Acting Today for Tomorrow
Analysts' Conference 2026 Financial year
Mannheim, 12 May 2026
We inspire
with energy.
MVV continues work on energy system transformation
H1 2026 FY: Operative adjusted EBIT of Euro 188 million
Forecast 2026 FY:
200 Euro million to 240 Euro million
3 MVV Energie AG 12.5.2026 Investor Relations Acting Today for Tomorrow
Highlights
H1 2026 Financial year
Consistent implementation of our Mannheim Model
Sustainable resource
use
Higher regular dividend
MVV Energie AG
4 MVV Energie AG 12.5.2026 Investor Relations Acting Today for Tomorrow
Financial key figures
H1 2026 Financial year
1 Oct 2025 to | 1 Oct 2024 % change to | ||
Euro million 31 Mar 2026 | 31 Mar 2025 | ||
Adjusted sales excluding energy taxes 3,142 | 3,484 | - 10 | |
Adjusted EBIT 1 188 | 273 | - 31 | |
Adjusted net income for period after minority interests 1 80 | 131 | - 39 | |
Cash flow from operating activities 10 | - 48 | - | |
Investments 358 | 202 | + 77 | |
1 Excluding non-measurement items for financial derivatives and including interest income from finance leases | |||
MVV Energie AG
5 MVV Energie AG 12.5.2026 Investor Relations Acting Today for Tomorrow
Non-financial key figures
H1 2026 Financial year
1 Oct 2025 to 31 Mar 2026 762 |
776 |
221 |
4,427 |
6,703 |
1 Oct 2024
to
% change
Electricity generation capacity from renewable energies at 31 March 2026/30 September 2025 1 (MWe)
Electricity generation volumes from renewable energies 2, 3
(kWh million)
Completed development of new renewable energies plants
(MWe)
Operations management for renewables energies plants (MWe) Number of employees at 31 March 2026/31 March 2025 (headcount)
31 Mar 2025
763 | 0 | |
673 | + 15 | |
383 | - 42 | |
4,249 | + 4 | |
6,880 | 0 |
1 Including electricity generation capacity from Juwi wind turbines for repowering at 31 March 2026 (28 MWe)/30 September 2025 (41 MWe)
2 Previous year´s figure adjusted
3 Including electricity generation volumes from Juwi wind turbines for repowering at 31 March 2026 (29 million kWh)/31 March 2025 (26 million kWh)
MVV Energie AG
6 MVV Energie AG 12.5.2026 Investor Relations Acting Today for Tomorrow
Customer Solutions reporting segment
H1 2026 Financial year
Adjusted sales - 13 %
Euro million
Adjusted EBIT - 49 %
Euro million
2,788
2,413
61
31
H1 2025 FY
H1 2026 FY
H1 2025 FY
H1 2026 FY
New Energies reporting segmentH1 2026 Financial year
Adjusted EBIT - 50 %
Euro million
Investments + 99 %
Euro million
173
21
87
42
H1 2025 FY
H1 2026 FY
H1 2025FY
H1 2026 FY
Generation and Infrastructure reporting segmentH1 2026 Financial year
Adjusted EBIT - 23 %
Euro million
Investments + 121 %
Euro million
126
164
159
72
H1 2025 FY
H1 2026 FY
H1 2025 FY
H1 2026 FY
Adjusted net income for period after minority interestsH1 2026 Financial year
Annual net income after minority interest - key figures adjusted
Euro million (previous year)
Earnings per share (Euro): 1.98 (2.27)
273 (299)
-13
(-8)
260 (291)
(-93)
176 (198)
-45 (-48)
131 (149)
-84
EBIT | Financial | EBT | Taxes on | Net income | Minority | Net income |
result | income | for period | interests | for period | ||
after minority |
Figures have been rounded up or down to the nearest million-euro amounts. Discrepancies may therefore arise between the aggregate sums of individual items and the totals stated.
interests
Cash flow from operating activitiesH1 2026 Financial year
Development of cash flow
Euro million (previous year)
176 (231)
10 (- 48)
Net income for period before taxes on income
Cash flow before working capital and taxes
Cash flow from operating activities
314 (403)
FinancingH1 2026 Financial year
Net financial debt Adjusted equity-ratio
Euro million %
44.1 40.5
2,633 2,625
1,623
1,139
30.9.2025 31.3.2026
30.9.2025 31.3.2026
Adjusted equity (Euro million)Forecast for 2026 financial year
Operating adjusted EBIT and investments
Operating adjusted EBIT
Euro million
Investments
Euro million
Significantly higher than in previous year
501
360
200 - 240
FY 2025 FY 2026e FY 2025 FY 2026e
… depending in particular on: weather and wind conditions, wholesale prices on energy markets, waste and biomass prices, procurement costs for fuel and CO2 emission rights, plant availability, development in the market climate and competition, volatility in renewable energies project development business, the further development in conditions on the energy markets, as well as on there being no geopolitical situation which restricts the availability of commodities or compromises supply chains and no other crisis scenario.
Financial calendar12 May 2026 H1 Interim Report 2026 Financial Year
13 August 2026 9M Quarterly Statement 2026 Financial Year
10 December 2026 Annual Report 2026 Financial Year
10 December 2026 Annual Results Press Conference and Analysts' Conference 2026 Financial Year
The dates of conference calls to be held with analysts during the financial year will be announced in good time.
VMiealneyntDhanks! !
Contact:
Daniela Rink
Team Leader Reporting and Investor Relations
T +49 621 290 37 08
ir@mvv.de https://www.mvv.de/investoren
MVV Energie AG
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