RWE – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:13 May. 26
Capital expenditure:
2,588,000,000 €+7.1%
Earnings release date:12 Mar. 26
Capital expenditure:
2,416,000,000 €+3.0%
Earnings release date:12 Nov. 25
Capital expenditure:
2,346,000,000 €-1.8%
Earnings release date:14 Aug. 25
Capital expenditure:
2,389,000,000 €-16.6%
Earnings release date:15 May. 25
Capital expenditure:
2,863,000,000 €-9.1%
Earnings release date:20 Mar. 25
Capital expenditure:
3,148,000,000 €+26.2%
Earnings release date:13 Nov. 24
Capital expenditure:
2,495,000,000 €+24.1%
Earnings release date:14 Aug. 24
Capital expenditure:
2,011,000,000 €+16.7%
Earnings release date:15 May. 24
Capital expenditure:
1,723,000,000 €-2.8%
Earnings release date:14 Mar. 24
Capital expenditure:
1,772,000,000 €+18.7%
Earnings release date:14 Nov. 23
Capital expenditure:
1,493,000,000 €+48.3%
Earnings release date:10 Aug. 23
Capital expenditure:
1,007,000,000 €+15.2%
Earnings release date:11 May. 23
Capital expenditure:
874,000,000 €-27.4%
Earnings release date:21 Mar. 23
Capital expenditure:
1,204,000,000 €+49.4%
Earnings release date:10 Nov. 22
Capital expenditure:
806,000,000 €-1.9%
Earnings release date:11 Aug. 22
Capital expenditure:
822,000,000 €

Revenue by segment

Revenue by segmentTable view

Earnings release date
Offshore Wind
Onshore Wind/Solar
Flexible Generation
Supply & Trading
Phaseout Technologies
Other, consolidation
Total
Earnings release date:13 May. 26
Offshore Wind:
389,000,000 €+2.6%
Onshore Wind/Solar:
672,000,000 €+8.0%
Flexible Generation:
306,000,000 €-23.5%
Supply & Trading:
2,811,000,000 €+3.0%
Phaseout Technologies:
113,000,000 €-51.5%
Other, consolidation:
–
Total:
4,291,000,000 €-1.7%
Earnings release date:12 Mar. 26
Offshore Wind:
379,000,000 €+98.4%
Onshore Wind/Solar:
622,000,000 €+9.7%
Flexible Generation:
400,000,000 €+64.6%
Supply & Trading:
2,728,000,000 €+34.8%
Phaseout Technologies:
233,000,000 €+27.3%
Other, consolidation:
1,000,000 €
Total:
4,363,000,000 €+36.0%
Earnings release date:12 Nov. 25
Offshore Wind:
191,000,000 €-12.0%
Onshore Wind/Solar:
567,000,000 €-32.3%
Flexible Generation:
243,000,000 €+1.7%
Supply & Trading:
2,023,000,000 €-7.9%
Phaseout Technologies:
183,000,000 €+1.1%
Other, consolidation:
–
Total:
3,207,000,000 €-12.7%
Earnings release date:14 Aug. 25
Offshore Wind:
217,000,000 €-26.7%
Onshore Wind/Solar:
838,000,000 €+37.2%
Flexible Generation:
239,000,000 €-21.1%
Supply & Trading:
2,196,000,000 €-56.2%
Phaseout Technologies:
181,000,000 €+15.3%
Other, consolidation:
1,000,000 €+0.0%
Total:
3,672,000,000 €-42.5%
Earnings release date:15 May. 25
Offshore Wind:
296,000,000 €-21.1%
Onshore Wind/Solar:
611,000,000 €-0.8%
Flexible Generation:
303,000,000 €-8.5%
Supply & Trading:
5,018,000,000 €-25.3%
Phaseout Technologies:
157,000,000 €-32.0%
Other, consolidation:
1,000,000 €+109.1%
Total:
6,386,000,000 €-22.7%
Earnings release date:20 Mar. 25
