意昂集团(E.ON)2023年第一季度财务报告(英文版)(25页).pdf

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意昂集团(E.ON)2023年第一季度财务报告(英文版)(25页).pdf

1、Taking actionnowQ1 2023 Results10 May 20232Solid start to the year allowing for FY guidance confirmationE.ON Q1 2023 ResultsSolid performance in Q1 2023 in both Energy Networks and Customer SolutionsSignificant year-over-year increase driven by investment-backed underlying growth,strong execution an

2、d timing effectsNormalization of weak Q1 2022 outturn supporting growth1.Core business only(segments:Energy Networks,Customer Solutions,Corporate Functions&Other);excl.Non-Core contribution in Q1 2022:EBITDA -246m;ANI -144m.2.Adjusted for non-operating effects.EBITDA2Economic Net DebtQ1 2022Q1 2023A

3、dj.Net Income2 0.40 0.20Key financialsbnQ1 development EPS21.812.70.511.032.735.1FY 2023 guidance and FY 2027 targets,including dividend policy,fully confirmed2023 outlook assumes energy crisis not over yetAccelerated energy transition in Europe underpins E.ONs growth strategyFY outlook FY 20223Grow

4、th from investments,strong execution and timing effects drive year-over-year EBITDA increaseE.ON Q1 2023 Results1.Adjusted for non-operating effects 2.See explanation in annex slide 13 3.Turkey generation EBITDA Q1 2023 53m;EBITDA Q1 2022 53m Energy Networks+RAB growth+Germany:Timing effects,e.g.red

5、ispatch cost2+Sweden and CEE:Recovery of network lossesCustomer Solutions+Increased energy procurement cost passed through to customers+Germany/Netherlands:Procurement optimization+/-UK:Improvement on cap allowances balanced by weather effects and temporary one offs+Romania:Normalization of business

6、 conditionsCorporate Functions&Other+Turkey generation3and Urenco moving in from non-core+436+399+38Q1 2022-246Non-CoreCore Q1 2022Energy NetworksCustomer SolutionsCorp.Functions&OtherQ1 20232,0881,8422,715+873EBITDA1mKey financials1.Adjusted for non-operating effects4Adjusted Net Income following E

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