Analysis Of Income And Expense [Abstract]

VERBUND AG - Filing #5873032

Concept 2024-01-01 to
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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
Revenue from sale of electricity
7,027,343,000 EUR
8,766,257,000 EUR
Interest income
81,812,000 EUR
69,270,000 EUR
Other revenue
305,070,000 EUR
307,221,000 EUR
Revenue
8,244,566,000 EUR
10,449,504,000 EUR
Material income and expense [abstract]
Finance income (cost)
52,232,000 EUR
55,483,000 EUR
Other finance income (cost)
30,183,000 EUR
25,674,000 EUR
Interest expense
125,182,000 EUR
143,188,000 EUR
Fuel and energy expense [abstract]
Energy expense
3,672,204,000 EUR
5,234,305,000 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
184,396,000 EUR
538,118,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
570,771,000 EUR
488,878,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
577,752,000 EUR
536,966,000 EUR
Other expenses, by nature
516,778,000 EUR
446,496,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
585,000 EUR
1,484,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
101,297,000 EUR
84,920,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
7,175,000 EUR
30,586,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
5,792,000 EUR
5,187,000 EUR
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss
1,700,000 EUR
1,700,000 EUR
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss
2,200,000 EUR
9,400,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
13,019,000 EUR
102,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
116,363,000 EUR
503,266,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1,447,041,000 EUR
EUR
546,000 EUR
1,875,276,000 EUR
260,648,000 EUR
1,707,689,000 EUR
EUR
382,046,000 EUR
3,310,000 EUR
43,424,000 EUR
4,404,985,000 EUR
25,686,000 EUR
3,941,541,000 EUR
463,445,000 EUR
2,266,145,000 EUR
1,482,000 EUR
EUR
25,183,000 EUR
EUR
1,677,381,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1,447,041,000 EUR
3,941,541,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
260,648,000 EUR
463,445,000 EUR

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