Offshore Wind:
375,000,000 €+108.3%
Onshore Wind/Solar:
616,000,000 €+5.8%
Flexible Generation:
331,000,000 €+65.5%
Supply & Trading:
6,717,000,000 €+87.7%
Phaseout Technologies:
231,000,000 €+16.1%
Other, consolidation:
-11,000,000 €-650.0%
Total:
8,259,000,000 €+74.2%
Earnings release date:13 Nov. 24
Offshore Wind:
180,000,000 €+37.4%
Onshore Wind/Solar:
582,000,000 €-11.4%
Flexible Generation:
200,000,000 €-32.7%
Supply & Trading:
3,579,000,000 €+8.4%
Phaseout Technologies:
199,000,000 €+0.5%
Other, consolidation:
2,000,000 €-80.0%
Total:
4,742,000,000 €+3.2%
Earnings release date:14 Aug. 24
Offshore Wind:
131,000,000 €-66.0%
Onshore Wind/Solar:
657,000,000 €+21.9%
Flexible Generation:
297,000,000 €+12.5%
Supply & Trading:
3,301,000,000 €-37.3%
Phaseout Technologies:
198,000,000 €+15.1%
Other, consolidation:
10,000,000 €+900.0%
Total:
4,594,000,000 €-30.7%
Earnings release date:15 May. 24
Offshore Wind:
385,000,000 €+64.5%
Onshore Wind/Solar:
539,000,000 €-26.9%
Flexible Generation:
264,000,000 €-20.7%
Supply & Trading:
5,268,000,000 €-13.6%
Phaseout Technologies:
172,000,000 €-17.7%
Other, consolidation:
1,000,000 €
Total:
6,629,000,000 €-12.9%
Earnings release date:14 Mar. 24
Offshore Wind:
234,000,000 €-2.9%
Onshore Wind/Solar:
737,000,000 €+15.7%
Flexible Generation:
333,000,000 €+5.0%
Supply & Trading:
6,096,000,000 €+30.2%
Phaseout Technologies:
209,000,000 €+6.6%
Other, consolidation:
–
Total:
7,609,000,000 €+25.3%
Earnings release date:14 Nov. 23
Offshore Wind:
241,000,000 €-15.7%
Onshore Wind/Solar:
637,000,000 €+32.2%
Flexible Generation:
317,000,000 €+346.5%
Supply & Trading:
4,681,000,000 €+6.7%
Phaseout Technologies:
196,000,000 €-6.7%
Other, consolidation:
–
Total:
6,072,000,000 €+10.9%
Earnings release date:10 Aug. 23
Offshore Wind:
286,000,000 €-35.1%
Onshore Wind/Solar:
482,000,000 €+9.8%
Flexible Generation:
71,000,000 €-87.3%
Supply & Trading:
4,388,000,000 €-43.9%
Phaseout Technologies:
210,000,000 €+13.5%
Other, consolidation:
39,000,000 €+200.0%
Total:
5,476,000,000 €-41.8%
Earnings release date:11 May. 23
Offshore Wind:
441,000,000 €-25.5%
Onshore Wind/Solar:
439,000,000 €-36.1%
Flexible Generation:
559,000,000 €-3.1%
Supply & Trading:
7,824,000,000 €-16.3%
Phaseout Technologies:
185,000,000 €-18.1%
Other, consolidation:
-39,000,000 €-3800.0%
Total:
9,409,000,000 €-17.7%
Earnings release date:21 Mar. 23
Offshore Wind:
592,000,000 €+112.9%
Onshore Wind/Solar:
687,000,000 €+54.4%
Flexible Generation:
577,000,000 €+53.1%
Supply & Trading:
9,353,000,000 €-0.4%
Phaseout Technologies:
226,000,000 €-9.2%
Other, consolidation:
-1,000,000 €-200.0%
Total:
11,434,000,000 €+6.4%
Earnings release date:10 Nov. 22
Offshore Wind:
278,000,000 €+33.0%
Onshore Wind/Solar:
445,000,000 €-4.1%
Flexible Generation:
377,000,000 €-17.5%
Supply & Trading:
9,394,000,000 €+36.9%
Phaseout Technologies:
249,000,000 €-2.0%
Other, consolidation:
1,000,000 €
Total:
10,744,000,000 €+30.3%
Earnings release date:11 Aug. 22
Offshore Wind:
209,000,000 €
Onshore Wind/Solar:
464,000,000 €
Flexible Generation:
457,000,000 €
Supply & Trading:
6,861,000,000 €
Phaseout Technologies:
254,000,000 €
Other, consolidation:
–
Total:
8,245,000,000 €

Operating expenses

Operating expensesTable view

Earnings release date
Cost of materials
Staff costs
Depreciation, amortisation and impairment losses
Other operating expenses
Total
Earnings release date:13 May. 26
Cost of materials:
2,562,000,000 €+55.1%
Staff costs:
715,000,000 €-16.2%
Depreciation, amortisation and impairment losses:
645,000,000 €-44.3%
Other operating expenses:
1,604,000,000 €+201.5%
Total:
5,526,000,000 €+31.7%
Earnings release date:12 Mar. 26
Cost of materials:
1,652,000,000 €-33.5%
Staff costs:
853,000,000 €+24.3%
Depreciation, amortisation and impairment losses:
1,158,000,000 €+116.0%
Other operating expenses:
532,000,000 €-15.8%
Total:
4,195,000,000 €-3.3%
Earnings release date:12 Nov. 25
Cost of materials:
2,484,000,000 €-14.3%
Staff costs:
686,000,000 €-4.6%
Depreciation, amortisation and impairment losses:
536,000,000 €+2.5%
Other operating expenses:
632,000,000 €+12.5%
Total:
4,338,000,000 €-7.8%
Earnings release date:14 Aug. 25
Cost of materials:
2,899,000,000 €-40.1%
Staff costs:
719,000,000 €+4.2%
Depreciation, amortisation and impairment losses:
523,000,000 €+3.8%
Other operating expenses:
562,000,000 €+27.1%
Total:
4,703,000,000 €-27.4%
Earnings release date:15 May. 25
Cost of materials:
4,843,000,000 €+15.3%
Staff costs:
690,000,000 €-10.9%
Depreciation, amortisation and impairment losses:
504,000,000 €-71.0%
Other operating expenses:
442,000,000 €
Total:
6,479,000,000 €-3.5%
Earnings release date:20 Mar. 25
Cost of materials:
4,202,000,000 €+16.0%
Staff costs:
774,000,000 €+6.9%
Depreciation, amortisation and impairment losses:
1,740,000,000 €+247.3%
Other operating expenses:
–
Total:
6,716,000,000 €+38.6%
Earnings release date:13 Nov. 24
Cost of materials:
3,622,000,000 €+92.5%
Staff costs:
724,000,000 €-10.0%
Depreciation, amortisation and impairment losses:
501,000,000 €+1.4%
Other operating expenses:
–
Total:
4,847,000,000 €+52.4%
Earnings release date:14 Aug. 24
Cost of materials:
1,882,000,000 €-67.0%
Staff costs:
804,000,000 €+22.0%
Depreciation, amortisation and impairment losses:
494,000,000 €-1.0%
Other operating expenses:
–
Total:
3,180,000,000 €-53.6%
Earnings release date:15 May. 24
Cost of materials:
5,702,000,000 €+85.9%
Staff costs:
659,000,000 €-16.5%
Depreciation, amortisation and impairment losses:
499,000,000 €-60.4%
Other operating expenses:
–
Total:
6,860,000,000 €+34.1%
Earnings release date:14 Mar. 24
Cost of materials:
3,067,000,000 €-34.5%
Staff costs:
789,000,000 €+12.7%
Depreciation, amortisation and impairment losses:
1,261,000,000 €+163.3%
Other operating expenses:
–
Total:
5,117,000,000 €-12.6%
