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EnBW solidly on track for growth

Quarterly financial results for January – September 2007
Development of earnings shaped by enlargement of consolidated group and regulatory changes / non-recurring tax effect raised group profit to 1,125 million euro.
Quarterly financial report January to September 2007 at a glance:
in
1/1 - 9/30/2007
1/1 - 9/30/2006 *
Variance in %
Revenue
Electricity
in
€ millions
1/1 - 9/30/2007
8,367.4
1/1 - 9/30/2006 *
6,916.5
Variance in %
+ 21.0
Gas
in
€ millions
1/1 - 9/30/2007
1,648.6
1/1 - 9/30/2006 *
1,945.0
Variance in %
- 15.2
Energy and environmental services
in
€ millions
1/1 - 9/30/2007
501.9
1/1 - 9/30/2006 *
353.7
Variance in %
+ 41.9
Total external revenue
in
€ millions
1/1 - 9/30/2007
10,517.9
1/1 - 9/30/2006 *
9,215.2
Variance in %
+ 14.1
EBITDA
in
€ millions
1/1 - 9/30/2007
1,843.2
1/1 - 9/30/2006 *
1,733.0
Variance in %
+ 6.4
EBIT
in
€ millions
1/1 - 9/30/2007
1,280.5
1/1 - 9/30/2006 *
1,154.1
Variance in %
+ 11.0
EBT
in
€ millions
1/1 - 9/30/2007
1,145.0
1/1 - 9/30/2006 *
1,028.4
Variance in %
+ 11.3
Result of continuing operations
in
€ millions
1/1 - 9/30/2007
1,067.5
1/1 - 9/30/2006 *
604.5
Variance in %
+ 76.6
Group net profit
in
€ millions
1/1 - 9/30/2007
1,124.6
1/1 - 9/30/2006 *
598.7
Variance in %
+ 87.8
Earnings per share **
in
1/1 - 9/30/2007
4.37
1/1 - 9/30/2006 *
2.48
Variance in %
+ 76.2
Funds from operations before taxes and financing
in
€ millions
1/1 - 9/30/2007
1,625.8
1/1 - 9/30/2006 *
1,466.6
Variance in %
+ 10.9
Cashflow from operating activities
in
€ millions
1/1 - 9/30/2007
1,274.9
1/1 - 9/30/2006 *
1,172.2
Variance in %
+ 8.8
Free Cashflow
in
€ millions
1/1 - 9/30/2007
843.4
1/1 - 9/30/2006 *
961.2
Variance in %
- 12.3
Capital expenditures on intangible assets and property, plant and equipment
in
€ millions
1/1 - 9/30/2007
498.4
1/1 - 9/30/2006 *
336.0
Variance in %
+ 48.3

* Figures of the period compared have been adjusted among others due to retrospective changes in accounting methods according to the IFRS
** from continuing activities