E.ON – 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:
1,235,000,000 €-61.8%
Earnings release date:25 Feb. 26
Capital expenditure:
3,233,000,000 €+80.0%
Earnings release date:10 Nov. 25
Capital expenditure:
1,796,000,000 €+15.0%
Earnings release date:13 Aug. 25
Capital expenditure:
1,562,000,000 €+15.8%
Earnings release date:14 May. 25
Capital expenditure:
1,349,000,000 €-48.1%
Earnings release date:26 Feb. 25
Capital expenditure:
2,601,000,000 €+50.3%
Earnings release date:14 Nov. 24
Capital expenditure:
1,731,000,000 €+17.7%
Earnings release date:14 Aug. 24
Capital expenditure:
1,471,000,000 €+25.9%
Earnings release date:15 May. 24
Capital expenditure:
1,168,000,000 €-48.8%
Earnings release date:13 Mar. 24
Capital expenditure:
2,281,000,000 €+54.0%
Earnings release date:08 Nov. 23
Capital expenditure:
1,481,000,000 €+17.9%
Earnings release date:09 Aug. 23
Capital expenditure:
1,256,000,000 €+26.6%
Earnings release date:10 May. 23
Capital expenditure:
992,000,000 €-45.9%
Earnings release date:15 Mar. 23
Capital expenditure:
1,835,000,000 €+69.8%
Earnings release date:09 Nov. 22
Capital expenditure:
1,081,000,000 €+17.1%
Earnings release date:10 Aug. 22
Capital expenditure:
923,000,000 €

Revenue by segment

Revenue by segmentTable view

Earnings release date
Energy Networks
Customer Solutions
Energy Infrastructure Solutions
Energy Retail
Non-Core Business
Corporate Functions/Other
Consolidation
Total
Earnings release date:13 May. 26
Energy Networks:
5,452,000,000 €-16.6%
Customer Solutions:
–
Energy Infrastructure Solutions:
894,000,000 €+4.4%
Energy Retail:
15,425,000,000 €+12.2%
Non-Core Business:
–
Corporate Functions/Other:
52,000,000 €+4.0%
Consolidation:
–
Total:
21,823,000,000 €+3.0%
Earnings release date:25 Feb. 26
Energy Networks:
6,539,000,000 €+17.9%
Customer Solutions:
–
Energy Infrastructure Solutions:
856,000,000 €+68.5%
Energy Retail:
13,745,000,000 €+39.8%
Non-Core Business:
–
Corporate Functions/Other:
50,000,000 €-30.6%
Consolidation:
–
Total:
21,190,000,000 €+32.8%
Earnings release date:10 Nov. 25
Energy Networks:
5,548,000,000 €+4.8%
Customer Solutions:
–
Energy Infrastructure Solutions:
508,000,000 €-13.0%
Energy Retail:
9,832,000,000 €-5.4%
Non-Core Business:
–
Corporate Functions/Other:
72,000,000 €+9.1%
Consolidation:
–
Total:
15,960,000,000 €-2.3%
Earnings release date:13 Aug. 25
Energy Networks:
5,292,000,000 €-9.8%
Customer Solutions:
–
Energy Infrastructure Solutions:
584,000,000 €-31.7%
Energy Retail:
10,396,000,000 €-43.6%
Non-Core Business:
–
Corporate Functions/Other:
66,000,000 €+3.1%
Consolidation:
–
Total:
16,338,000,000 €-35.2%
Earnings release date:14 May. 25
Energy Networks:
5,866,000,000 €-1.8%
Customer Solutions:
–
Energy Infrastructure Solutions:
855,000,000 €+0.4%
Energy Retail:
18,431,000,000 €+8.6%
Non-Core Business:
–
Corporate Functions/Other:
64,000,000 €+45.5%
Consolidation:
–
Total:
25,216,000,000 €+5.8%
Earnings release date:26 Feb. 25
Energy Networks:
5,973,000,000 €+22.6%
