Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Electric Power Distribution

          

Energy Retail - Other

- - - 4.46TCr 4.01TCr

CAPEX

- - - -28Cr -26Cr

EBITDA

- - - 32Cr 35Cr

D&A

- - - 12Cr -

Energy Networks - Germany

1.47TCr 1.62TCr 1.91TCr 2.22TCr 2.45TCr

CAPEX

-239.6Cr -276.3Cr -375.2Cr -436.1Cr -534.4Cr

EBITDA

345.8Cr 415.3Cr 503.4Cr 500.8Cr 524.1Cr

D&A

149.7Cr 156.6Cr 170.5Cr 193.3Cr -

Operating Income

196.1Cr - - - -

Energy Retail - Germany

- - - 2.77TCr 2.34TCr

CAPEX

- - - -12Cr -10Cr

EBITDA

- - - 75Cr 80Cr

D&A

- - - 10Cr -

Energy Retail - United Kingdom

- - - 2.06TCr 1.89TCr

CAPEX

- - - -1Cr -3.7Cr

EBITDA

- - - 55Cr 37Cr

D&A

- - - 2.8Cr -

Energy Retail - The Netherlands

408.8Cr 1.02TCr 1.1TCr 571.9Cr 472.4Cr

CAPEX

-4.7Cr -4.1Cr -15Cr -13Cr -8.2Cr

EBITDA

15Cr 32Cr 23Cr 19Cr 18Cr

D&A

6.2Cr 6.6Cr 7.1Cr 8.9Cr -

Operating Income

9Cr - - - -

Energy Networks - South Eastern Europe

- - - 209.4Cr 220.3Cr

CAPEX

- - - -49Cr -59Cr

EBITDA

- - - 51Cr 91Cr

D&A

- - - 21Cr -

Energy Networks - Central Eastern Europe

- - - 143.1Cr 132.8Cr

CAPEX

- - - -46Cr -50Cr

EBITDA

- - - 63Cr 75Cr

D&A

- - - 18Cr -

Innogy

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Customer Solutions - Other

1.11TCr 1.53TCr 1.22TCr - -

CAPEX

-32Cr -30Cr -37Cr - -

EBITDA

42Cr 39Cr 78Cr - -

D&A

23Cr 19Cr 20Cr - -

Operating Income

19Cr - - - -

Customer Solutions - Great Britain

1.79TCr 3.2TCr 3.3TCr - -

CAPEX

-10Cr -13Cr -18Cr - -

EBITDA

26Cr 21Cr 81Cr - -

D&A

14Cr 14Cr 16Cr - -

Operating Income

12Cr - - - -

Customer Solutions - Germany

2.85TCr 3.87TCr 3.61TCr - -

CAPEX

-24Cr -36Cr -43Cr - -

EBITDA

66Cr 76Cr 99Cr - -

D&A

14Cr 20Cr 21Cr - -

Operating Income

52Cr - - - -

Energy Networks - Central Europe East/Turkey

265Cr 300.3Cr 390.5Cr - -

CAPEX

-72Cr -67Cr -89Cr - -

EBITDA

102.3Cr 85Cr 103Cr - -

D&A

35Cr 30Cr 36Cr - -

Operating Income

67Cr - - - -

Heavy Construction

          

Energy Infrastructure Solutions

- - - 377.5Cr 386.1Cr

CAPEX

- - - -97Cr -90Cr

EBITDA

- - - 56Cr 59Cr

D&A

- - - 35Cr -

Corporate Functions/Other

1.73TCr 5.78TCr 5.85TCr 129.1Cr 132.6Cr

CAPEX

-24Cr -6.9Cr -14Cr -15Cr -11Cr

EBITDA

- -16Cr -7.9Cr -18Cr -14Cr

D&A

11Cr 10Cr 9.7Cr 8.9Cr -

Operating Income

-32Cr - - - -

Consolidation

-2.13TCr -5.97TCr -8.11TCr -5.06TCr -4.3TCr

CAPEX

40L -10L - 20L 30L

EBITDA

- -50L 20L -70L 40L

D&A

10L - - -10L -

Operating Income

40L - - - -

Electric Power Transmission and Control

          

Energy Networks - Sweden

96Cr 100.7Cr 99Cr 118.6Cr 130.9Cr

CAPEX

-41Cr -41Cr -51Cr -52Cr -59Cr

EBITDA

51Cr 45Cr 58Cr 71Cr 80Cr

D&A

17Cr 18Cr 18Cr 19Cr -

Operating Income

34Cr - - - -

Hydroelectric Power Generation

          

EBITDA

5.4Cr 16Cr - - -

Operating Income

5.4Cr - - - -

CAPEX

- - - - -

Electric Power Generation By Nuclear Fuels

          

Non-Core Business - Preussen Elektra

163.2Cr 106Cr - - -

CAPEX

-30Cr -70L - - -

EBITDA

156.3Cr 92Cr - - -

D&A

47Cr 12Cr - - -

Operating Income

109Cr - - - -

Non-Core Business

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electric Power By Wind Energy

          

Reclassified Businesses At Renewables

- - - - -

CAPEX

- - - - -

Renewables - Offshore Wind/Other

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Renewables - Onshore Wind/Solar

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Renewables

- - - - -

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

4.36TCr 6.72TCr 5.01TCr 4.72TCr 4.81TCr

Total Assets

3.25TCr 3.36TCr 3.66TCr 3.95TCr 4.18TCr

United Kingdom

1.79TCr 2.55TCr 2.41TCr 1.7TCr 1.5TCr

Total Assets

104.7Cr 98Cr 103.3Cr 128Cr 152.8Cr

Europe (Other)

1.02TCr 1.46TCr 1.29TCr 1.07TCr 1.03TCr

Total Assets

739.2Cr 843.1Cr 983Cr 1.01TCr 1.09TCr

The Netherlands

- 522.7Cr 420.1Cr 278.5Cr 275.7Cr

Total Assets

- 38Cr 39Cr 42Cr 45Cr

Sweden

254.1Cr 294.8Cr 224.6Cr 228.4Cr 245.2Cr

Total Assets

553.6Cr 535.6Cr 580.9Cr 593.8Cr 665.3Cr

Other

4.3Cr 9.1Cr 9.9Cr 9.4Cr 11Cr

Total Assets

1.2Cr 80L 1.3Cr 77Cr 77Cr

Netherlands/Belgium

313.5Cr - - - -

Total Assets

44Cr - - - -