E.ON SE ADS (EONGY) Financials Nov 14, 2014, 4:00

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E.ON SE ADS (EONGY) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for E.ON SE ADS


Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 81.82B 92.86B 112.95B 132.09B 122.45B
Cost of Goods Sold (COGS) incl. D&A 70.16B 81.99B 107.02B 123.6B 116.02B
COGS excluding D&A 66.46B 78.22B 103.31B 120.05B 112.49B
Depreciation & Amortization Expense 3.69B 3.77B 3.71B 3.54B 3.53B
Depreciation 3.25B 3.28B 3.26B - -
Amortization of Intangibles 444M 489M 451M - -
Gross Income 11.66B 10.87B 5.94B 8.5B 6.43B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 938M 4.19B 3.55B 3.34B 2.84B
Research & Development 62M 61M 59M - -
Other SG&A 876M 4.13B 3.5B 3.34B 2.84B
Other Operating Expense 4.75B 799M 878M 886M 837M
Unusual Expense (686M) 812M 5.39B 2.58B 1.18B
EBIT after Unusual Expense 686M (812M) (5.39B) (2.58B) (1.18B)
Non Operating Income/Expense 5.23B 4.46B 1.33B 2.63B 3.58B
Non-Operating Interest Income 601M 820M 844M 1.29B 675M
Equity in Affiliates (Pretax) 1.11B - - - -
Interest Expense 1.81B 1.95B 1.71B 2.47B 2.4B
Gross Interest Expense 2.14B 2.27B 2.02B 2.78B 2.6B
Interest Capitalized 338M 316M 312M 308M 200M
Pretax Income 11.79B 8.4B (3.42B) 3.14B 3.43B
Income Tax 2.98B 1.95B (1.04B) 698M 703M
Income Tax - Current Domestic 1.52B 997M 449M (649M) 887M
Income Tax - Current Foreign 541M 684M 555M 458M 554M
Income Tax - Deferred Domestic 120M 581M (1.14B) 357M (759M)
Income Tax - Deferred Foreign 798M (316M) (901M) 532M 21M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 663M 512M 137M (224M)
Other After Tax Income (Expense) 0 0 0 - -
Consolidated Net Income 8.82B 7.12B (1.88B) 2.58B 2.5B
Minority Interest Expense 249M 428M 358M 424M 368M
Net Income 8.57B 6.69B (2.23B) 2.15B 2.14B
Extraordinaries & Discontinued Operations (172M) (836M) 14M 37M 7M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (172M) (836M) 14M 37M 7M
Net Income After Extraordinaries 8.4B 5.85B (2.22B) 2.19B 2.14B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 8.57B 6.69B (2.23B) 2.15B 2.14B
EPS (Basic) 4.41 3.07 (1.16) 1.15 1.12
Basic Shares Outstanding 1.91B 1.91B 1.91B 1.91B 1.91B
EPS (Diluted) 4.41 3.07 (1.16) 1.15 1.12
Diluted Shares Outstanding 1.91B 1.91B 1.91B 1.91B 1.91B
EBITDA 9.67B 9.65B 5.22B 7.81B 6.28B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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