Customer Solutions:
–
Energy Infrastructure Solutions:
852,000,000 €+54.1%
Energy Retail:
16,966,000,000 €+50.9%
Non-Core Business:
–
Corporate Functions/Other:
44,000,000 €-51.1%
Consolidation:
–
Total:
23,835,000,000 €+42.2%
Earnings release date:14 Nov. 24
Energy Networks:
4,873,000,000 €+2.4%
Customer Solutions:
–
Energy Infrastructure Solutions:
553,000,000 €+15.4%
Energy Retail:
11,243,000,000 €-2.9%
Non-Core Business:
–
Corporate Functions/Other:
90,000,000 €+30.4%
Consolidation:
–
Total:
16,759,000,000 €-0.7%
Earnings release date:14 Aug. 24
Energy Networks:
4,760,000,000 €-6.4%
Customer Solutions:
–
Energy Infrastructure Solutions:
479,000,000 €-39.6%
Energy Retail:
11,576,000,000 €-30.8%
Non-Core Business:
–
Corporate Functions/Other:
69,000,000 €+53.3%
Consolidation:
–
Total:
16,884,000,000 €-25.4%
Earnings release date:15 May. 24
Energy Networks:
5,085,000,000 €+1.9%
Customer Solutions:
–
Energy Infrastructure Solutions:
793,000,000 €
Energy Retail:
16,718,000,000 €
Non-Core Business:
–
Corporate Functions/Other:
45,000,000 €-98.4%
Consolidation:
–
Total:
22,641,000,000 €-7.4%
Earnings release date:13 Mar. 24
Energy Networks:
4,989,000,000 €+21.3%
Customer Solutions:
16,557,000,000 €+55.0%
Energy Infrastructure Solutions:
–
Energy Retail:
–
Non-Core Business:
–
Corporate Functions/Other:
2,895,000,000 €+38.5%
Consolidation:
–
Total:
24,441,000,000 €+44.8%
Earnings release date:08 Nov. 23
Energy Networks:
4,114,000,000 €+0.8%
Customer Solutions:
10,680,000,000 €-15.8%
Energy Infrastructure Solutions:
–
Energy Retail:
–
Non-Core Business:
–
Corporate Functions/Other:
2,090,000,000 €+2.0%
Consolidation:
–
Total:
16,884,000,000 €-10.3%
Earnings release date:09 Aug. 23
Energy Networks:
4,082,000,000 €-34.4%
Customer Solutions:
12,685,000,000 €-65.9%
Energy Infrastructure Solutions:
–
Energy Retail:
–
Non-Core Business:
–
Corporate Functions/Other:
2,050,000,000 €-92.2%
Consolidation:
–
Total:
18,817,000,000 €-43.9%
Earnings release date:10 May. 23
Energy Networks:
6,218,000,000 €+9.9%
Customer Solutions:
37,147,000,000 €+12.7%
Energy Infrastructure Solutions:
–
Energy Retail:
–
Non-Core Business:
–
Corporate Functions/Other:
26,395,000,000 €-1.4%
Consolidation:
-36,217,000,000 €-14.5%
Total:
33,543,000,000 €-1.5%
Earnings release date:15 Mar. 23
Energy Networks:
5,656,000,000 €+12.8%
Customer Solutions:
32,963,000,000 €+55.6%
Energy Infrastructure Solutions:
–
Energy Retail:
–
Non-Core Business:
308,000,000 €+4.4%
Corporate Functions/Other:
26,761,000,000 €+115.7%
Consolidation:
-31,621,000,000 €-211.6%
Total:
34,067,000,000 €+18.5%
Earnings release date:09 Nov. 22
Energy Networks:
5,013,000,000 €+10.2%
Customer Solutions:
21,182,000,000 €+15.8%
Energy Infrastructure Solutions:
–
Energy Retail:
–
Non-Core Business:
295,000,000 €+34.1%
Corporate Functions/Other:
12,407,000,000 €+71.2%
Consolidation:
-10,149,000,000 €-45.6%
Total:
28,748,000,000 €+23.2%
Earnings release date:10 Aug. 22
Energy Networks:
4,547,000,000 €
