#climatepositive by 2035
Analysts' Conference H1 2024 Financial year
Mannheim, 15 May 2024
We inspire with energy.
MVV implements course of becoming #climatepositive by 2035 with consistency and with business success
- H1 2024 FY: Operative adjusted EBIT of Euro 299 million
-
Forecast 2024 FY confirmed:
360 Euro million to 440 Euro million
2 | MVV Energie AG 15.5.2024 Investor Relations #climatepositive by 2035 |
Agenda
Highlights
(5 - 6)
H1 2024 Financial year
(7 - 16)
Outlook
(17 - 19)
3 | MVV Energie AG 15.5.2024 Investor Relations #climatepositive by 2035 |
Disclaimer
No offer, invitation or recommendation to purchase or sell securities of MVV Energie AG
This presentation has been prepared by MVV Energie AG for information purposes only. It does not constitute an offer, an invitation or a recommendation to purchase or sell securities of MVV Energie AG. This presentation must not be relied upon in connection with any investment decision. The securities of MVV Energie AG have not been registered under the United States of America's securities laws and may not be offered or sold in the United States of America or to U. S. persons without registration or exemption from registration in accordance with the applicable United States' securities laws.
Disclaimer
All information contained in this presentation has been established with care. However the information in this presentation has not been independently verified. We cannot guarantee its reliability or completeness. The information herein shall not be deemed as a guarantee or any such instrument in any respect. MVV Energie AG reserves the right to amend, supplement or delete any information in this presentation at any time.
In addition to the figures prepared in our Annual Reports this presentation may contain further financial performance measures. These financial performance measures should be considered in addition to, but not as a substitute for, the information prepared in our Annual Reports. Other companies may define such financial performance measures in different ways.
Future-oriented statements
This presentation may contain statements on future developments ("future-oriented statements") that are based on currently available information and the plans, estimates and forecasts of the management of MVV Energie AG. Future-oriented statements include, but are not limited to projections of revenues, income, earnings per share, dividends, statements of plans or objectives for future operations. Such future-oriented statements are also indicated by words such as "anticipate", "may", "will", "should", "intend", "expect", "estimate" and similar expressions. These future-oriented statements are subject to risks and uncertainty and cannot be controlled or accurately predicted by MVV Energie AG. A multitude of factors such as changing business or market conditions, political and legal conditions, fluctuating currency exchange rates and interest rates, prices, stronger competition and sale risks, changes in the price and availability of raw materials, risks associated with energy trading (e.g. risks of loss in the case of unexpected, extreme market price fluctuations and credit risks) can cause actual events to differ significantly from any anticipated development.
Therefore it cannot be guaranteed nor can any liability be assumed otherwise that these future-oriented statements will prove complete, correct or precise or that expected and forecast results will actually occur in the future.
MVV Energie AG neither intends to nor assumes any obligation to update these future-oriented statements
4 | MVV Energie AG 15.5.2024 Investor Relations #climatepositive by 2035 |
Highlights
H1 2024 Financial year
5 | MVV Energie AG 15.5.2024 Investor Relations #climatepositive by 2035 |
Highlights
H1 2024 Financial year
Green electricity from wind | Heat transition for Mannheim | Higher regular dividend and |
and sunshine | and the region | one-off special dividend |
6 | MVV Energie AG 15.5.2024 Investor Relations #climatepositive by 2035 |
H1 2024 Financial year
7 | MVV Energie AG 15.5.2024 Investor Relations #climatepositive by 2035 |
Financial key figures
H1 2024 Financial year
Euro million
Adjusted sales excluding energy taxes
Adjusted EBIT 1
Adjusted net income for period after minority interests 1
Cash flow from operating activities
Investments
1 Oct 2023 | 1 Oct 2022 | % change | ||
to | to | |||
31 Mar 2024 | 31 Mar 2023 | |||
4,425 | 4,059 | + 9 | ||
299 | 526 | - 43 | ||
149 | 353 | - 51 | ||
- 99 | - 971 | + 90 | ||
149 | 160 | - 7 | ||
1 Excluding non-measurement items for financial derivatives and including interest income from finance leases
8 | MVV Energie AG 15.5.2024 Investor Relations #climatepositive by 2035 |
Non-financial key figures
H1 2024 Financial year
Electricity generation capacity from renewable energies at 31 March 2024/30 September 2023 1 (MWe)
Electricity generation volumes from renewable energies 2 (kWh million)
Completed development of new renewable energies plants (MWe)
Operations management for renewables energies plants (MWel)
Number of employees at 31 March 2024/31 March 2023 (headcount)
1 Oct 2023 | 1 Oct 2022 | % change | ||
to | to | |||
31 Mar 2024 | 31 Mar 2023 | |||
627 | 633 | - 1 | ||
737 | 752 | - 2 | ||
144 | 497 | - 71 | ||
3,954 | 3,740 | + 6 | ||
6,447 | 6,202 | + 4 | ||
- Including electricity generation capacity from wind turbines for repowering at 31 March 2024 (28 MW)/30 September 2023 (28 MW)
- Including electricity generation volumes from wind turbines for repowering at 31 March 2024 (22 million kWh)/31 March 2023 (20 million kWh)
9 | MVV Energie AG 15.5.2024 Investor Relations #climatepositive by 2035 |
Customer Solutions reporting segment
H1 2024 Financial year
Adjusted sales + 12% | Adjusted EBIT - 56% |
Euro million | Euro million |
3,793 | 271 | ||
3,373 | |||
120 | |||
H1 | H1 | H1 | H1 |
2023 FY | 2024 FY | 2023 FY | 2024 FY |
10 | MVV Energie AG 15.5.2024 Investor Relations #climatepositive by 2035 |
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MVV Energie AG published this content on 15 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2024 05:27:02 UTC.