Earnings release date:14 Nov. 23
Cost of materials:
4,679,000,000 €+48.2%
Staff costs:
700,000,000 €-8.7%
Depreciation, amortisation and impairment losses:
479,000,000 €-69.9%
Other operating expenses:
–
Total:
5,858,000,000 €+6.2%
Earnings release date:10 Aug. 23
Cost of materials:
3,157,000,000 €-65.9%
Staff costs:
767,000,000 €+16.2%
Depreciation, amortisation and impairment losses:
1,591,000,000 €+222.1%
Other operating expenses:
–
Total:
5,515,000,000 €-47.0%
Earnings release date:11 May. 23
Cost of materials:
9,251,000,000 €+139.0%
Staff costs:
660,000,000 €-20.9%
Depreciation, amortisation and impairment losses:
494,000,000 €-15.1%
Other operating expenses:
–
Total:
10,405,000,000 €+96.8%
Earnings release date:21 Mar. 23
Cost of materials:
3,870,000,000 €-67.0%
Staff costs:
834,000,000 €-13.2%
Depreciation, amortisation and impairment losses:
582,000,000 €+27.6%
Other operating expenses:
–
Total:
5,286,000,000 €-59.8%
Earnings release date:10 Nov. 22
Cost of materials:
11,739,000,000 €+42.7%
Staff costs:
961,000,000 €+51.6%
Depreciation, amortisation and impairment losses:
456,000,000 €+13.2%
Other operating expenses:
–
Total:
13,156,000,000 €+42.1%
Earnings release date:11 Aug. 22
Cost of materials:
8,224,000,000 €
Staff costs:
634,000,000 €
Depreciation, amortisation and impairment losses:
403,000,000 €
Other operating expenses:
–
Total:
9,261,000,000 €

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:13 May. 26
Net income (shareholders):
20,000,000 €-97.6%
Free cash flow:
-4,146,000,000 €-367.0%
Total:
-4,126,000,000 €-273.1%
Earnings release date:12 Mar. 26
Net income (shareholders):
831,000,000 €-1.8%
Free cash flow:
1,553,000,000 €+1622.5%
Total:
2,384,000,000 €+220.4%
Earnings release date:12 Nov. 25
Net income (shareholders):
846,000,000 €+27.6%
Free cash flow:
-102,000,000 €+93.6%
Total:
744,000,000 €+180.9%
Earnings release date:14 Aug. 25
Net income (shareholders):
663,000,000 €-16.2%
Free cash flow:
-1,583,000,000 €+67.9%
Total:
-920,000,000 €+77.8%
Earnings release date:15 May. 25
Net income (shareholders):
791,000,000 €+2181.6%
Free cash flow:
-4,928,000,000 €-381.4%
Total:
-4,137,000,000 €-341.5%
Earnings release date:20 Mar. 25
Net income (shareholders):
-38,000,000 €-103.3%
Free cash flow:
1,751,000,000 €+258.6%
Total:
1,713,000,000 €+3014.5%
Earnings release date:13 Nov. 24
Net income (shareholders):
1,159,000,000 €-44.6%
Free cash flow:
-1,104,000,000 €-339.0%
Total:
55,000,000 €-97.8%
Earnings release date:14 Aug. 24
Net income (shareholders):
2,092,000,000 €+8.8%
Free cash flow:
462,000,000 €+112.0%
Total:
2,554,000,000 €+231.4%
Earnings release date:15 May. 24
Net income (shareholders):
1,922,000,000 €+181.5%
Free cash flow:
-3,866,000,000 €-498.5%
Total:
-1,944,000,000 €+35.3%
Earnings release date:14 Mar. 24
Net income (shareholders):
-2,357,000,000 €-229.9%
Free cash flow:
-646,000,000 €-62.7%
Total:
-3,003,000,000 €-311.9%