Customer Solutions:
18,295,000,000 €
Energy Infrastructure Solutions:
–
Energy Retail:
–
Non-Core Business:
220,000,000 €
Corporate Functions/Other:
7,245,000,000 €
Consolidation:
-6,969,000,000 €
Total:
23,338,000,000 €

Operating expenses

Operating expensesTable view

Earnings release date
Cost of materials
Personnel costs
Depreciation, amortization and impairment charges
Other operating expenses
Total
Earnings release date:13 May. 26
Cost of materials:
16,681,000,000 €+5.3%
Personnel costs:
1,812,000,000 €-6.6%
Depreciation, amortization and impairment charges:
866,000,000 €-21.1%
Other operating expenses:
8,529,000,000 €+129.3%
Total:
27,888,000,000 €+23.4%
Earnings release date:25 Feb. 26
Cost of materials:
15,842,000,000 €+36.3%
Personnel costs:
1,940,000,000 €+4.4%
Depreciation, amortization and impairment charges:
1,098,000,000 €+2.2%
Other operating expenses:
3,720,000,000 €+19.0%
Total:
22,600,000,000 €+27.8%
Earnings release date:10 Nov. 25
Cost of materials:
11,627,000,000 €+1.8%
Personnel costs:
1,859,000,000 €+5.9%
Depreciation, amortization and impairment charges:
1,074,000,000 €+11.4%
Other operating expenses:
3,126,000,000 €-21.3%
Total:
17,686,000,000 €-2.4%
Earnings release date:13 Aug. 25
Cost of materials:
11,423,000,000 €-43.1%
Personnel costs:
1,755,000,000 €+2.5%
Depreciation, amortization and impairment charges:
964,000,000 €+3.4%
Other operating expenses:
3,974,000,000 €-14.5%
Total:
18,116,000,000 €-33.8%
Earnings release date:14 May. 25
Cost of materials:
20,070,000,000 €+4.0%
Personnel costs:
1,713,000,000 €-6.5%
Depreciation, amortization and impairment charges:
932,000,000 €-16.4%
Other operating expenses:
4,646,000,000 €+19.6%
Total:
27,361,000,000 €+4.7%
Earnings release date:26 Feb. 25
Cost of materials:
19,296,000,000 €+52.0%
Personnel costs:
1,832,000,000 €+16.3%
Depreciation, amortization and impairment charges:
1,115,000,000 €+22.1%
Other operating expenses:
3,884,000,000 €+57.1%
Total:
26,127,000,000 €+48.0%
Earnings release date:14 Nov. 24
Cost of materials:
12,698,000,000 €+7.8%
Personnel costs:
1,575,000,000 €-0.9%
Depreciation, amortization and impairment charges:
913,000,000 €+2.2%
Other operating expenses:
2,473,000,000 €+76.6%
Total:
17,659,000,000 €+12.8%
Earnings release date:14 Aug. 24
Cost of materials:
11,777,000,000 €-22.6%
Personnel costs:
1,589,000,000 €+3.3%
Depreciation, amortization and impairment charges:
893,000,000 €-39.7%
Other operating expenses:
1,400,000,000 €-81.6%
Total:
15,659,000,000 €-39.5%
Earnings release date:15 May. 24
Cost of materials:
15,219,000,000 €-13.9%
Personnel costs:
1,538,000,000 €-5.6%
Depreciation, amortization and impairment charges:
1,480,000,000 €+40.4%
Other operating expenses:
7,627,000,000 €-51.5%
Total:
25,864,000,000 €-28.4%
Earnings release date:13 Mar. 24
Cost of materials:
17,681,000,000 €+49.9%
Personnel costs:
1,629,000,000 €+12.7%
Depreciation, amortization and impairment charges:
1,054,000,000 €+25.0%
Other operating expenses:
