VERBUND Past Earnings Performance

Past criteria checks 3/6

VERBUND has been growing earnings at an average annual rate of 32%, while the Electric Utilities industry saw earnings growing at 6.7% annually. Revenues have been growing at an average rate of 24.8% per year. VERBUND's return on equity is 18.1%, and it has net margins of 25.7%.

Key information

32.0%

Earnings growth rate

32.0%

EPS growth rate

Electric Utilities Industry Growth6.3%
Revenue growth rate24.8%
Return on equity18.1%
Net Margin25.7%
Next Earnings Update20 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How VERBUND makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:OEZV.Y Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,5191,6735760
30 Jun 247,6771,8895590
31 Mar 249,2162,2435350
31 Dec 2310,4712,2665130
30 Sep 2312,5302,6324910
30 Jun 2312,3122,1874730
31 Mar 2311,0881,7324490
31 Dec 2210,3571,7174390
30 Sep 229,5851,3514190
30 Jun 227,7951,3664100
31 Mar 226,5011,2433990
31 Dec 214,7878743840
30 Sep 213,7547413870
30 Jun 213,4676463770
31 Mar 213,0186203660
31 Dec 203,4576313630
30 Sep 203,6025823630
30 Jun 203,6235273520
31 Mar 203,9555333530
31 Dec 193,9065553480
30 Sep 193,4266013460
30 Jun 193,3035443440
31 Mar 193,1404903430
31 Dec 182,6804333380
30 Sep 182,8353153410
30 Jun 182,8133743450
31 Mar 182,8543303340
31 Dec 172,9163013370
30 Sep 172,8453543230
30 Jun 172,8224253350
31 Mar 172,8104363360
31 Dec 162,8064243370
30 Sep 162,9993193530
30 Jun 163,0381653420
31 Mar 163,1032273540
31 Dec 152,9822083560
30 Sep 152,9022933790
30 Jun 152,8742093890
31 Mar 152,9191134060
31 Dec 142,8751014180
30 Sep 142,907814750
30 Jun 142,9902134750
31 Mar 142,9999064640
31 Dec 133,1869444510

Quality Earnings: OEZV.Y has high quality earnings.

Growing Profit Margin: OEZV.Y's current net profit margins (25.7%) are higher than last year (21%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OEZV.Y's earnings have grown significantly by 32% per year over the past 5 years.

Accelerating Growth: OEZV.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: OEZV.Y had negative earnings growth (-36.5%) over the past year, making it difficult to compare to the Electric Utilities industry average (13.4%).


Return on Equity

High ROE: OEZV.Y's Return on Equity (18.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 22:00
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

VERBUND AG is covered by 39 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Juan RodriguezAlphaValue
Monica GirardiBarclays
Peter CramptonBarclays