Income statement

in € million¹
2017
2016
Change in %
Revenue including electricity and energy taxes
22,622.7
20,080.2
12.7
Electricity and energy taxes
-648.7
-711.8
-8.9
Revenue
21,974.0
19,368.4
13.5
Changes in inventories
22.7
15.9
42.8
Other own work capitalised
134.9
118.5
13.8
Other operating income
2,750.3
807.5
-
Cost of materials
-18,189.3
-16,681.3
9.0
Personnel expenses
-1,777.1
-1,673.4
6.2
Other operating expenses
-1,163.1
-1,224.9
-5.0
EBITDA
3,752.4
730.7
-
Amortisation and depreciation
-1,248.4
-2,393.6
-47.8
Earnings before interest and taxes (EBIT)
2,504.0
-1,662.9
-
Investment result
159.3
117.6
35.5
of which net profit/loss from entities accounted for using the equity method
(43.3)
(-10.0)
-
of which other profit/loss from investments
(116.0)
(127.6)
-9.1
Financial result
194.6
-1,176.6
-
of which finance income
(704.1)
(431.9)
63.0
of which finance costs
(-509.5)
(-1,608.5)
-68.3
Earnings before tax (EBT)
2,857.9
-2,721.9
-
Income tax
-681.6
1,049.4
-
Group net profit/loss
2,176.3
-1,672.5
-
of which profit/loss shares attributable to non-controlling interests
(122.2)
(124.7)
2.0
of which profit/loss shares attributable to the shareholders of EnBW AG
(2,054.1)
(-1,797.2)
-
EnBW AG shares outstanding (million), weighted average
270.855
270.855
0.0
Earnings per share from Group net profit/loss (€)²
7.58
-6.64
-

1 We publish the full set of consolidated financial statements at www.enbw.com/report2017-downloads.

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