 1,643 1,649 1,603 ... ... ...
... ... ... ... ... ... ...         189 252 ... ... ... ... ...
... ... ... ... ... ... ...         862 834 ... ... 901   ...
... ... ... ... ... ... ...         147 185 198 192 164   ...
... ... ... ... ... ... ...         1,321 1,284 1,281 1,299 1,281   ...
... ... ... ... ... ... ...         259 448 300 324 279   ...
... ... ... ... ... ... ...         5,630 5,304 4,775 4,625 4,532   ...
... ... ... ... ... ... ...     ... ... 524 572 600 591 549   ...
... ... ... ... ... ... ... ... ... ... ... 656 457 440 466 510   ...
... ... ... ... ... ...           3,653 3,332 3,284 3,701 4,395   ...
... ... ... ... ... ...           20,101 20,403 21,241 20,209 19,317   ...
          ...           6,738 6,475 6,166 6,333 5,383   ...
          ...           1,821 1,911 1,951 2,062 1,991   ...
... ... ... ... ... ... ... ... ... ... ... ... ... 508 550 563   ...
... ... ... ... ... ... ... ... ... ... ... ... ... 291 307 306   ...
... ... ... ... ... ... ... ... ... ... ... ... ... 191 200 213   ...
... ... ... ... ... ... ... ... ... ... ... ... ... 3.00 3.00 5.00   ...
... ... ... ... ... ... ... ... ... ... ... ... ... 10.0 13.0 13.0   ...
... ... ... ... ... ... ... ... ... ... ... ... ... 13.0 26.0 26.0   ...
... ... ... ... ... ... ... ... ... ... ... ... ... 1,487 1,487 1,771   ...
... ... ... ... ... ... ... ... ... ... ... ... ... 1,088 1,088 1,037   ...
... ... ... ... ... ... ... ... ... ... ... ... ... 398 398 734   ...

Download Data

EVN in Numbers

April 18, 2016
EVN in Numbers

This Statistical Dossier offers a summary of EVN's performance between 2000 and 2015 on an annual basis. The report can be downloaded in Excel file format.

You will find here all the key numbers from the company's balance sheet, income statement, cash flow and the main ratios related to the firm's business.

If you are only interested in specific areas

Read more »

This Statistical Dossier offers a summary of EVN's performance between 2000 and 2015 on an annual basis. The report can be downloaded in Excel file format.

You will find here all the key numbers from the company's balance sheet, income statement, cash flow and the main ratios related to the firm's business.

If you are only interested in specific areas of the Company's business, you find and download them at the Company's Corporate Profile.

If you want to see more reports about the Company, please, go to the Company's Reports Page.

EVN Group is an Austria-based producer and transporter of electricity. The Company is the second largest utility company in Austria and one of the largest in Europe having over three million customers in 14 countries. The company also operates in water treatment, natural gas supply and waste management business areas. The company also has power generation capacities of 1,450 MW, a transmission network of 1,370 km and a distribution network of 45,000 km. EVN Group is also involved in the natural gas sector having a total network length of 10,100 km. 

EVN at a Glance

March 27, 2014
EVN at a Glance

EVN Group is an Austria-based producer and transporter of electricity. The Company is the second largest utility company in Austria and one of the largest in Europe having over three million customers in 14 countries. The company also operates in water treatment, natural gas supply and waste management business areas. The company also has power generation capacities

Read more »

EVN Group is an Austria-based producer and transporter of electricity. The Company is the second largest utility company in Austria and one of the largest in Europe having over three million customers in 14 countries. The company also operates in water treatment, natural gas supply and waste management business areas. The company also has power generation capacities of 1,450 MW, a transmission network of 1,370 km and a distribution network of 45,000 km. EVN Group is also involved in the natural gas sector having a total network length of 10,100 km. State of Lower Austria holds 51% in EVN while German utility EnBW owns over 35% of the firm. On the other hand, EVN itself owns 12.5% of Austrian peer Verbund.

This excel file offers a summary of the company's performance in 2000-2013. You will find here all the key numbers from the company's balance sheet, income statement and cash flow on the annual, in the local currency as well as in USD

How Much EVN Invests?

March 21, 2018

EVN invested total of EUR 323 mil in 2015, down 16.7% when compared to the previous year. Historically, company's investments reached an all time high of EUR 415 mil in 2008 and an all time low of EUR 129 mil in 2005.

