Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Corporate Functions/Other

622M 2.7B 17.26B 57.78B 58.52B

CAPEX

-1.3B 278M -238M -69M -141M

EBITDA

- - - -165M -79M

D&A

53M 122M 108M 101M 97M

Operating Income

-107M -350M -321M - -

Consolidation

-4.5B -9.77B -21.32B -59.66B -81.15B

CAPEX

-1M 2M 4M -1M -

EBITDA

- - - -5M 2M

D&A

-4M -3M 1M - -

Operating Income

7M 6M 4M - -

Electric Power Distribution

          

Customer Solutions - Germany

7.31B 22.55B 28.48B 38.73B 36.11B

CAPEX

-63M -238M -236M -358M -433M

EBITDA

198M 546M 660M 760M 993M

D&A

39M 134M 135M 195M 214M

Operating Income

159M 412M 525M - -

Customer Solutions - Great Britain

7.68B 13.99B 17.87B 31.99B 32.98B

CAPEX

-154M -117M -103M -127M -177M

EBITDA

133M 1M 261M 208M 810M

D&A

122M 130M 140M 136M 155M

Operating Income

11M -129M 121M - -

Energy Networks - Germany

6.26B 14.56B 14.66B 16.25B 19.11B

CAPEX

-947M -2.36B -2.4B -2.76B -3.75B

EBITDA

1.56B 3.63B 3.46B 4.15B 5.03B

D&A

644M 1.45B 1.5B 1.57B 1.7B

Operating Income

921M 2.18B 1.96B - -

Customer Solutions - Other

8.28B 8.84B 11.07B 15.32B 12.22B

CAPEX

-507M -395M -324M -305M -368M

EBITDA

353M 307M 419M 394M 777M

D&A

210M 216M 229M 194M 201M

Operating Income

143M 91M 190M - -

Energy Retail - The Netherlands

- 2.96B 4.09B 10.18B 11B

CAPEX

- -40M -47M -41M -146M

EBITDA

- 152M 152M 324M 227M

D&A

- 72M 62M 66M 71M

Operating Income

- 80M 90M - -

Energy Networks - Central Europe East/Turkey

1.58B 2.83B 2.65B 3B 3.9B

CAPEX

-395M -668M -717M -671M -894M

EBITDA

667M 1.04B 1.02B 854M 1.03B

D&A

239M 342M 351M 304M 355M

Operating Income

428M 700M 672M - -

Innogy

10.44B - - - -

CAPEX

-878M - - - -

EBITDA

756M - - - -

D&A

335M - - - -

Operating Income

421M - - - -

Global Commodities

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Electric Power Transmission and Control

          

Energy Networks - Nordics

1.02B 889M 962M 1.01B 991M

CAPEX

-313M -353M -407M -411M -510M

EBITDA

692M 529M 507M 452M 576M

D&A

153M 158M 170M 180M 185M

Operating Income

539M 371M 337M - -

Hydroelectric Power Generation

          

CAPEX

- - - - -

EBITDA

74M 30M 54M 162M -

Operating Income

74M 30M 54M - -

Electric Power Generation By Nuclear Fuels

          

Non-Core Business - Preussen Elektra

1.17B 1.39B 1.63B 1.06B -

CAPEX

-207M -275M -298M -7M -

EBITDA

543M 895M 1.56B 922M -

D&A

251M 512M 473M 120M -

Operating Income

292M 383M 1.09B - -

Non-Core Business

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Oil and Gas Production

          

Exploration & Production

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Electric Power By Wind Energy

          

Reclassified Businesses At Renewables

-481M - - - -

CAPEX

708M - - - -

Renewables - Offshore Wind/Other

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Renewables - Onshore Wind/Solar

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Renewables

1.6B - - - -

CAPEX

-722M - - - -

EBITDA

628M - - - -

D&A

281M - - - -

Operating Income

347M - - - -

Electric Power Generation By Fossil Fuels

          

Other EU Countries - United Kingdom (UK)

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Other EU Countries - Sweden

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Other EU Countries - Czechia

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Other EU Countries - Hungary

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Other EU Countries - Other Regional Units

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Non-EU Countries - Russia

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Germany

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Generation

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Germany

19.28B 33.38B 43.61B 67.23B 50.14B

Total Assets

32.68B 32.36B 32.49B 33.63B 36.63B

United Kingdom

10.71B 13.99B 17.87B 25.52B 24.05B

Total Assets

1.64B 1.01B 1.05B 983M 1.03B

Europe (Other)

9.06B 8.72B 10.16B 14.64B 12.94B

Total Assets

8.9B 8.24B 7.39B 8.43B 9.83B

The Netherlands

- - - 5.23B 4.2B

Total Assets

- - - 375M 391M

Sweden

2.14B 1.95B 2.54B 2.95B 2.25B

Total Assets

5.06B 5.5B 5.54B 5.36B 5.81B

Other

295M 52M 43M 91M 99M

Total Assets

25M 20M 12M 8M 13M

Netherlands/Belgium

- 2.85B 3.14B - -

Total Assets

- 574M 444M - -
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