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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76131 Karlsruhe