15,741,000,000 €+98.3%
Total:
36,105,000,000 €+63.9%
Earnings release date:08 Nov. 23
Cost of materials:
11,799,000,000 €-0.3%
Personnel costs:
1,446,000,000 €-8.2%
Depreciation, amortization and impairment charges:
843,000,000 €+2.3%
Other operating expenses:
7,939,000,000 €-18.1%
Total:
22,027,000,000 €-7.9%
Earnings release date:09 Aug. 23
Cost of materials:
11,830,000,000 €-48.4%
Personnel costs:
1,575,000,000 €+15.8%
Depreciation, amortization and impairment charges:
824,000,000 €+3.9%
Other operating expenses:
9,698,000,000 €-62.9%
Total:
23,927,000,000 €-53.3%
Earnings release date:10 May. 23
Cost of materials:
22,918,000,000 €+244.8%
Personnel costs:
1,360,000,000 €-3.3%
Depreciation, amortization and impairment charges:
793,000,000 €-12.8%
Other operating expenses:
26,170,000,000 €+76.4%
Total:
51,241,000,000 €+115.3%
Earnings release date:15 Mar. 23
Cost of materials:
6,647,000,000 €-82.9%
Personnel costs:
1,407,000,000 €+4.2%
Depreciation, amortization and impairment charges:
909,000,000 €+11.3%
Other operating expenses:
14,837,000,000 €-40.8%
Total:
23,800,000,000 €-64.1%
Earnings release date:09 Nov. 22
Cost of materials:
38,960,000,000 €+47.2%
Personnel costs:
1,350,000,000 €-0.7%
Depreciation, amortization and impairment charges:
817,000,000 €-0.8%
Other operating expenses:
25,078,000,000 €+99.6%
Total:
66,205,000,000 €+60.6%
Earnings release date:10 Aug. 22
Cost of materials:
26,475,000,000 €
Personnel costs:
1,359,000,000 €
Depreciation, amortization and impairment charges:
824,000,000 €
Other operating expenses:
12,565,000,000 €
Total:
41,223,000,000 €

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:13 May. 26
Net income (shareholders):
2,230,000,000 €+173.3%
Free cash flow:
-2,263,000,000 €-657.4%
Total:
-33,000,000 €-102.7%
Earnings release date:25 Feb. 26
Net income (shareholders):
816,000,000 €+1700.0%
Free cash flow:
406,000,000 €-42.7%
Total:
1,222,000,000 €+86.0%
Earnings release date:10 Nov. 25
Net income (shareholders):
-51,000,000 €-111.6%
Free cash flow:
708,000,000 €-7.1%
Total:
657,000,000 €-45.3%
Earnings release date:13 Aug. 25
Net income (shareholders):
440,000,000 €-16.8%
Free cash flow:
762,000,000 €+127.1%
Total:
1,202,000,000 €+152.6%
Earnings release date:14 May. 25
Net income (shareholders):
529,000,000 €-74.6%
Free cash flow:
-2,813,000,000 €-748.2%
Total:
-2,284,000,000 €-190.7%
Earnings release date:26 Feb. 25
Net income (shareholders):
2,083,000,000 €+2069.8%
Free cash flow:
434,000,000 €-24.1%
Total:
2,517,000,000 €+276.8%
Earnings release date:14 Nov. 24
Net income (shareholders):
96,000,000 €-94.6%
Free cash flow:
572,000,000 €+1117.0%
Total:
668,000,000 €-63.2%
Earnings release date:14 Aug. 24
Net income (shareholders):
1,768,000,000 €+202.7%
Free cash flow:
47,000,000 €+102.0%
Total:
1,815,000,000 €+202.7%
Earnings release date:15 May. 24
Net income (shareholders):
584,000,000 €+189.6%
Free cash flow:
-2,351,000,000 €-603.9%
Total:
-1,767,000,000 €-79.2%