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EVN invested total of EUR 323 mil in 2015, down 16.7% when compared to the previous year. Historically, company's investments reached an all time high of EUR 415 mil in 2008 and an all time low of EUR 129 mil in 2005.

When compared to total sales, investments reached 14.4% in 2015, down from 18.9% seen in the previous year. This is compared to 13.5% seen on average in the last five years.

As far as EVN's peers are concerned, Verbund invested EUR 288 mil, or 9.70% of its sales in 2015. The comparable figures for CEZ are EUR 31,909 mil and 15.2% respectively and EUR 8,606 mil and 30.2% at PGE on 2015 numbers.

You can see all the company’s data at EVN Profile, or you can download a report on the company in the report section.

EVN - Indebtedness

March 19, 2018

EVN's net debt reached EUR 1,421 mil and accounted for 0.549 of equity at the end of 2015. The ratio is down 16.2% when compared to the previous year.

Historically, the firm’s net debt to equity reached an all time high of 0.655

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EVN's net debt reached EUR 1,421 mil and accounted for 0.549 of equity at the end of 2015. The ratio is down 16.2% when compared to the previous year.

Historically, the firm’s net debt to equity reached an all time high of 0.655 in 2014 and an all time low of 0.416 in 2000.

When compared to EBITDA, net debt amounted to 2.44x at the end of the year. The ratio reached an all time high of 9.36 in 2014 and an all time low of 1.46 in 2000.

As far as EVN's peers are concerned, Verbund posted net debt to equity of 0.571x and 4.02x when compared to EBITDA at the end of 2015. CEZ ended the year 2015 with a net debt at 52.9x of equity and 2.50x when compared to its EBITDA while CEZ had net debt at 52.9x of equity and 2.50x to EBITDA at the end of the year.

You can see all the company’s data at EVN Profile, or you can download a report on the company in the report section.

EVN - Balance Sheet

March 7, 2018

EVN's total assets reached EUR 6,501 mil at the end of 2015, up 8.14% when compared to the previous year.

Current assets amounted to EUR 972 mil, or 15.0% of total assets while cash reached EUR 255 mil at the end of 2015.

On the

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EVN's total assets reached EUR 6,501 mil at the end of 2015, up 8.14% when compared to the previous year.

Current assets amounted to EUR 972 mil, or 15.0% of total assets while cash reached EUR 255 mil at the end of 2015.

On the other hand, total debt reached EUR 1,676 mil at the year-end, or 15.0% of total assets while firm's equity amounted to EUR 2,590 mil. As a result, net debt reached EUR 1,421 mil at the end of 2015 and accounted for 54.9% of equity.

You can see all the company’s data at EVN Profile, or you can download a report on the company in the report section.

EVN made a net profit of EUR 148 mil under revenues of EUR 2,244 mil in 2015, up 150% and 9.69%, respectively, when compared to the last year. This translates into a net margin of 6.60%.

Historically, the firm’s net profit

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EVN made a net profit of EUR 148 mil under revenues of EUR 2,244 mil in 2015, up 150% and 9.69%, respectively, when compared to the last year. This translates into a net margin of 6.60%.

Historically, the firm’s net profit reached an all time high of EUR 227 mil in 2007 and an all time low of EUR -299 mil in 2014. Since 2010, the firm's net profit has increased -28.4% or -6.47% a year on average.

On the operating level, EBITDA reached EUR 583 mil, up 217% when compared to the previous year. Over the last five years, company's EBITDA has grown 6.99% a year on average.

As far as EVN's peers are concerned, Verbund posted net and EBITDA margin of 7.00% and 26.0%, respectively in 2015, CEZ generated margins of 9.87% and 27.4% and PGE's profit margin reached -10.6% on the net and 28.9% on the EBITDA level in 2015.

You can see all the company’s data at EVN Profile, or you can download a report on the company in the report section.

See all charts of the company »
EVN's net profit rose 150% to EUR 148 mil in 2015
EVN's net profit rose 150% to EUR 148 mil in 2015
EVN's employees fell 4.66% to 6,973 in 2015
EVN's price/earnings (P/E) rose 312% to 12.6 in 2015
EVN's Cash & Cash Equivalents rose 17.2% to EUR 255 mil in 2015
EVN's Capital Expenditures fell 16.7% to EUR 323 mil in 2015
EVN's Net Debt/EBITDA fell 74.0% to 2.44 in 2015
EVN's ROCE rose 151% to 2.56% in 2015
EVN's Net Margin rose 145% to 6.60% in 2015
EVN's Share Price fell 13.5% to EUR 10.0 in 2014