Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Alternative Energy Resources

          

Sustainable Generation Infrastructure

19.23B 37.23B 28.95B 20.3B 18.81B

CAPEX

-465M -625M -1.44B -1.68B -1.81B

EBITDA

1.54B 1.93B 4.65B 2.63B 2.29B

D&A

741M 748M 760M 684M 579M

Operating Income

794M 1.19B 3.89B 1.95B 1.71B

Renewable Energies

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electric Power Distribution

          

Smart Infrastructure for Customers

15.13B 20.21B 18.39B 14.89B 13.92B

CAPEX

-248M -312M -358M -497M -500M

EBITDA

323M 510M 240M 324M 353M

D&A

162M 173M 187M 230M 269M

Operating Income

162M 337M 52.1M 94.3M 83.8M

Electric Power Transmission and Control

          

System Critical Infrastructure

5.88B 9.01B 8.09B 8.35B 9.13B

CAPEX

-1.61B -1.85B -2.57B -3.26B -4.46B

EBITDA

1.29B 1.05B 1.77B 2.24B 2.7B

D&A

602M 642M 674M 742M 839M

Operating Income

687M 404M 1.1B 1.5B 1.86B

Hydroelectric Power Generation

          

Other/Consolidation

-8.09B -10.44B -10.99B -9.02B -7.47B

CAPEX

-33.8M -28.4M -42.8M -46.5M -64.6M

EBITDA

-187M -205M -294M -297M -274M

D&A

52.1M 51.7M 64.8M 70.7M 83.7M

Operating Income

-240M -257M -359M -368M -358M

Electric Power Generation By Fossil Fuels

          

Generation and Trade

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Germany

27.1B 40.94B 32.03B 24.67B 24.31B

Total Assets

21.12B 23.22B 25.72B 29.49B 34.2B

European Currency Zone Excluding Germany

3.07B 11.33B 8.44B 6.68B 6.62B

Total Assets

702M 686M 853M 1.11B 1.16B

Rest of Europe

1.98B 3.72B 3.92B 3.09B 3.4B

Total Assets

1.96B 2.02B 2.02B 2.22B 2.44B

Rest of world

1M 6.8M 41.1M 82.2M 56.2M