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.

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