Earnings release date:14 Nov. 23
Net income (shareholders):
1,814,000,000 €+359.2%
Free cash flow:
-397,000,000 €-430.8%
Total:
1,417,000,000 €+175.1%
Earnings release date:10 Aug. 23
Net income (shareholders):
395,000,000 €-75.3%
Free cash flow:
120,000,000 €+900.0%
Total:
515,000,000 €-68.0%
Earnings release date:11 May. 23
Net income (shareholders):
1,598,000,000 €+159.8%
Free cash flow:
12,000,000 €+123.1%
Total:
1,610,000,000 €+186.0%
Earnings release date:21 Mar. 23
Net income (shareholders):
615,000,000 €+3136.8%
Free cash flow:
-52,000,000 €+97.9%
Total:
563,000,000 €+123.1%
Earnings release date:10 Nov. 22
Net income (shareholders):
19,000,000 €+122.9%
Free cash flow:
-2,457,000,000 €-306.1%
Total:
-2,438,000,000 €-254.4%
Earnings release date:11 Aug. 22
Net income (shareholders):
-83,000,000 €
Free cash flow:
-605,000,000 €
Total:
-688,000,000 €

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:13 May. 26
Profit margin (shareholders):
0.47 %-18.6 pp
Profit margin (free cash flow):
-96.62 %-132.2 pp
Earnings release date:12 Mar. 26
Profit margin (shareholders):
19.05 %-7.3 pp
Profit margin (free cash flow):
35.59 %+38.8 pp
Earnings release date:12 Nov. 25
Profit margin (shareholders):
26.38 %+8.3 pp
Profit margin (free cash flow):
-3.18 %+39.9 pp
Earnings release date:14 Aug. 25
Profit margin (shareholders):
18.06 %+5.7 pp
Profit margin (free cash flow):
-43.11 %+34.1 pp
Earnings release date:15 May. 25
Profit margin (shareholders):
12.39 %+12.8 pp
Profit margin (free cash flow):
-77.17 %-98.4 pp
Earnings release date:20 Mar. 25
Profit margin (shareholders):
-0.46 %-24.9 pp
Profit margin (free cash flow):
21.2 %+44.5 pp
Earnings release date:13 Nov. 24
Profit margin (shareholders):
24.44 %-21.1 pp
Profit margin (free cash flow):
-23.28 %-33.3 pp
Earnings release date:14 Aug. 24
Profit margin (shareholders):
45.54 %+16.5 pp
Profit margin (free cash flow):
10.06 %+68.4 pp
Earnings release date:15 May. 24
Profit margin (shareholders):
28.99 %+60.0 pp
Profit margin (free cash flow):
-58.32 %-49.8 pp
Earnings release date:14 Mar. 24
Profit margin (shareholders):
-30.98 %-60.9 pp
Profit margin (free cash flow):
-8.49 %-2.0 pp
Earnings release date:14 Nov. 23
Profit margin (shareholders):
29.87 %+22.7 pp
Profit margin (free cash flow):
-6.54 %-8.7 pp
Earnings release date:10 Aug. 23
Profit margin (shareholders):
7.21 %-9.8 pp
Profit margin (free cash flow):
2.19 %+2.1 pp
Earnings release date:11 May. 23
Profit margin (shareholders):
16.98 %+11.6 pp
Profit margin (free cash flow):
0.13 %+0.6 pp
Earnings release date:21 Mar. 23
Profit margin (shareholders):
5.38 %+5.2 pp
Profit margin (free cash flow):
-0.45 %+22.4 pp
Earnings release date:10 Nov. 22
Profit margin (shareholders):
0.18 %+1.2 pp
Profit margin (free cash flow):
-22.87 %-15.5 pp
Earnings release date:11 Aug. 22
Profit margin (shareholders):
-1.01 %
Profit margin (free cash flow):
-7.34 %