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Group net profit in excess of one billion euros for the first time

EnBW presents consolidated financial statements for fiscal 2006
All key earnings indicators mark historic high / revenue up 23 percent, reaching 13.2 billion euros / TOP FIT cost-cutting programme concluded with resounding success – targets exceeded / dividend to rise 30 percent following the third consecutive record result / regulatory burdens and difficult political environment for the energy sector remain a major challenge / CEO Claassen calls for caution and modesty
Annual report January to December 2006 at a glance:
in
1/1 - 12/31/2006
1/1 - 12/31/2005 *
Variance in %
Revenue
in
1/1 - 12/31/2006
1/1 - 12/31/2005 *
Variance in %
Electricity
in
€ millions
1/1 - 12/31/2006
9,642.3
1/1 - 12/31/2005 *
8,125.0
Variance in %
+ 18.7
Gas
in
€ millions
1/1 - 12/31/2006
2,757.9
1/1 - 12/31/2005 *
2,101.7
Variance in %
+ 31.2
Energy and environmental services
in
€ millions
1/1 - 12/31/2006
819.2
1/1 - 12/31/2005 *
542.6
Variance in %
+ 51.0
External revenue, total
in
€ millions
1/1 - 12/31/2006
13,219.4
1/1 - 12/31/2005 *
10,769.3
Variance in %
+ 22.8
EBITDA
in
€ millions
1/1 - 12/31/2006
2,307.8
1/1 - 12/31/2005 *
2,054.3
Variance in %
+ 12.3
EBIT
in
€ millions
1/1 - 12/31/2006
1,470.2
1/1 - 12/31/2005 *
1,334.5
Variance in %
+ 10.2
EBT
in
€ millions
1/1 - 12/31/2006
1,183.2
1/1 - 12/31/2005 *
1,087.4
Variance in %
+ 8.8
Result of continuing operations
in
€ millions
1/1 - 12/31/2006
990.9
1/1 - 12/31/2005 *
532.4
Variance in %
+ 86.1
Group net profit
in
€ millions
1/1 - 12/31/2006
1,003.4
1/1 - 12/31/2005 *
531.5
Variance in %
+ 88.8
Earnings per share **
in
1/1 - 12/31/2006
4.06
1/1 - 12/31/2005 *
2.21
Variance in %
+ 83.7
Funds from operations before taxes and financing
in
€ millions
1/1 - 12/31/2006
1,899.0
1/1 - 12/31/2005 *
1,713.5
Variance in %
+ 70.8
Cash flow from operating activities
in
€ millions
1/1 - 12/31/2006
1,466.6
1/1 - 12/31/2005 *
1,329.9
Variance in %
+ 70.3
Free cash flow
in
€ millions
1/1 - 12/31/2006
1,027.1
1/1 - 12/31/2005 *
1,070.6
Variance in %
- 4.1
Capital expenditure on intangible assets and property, plant and equipment
in
€ millions
1/1 - 12/31/2006
630.1
1/1 - 12/31/2005 *
547.0
Variance in %
+ 15.2
Return on capital employed (ROCE)
in
%
1/1 - 12/31/2006
15.9
1/1 - 12/31/2005 *
13.6
Variance in %
+ 16.9

* Figures of the comparative period adjusted due to retroactive changes of accounting issues under IFRS
** From continuing operations

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