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