Earnings release date:13 Mar. 24
Net income (shareholders):
-652,000,000 €-904.9%
Free cash flow:
-334,000,000 €-113.6%
Total:
-986,000,000 €-138.7%
Earnings release date:08 Nov. 23
Net income (shareholders):
81,000,000 €-93.0%
Free cash flow:
2,464,000,000 €+465.6%
Total:
2,545,000,000 €+423.7%
Earnings release date:09 Aug. 23
Net income (shareholders):
1,160,000,000 €+1711.1%
Free cash flow:
-674,000,000 €+62.8%
Total:
486,000,000 €+125.8%
Earnings release date:10 May. 23
Net income (shareholders):
-72,000,000 €+96.4%
Free cash flow:
-1,812,000,000 €-180.5%
Total:
-1,884,000,000 €-810.9%
Earnings release date:15 Mar. 23
Net income (shareholders):
-1,987,000,000 €-227.7%
Free cash flow:
2,252,000,000 €-26.4%
Total:
265,000,000 €-94.3%
Earnings release date:09 Nov. 22
Net income (shareholders):
1,556,000,000 €+8.7%
Free cash flow:
3,061,000,000 €+99.2%
Total:
4,617,000,000 €+55.5%
Earnings release date:10 Aug. 22
Net income (shareholders):
1,432,000,000 €
Free cash flow:
1,537,000,000 €
Total:
2,969,000,000 €

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):
10.22 %+6.4 pp
Profit margin (free cash flow):
-10.37 %-12.3 pp
Earnings release date:25 Feb. 26
Profit margin (shareholders):
3.85 %+4.2 pp
Profit margin (free cash flow):
1.92 %-2.5 pp
Earnings release date:10 Nov. 25
Profit margin (shareholders):
-0.32 %-3.0 pp
Profit margin (free cash flow):
4.44 %-0.2 pp
Earnings release date:13 Aug. 25
Profit margin (shareholders):
2.69 %+0.6 pp
Profit margin (free cash flow):
4.66 %+15.8 pp
Earnings release date:14 May. 25
Profit margin (shareholders):
2.1 %-6.6 pp
Profit margin (free cash flow):
-11.16 %-13.0 pp
Earnings release date:26 Feb. 25
Profit margin (shareholders):
8.74 %+8.2 pp
Profit margin (free cash flow):
1.82 %-1.6 pp
Earnings release date:14 Nov. 24
Profit margin (shareholders):
0.57 %-9.9 pp
Profit margin (free cash flow):
3.41 %+3.1 pp
Earnings release date:14 Aug. 24
Profit margin (shareholders):
10.47 %+7.9 pp
Profit margin (free cash flow):
0.28 %+10.7 pp
Earnings release date:15 May. 24
Profit margin (shareholders):
2.58 %+5.2 pp
Profit margin (free cash flow):
-10.38 %-9.0 pp
Earnings release date:13 Mar. 24
Profit margin (shareholders):
-2.67 %-3.1 pp
Profit margin (free cash flow):
-1.37 %-16.0 pp
Earnings release date:08 Nov. 23
Profit margin (shareholders):
0.48 %-5.7 pp
Profit margin (free cash flow):
14.59 %+18.2 pp
Earnings release date:09 Aug. 23
Profit margin (shareholders):
6.16 %+6.4 pp
Profit margin (free cash flow):
-3.58 %+1.8 pp
Earnings release date:10 May. 23
Profit margin (shareholders):
-0.21 %+5.6 pp
Profit margin (free cash flow):
-5.4 %-12.0 pp
Earnings release date:15 Mar. 23
Profit margin (shareholders):
-5.83 %-11.2 pp
Profit margin (free cash flow):
6.61 %-4.0 pp
Earnings release date:09 Nov. 22
Profit margin (shareholders):
5.41 %-0.7 pp
Profit margin (free cash flow):
10.65 %+4.1 pp
Earnings release date:10 Aug. 22
Profit margin (shareholders):
6.14 %
Profit margin (free cash flow):
6.59 %