Income statement

in € million¹
2016
2015
Revenue including electricity and energy taxes
20,080.2
21,944.1
Electricity and energy taxes
-711.8
-777.6
Revenue
19,368.4
21,166.5
Changes in inventories
15.9
-3.0
Other own work capitalised
118.5
93.4
Other operating income
807.5
833.8
Cost of materials
-16,681.3
-17,364.7
Personnel expenses
-1,673.4
-1,641.3
Other operating expenses
-1,224.9
-1,166.5
EBITDA
730.7
1,918.2
Amortisation and depreciation
-2,393.6
-1,641.2
Earnings before interest and taxes (EBIT)
-1,662.9
277.0
Investment result
117.6
21.2
of which net profit/loss from entities accounted for using the equity method
(-10.0)
(26.3)
of which other profit/loss from investments
(127.6)
(-5.1)
Financial result
-1,176.6
-24.0
of which finance income
(431.9)
(1,078.9)
of which finance costs
(-1,608.5)
(-1,102.9)
Earnings before tax (EBT)
-2,721.9
274.2
Income tax
1,049.4
-40.0
Group net profit/loss
-1,672.5
234.2
of which profit/loss shares attributable to non-controlling interests
(124.7)
(76.0)
of which profit/loss shares attributable to the shareholders of EnBW AG
(-1,797.2)
(158.2)
EnBW AG shares outstanding (million), weighted average
270.855
270.855
Earnings per share from Group net profit/loss (€)²
-6.64
0.58

¹ The figures for the previous year have been restated. Further information is available in the notes under “Restatement of previous-year figures”.

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


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