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Income statement

in € million¹
2015
2014
in € million¹
Revenue including electricity and energy taxes
2015
21,944.1
2014
21,760.1
in € million¹
Electricity and energy taxes
2015
-777.6
2014
-757.6
in € million¹
Revenue
2015
21,166.5
2014
21,002.5
in € million¹
Changes in inventories
2015
-3.0
2014
15.5
in € million¹
Other own work capitalised
2015
93.4
2014
78.0
in € million¹
Other operating income
2015
833.8
2014
1,238.1
in € million¹
Cost of materials
2015
-17,364.7
2014
-17,511.7
in € million¹
Personnel expenses
2015
-1,641.3
2014
-1,620.2
in € million¹
Other operating expenses
2015
-1,166.5
2014
-1,064.9
in € million¹
EBITDA
2015
1,918.2
2014
2,137.3
in € million¹
Amortisation and depreciation
2015
-1,641.2
2014
-2,137.2
in € million¹
Earnings before interest and taxes (EBIT)
2015
277.0
2014
0.1
in € million¹
Investment result
2015
21.2
2014
25.6
in € million¹
of which net profit/loss from entities accounted for using the equity method
2015
(26.3)
2014
(-15.7)
in € million¹
of which other profit/loss from investments
2015
(-5.1)
2014
(41.3)
in € million¹
Financial result
2015
-24.0
2014
-635.4
in € million¹
of which finance income
2015
(1,078.9)
2014
(433.8)
in € million¹
of which finance costs
2015
(-1,102.9)
2014
(-1,069.2)
in € million¹
Earnings before tax (EBT)
2015
274.2
2014
-609.7
in € million¹
Income tax
2015
-73.7
2014
206.9
in € million¹
Group net profit/loss
2015
200.5
2014
-402.8
in € million¹
of which profit/loss shares attributable to non-controlling interests
2015
(75.6)
2014
(63.1)
in € million¹
of which profit/loss shares attributable to the shareholders of EnBW AG
2015
(124.9)
2014
(-465.9)
in € million¹
EnBW AG shares outstanding (million), weighted average
2015
270.855
2014
270.855
in € million¹
Earnings per share from Group net profit/loss (€)²
2015
0.46
2014
-1.72

¹ The figures for the previous year have been restated. Further information is available in the notes under "Restatement of previous-year figures". We publish the full set of consolidated financial statements at our Download-Center.

² Diluted and basic; in relation to the profit/loss attributable to the shareholders of EnBW AG.

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Excel sheet - EnBW Integrated Report 2015