Income statement
|
in € million
|
2024
|
2023
|
Change in %
|
|---|---|---|---|
|
in € million
Revenue including electricity and energy taxes
|
2024
35,011.0
|
2023
44,916.6
|
Change in %
-22.1
|
|
in € million
Electricity and energy taxes
|
2024
-486.6
|
2023
-485.9
|
Change in %
0.1
|
|
in € million
Revenue
|
2024
34,524.4
|
2023
44,430.7
|
Change in %
-22.3
|
|
in € million
Changes in inventories
|
2024
11.9
|
2023
146.3
|
Change in %
-91.9
|
|
in € million
Other own work capitalized
|
2024
412.3
|
2023
355.1
|
Change in %
16.1
|
|
in € million
Other operating income
|
2024
2,922.1
|
2023
4,507.4
|
Change in %
-35.2
|
|
in € million
Cost of materials
|
2024
-25,960.9
|
2023
-35,725.3
|
Change in %
-27.3
|
|
in € million
Personnel expenses
|
2024
-3,166.2
|
2023
-2,895.2
|
Change in %
9.4
|
|
in € million
Impairment losses0According to IFRS 9.
|
2024
-43.2
|
2023
-276.6
|
Change in %
-84.4
|
|
in € million
Other operating expenses
|
2024
-3,551.1
|
2023
-4,804.1
|
Change in %
-26.1
|
|
in € million
EBITDA
|
2024
5,149.3
|
2023
5,738.3
|
Change in %
-10.3
|
|
in € million
Amortization and depreciation
|
2024
-2,311.2
|
2023
-2,397.0
|
Change in %
-3.6
|
|
in € million
Earnings before interest and taxes (EBIT)
|
2024
2,838.1
|
2023
3,341.3
|
Change in %
-15.1
|
|
in € million
Investment result
|
2024
214.8
|
2023
-89.2
|
Change in %
–
|
|
in € million
of which net profit/loss from entities accounted for using the equity method
|
2024
(112.4)
|
2023
(-114.5)
|
Change in %
–
|
|
in € million
of which other profit/loss from investments
|
2024
(102.4)
|
2023
(25.3)
|
Change in %
–
|
|
in € million
Financial result
|
2024
-360.7
|
2023
-411.3
|
Change in %
12.3
|
|
in € million
of which finance income
|
2024
(896.6)
|
2023
(860.2)
|
Change in %
(4.2)
|
|
in € million
of which finance costs
|
2024
(-1,257.3)
|
2023
(-1,271.5)
|
Change in %
(-1.1)
|
|
in € million
Earnings before tax (EBT)
|
2024
2,692.2
|
2023
2,840.8
|
Change in %
-5.2
|
|
in € million
Income tax
|
2024
-867.5
|
2023
-1,008.2
|
Change in %
-14.0
|
|
in € million
Group net profit
|
2024
1,824.7
|
2023
1,832.6
|
Change in %
-0.4
|
|
in € million
of which profit/loss shares attributable to non-controlling interests
|
2024
(581.0)
|
2023
(295.0)
|
Change in %
(96.6)
|
|
in € million
of which profit/loss shares attributable to the shareholders of EnBW AG
|
2024
(1,243.7)
|
2023
(1,537.6)
|
Change in %
(-19.1)
|
|
in € million
EnBW AG shares outstanding (million), weighted average
|
2024
270.855
|
2023
270.855
|
Change in %
0.0
|
|
in € million
Diluted earnings per share from Group net profit (€)0In relation to profit/loss attributable to the shareholders of EnBW AG.
|
2024
4.59
|
2023
5.68
|
Change in %
-19.1
|
|
in € million
Basic earnings per share from Group net profit (€)0In relation to profit/loss attributable to the shareholders of EnBW AG.
|
2024
4.59
|
2023
5.68
|
Change in %
-19.1
|