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Attachment to EnBW press conference on financial statements 2002

2001
Million Euros
2000
Million Euros
Absolut change
Change in %
Turnover
2001
Million Euros
8,323.0
2000
Million Euros
6,083.4
Absolut change
2,239.6
Change in %
36.8
Electricity tax
2001
Million Euros
-461.8
2000
Million Euros
-254.5
Absolut change
-207.3
Change in %
-81.4
Turnover less electricity tax
2001
Million Euros
7,861.2
2000
Million Euros
5,828.9
Absolut change
2,032.3
Change in %
34.9
Changes in stock
2001
Million Euros
-6.9
2000
Million Euros
25.0
Absolut change
-31.9
Change in %
-127.6
Other work performed for own purposes
2001
Million Euros
41.6
2000
Million Euros
46.2
Absolut change
-4.6
Change in %
-10.0
Other operating earnings
2001
Million Euros
856.4
2000
Million Euros
591.1
Absolut change
265.3
Change in %
44.9
Material expenditure
2001
Million Euros
-4,896.5
2000
Million Euros
-3,451.2
Absolut change
-1,445.3
Change in %
-41.9
Staff expenditure
2001
Million Euros
-1,615.4
2000
Million Euros
-1,336.1
Absolut change
-279.3
Change in %
-20.9
Depreciation
2001
Million Euros
-724.6
2000
Million Euros
-586.6
Absolut change
-138.0
Change in %
-23.5
Other operating expenditure
2001
Million Euros
-1,311.3
2000
Million Euros
-1,084.6
Absolut change
-226.7
Change in %
-20.9
Financial result
2001
Million Euros
102.0
2000
Million Euros
216.8
Absolut change
-114.8
Change in %
-53.0
Result of normal business
2001
Million Euros
306.5
2000
Million Euros
249.6
Absolut change
56.9
Change in %
22.8
Taxes
2001
Million Euros
-34.6
2000
Million Euros
-70.0
Absolut change
-35.4
Change in %
50.6
Annual surplus
2001
Million Euros
271.9
2000
Million Euros
179.5
Absolut change
92.4
Change in %
51.5
Interests of other shareholders
2001
Million Euros
-91.2
2000
Million Euros
-76.6
Absolut change
-14.6
Change in %
-19.1
Withdrawals/allocations to profit reserves
2001
Million Euros
-15.7
2000
Million Euros
12.1
Absolut change
-27.8
Change in %
-229.8
Group profit
2001
Million Euros
165.0
2000
Million Euros
115.0
Absolut change
50.0
Change in %
43.5
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