Income Statement
|
in € million¹
|
2018
|
2017
|
Change in %
|
|---|---|---|---|
|
in € million¹
Revenue including electricity and energy taxes
|
2018
21,193.1
|
2017
22,622.7
|
Change in %
-6.3
|
|
in € million¹
Electricity and energy taxes
|
2018
-575.6
|
2017
-648.7
|
Change in %
-11.3
|
|
in € million¹
Revenue
|
2018
20,617.5
|
2017
21,974.0
|
Change in %
-6.2
|
|
in € million¹
Changes in inventories
|
2018
13.9
|
2017
22.7
|
Change in %
-38.8
|
|
in € million¹
Other own work capitalised
|
2018
102.1
|
2017
134.9
|
Change in %
-24.3
|
|
in € million¹
Other operating income
|
2018
1,116.7
|
2017
2,750.3
|
Change in %
-59.4
|
|
in € million¹
Cost of materials
|
2018
-16,657.6
|
2017
-18,189.3
|
Change in %
-8.4
|
|
in € million¹
Personnel expenses
|
2018
-1,871.8
|
2017
-1,777.1
|
Change in %
5.3
|
|
in € million¹
Impairment losses
|
2018
-36.7
|
2017
-
|
Change in %
-
|
|
in € million¹
Other operating expenses
|
2018
-1,194.5
|
2017
-1,163.1
|
Change in %
2.7
|
|
in € million¹
EBITDA
|
2018
2,089.6
|
2017
3,752.4
|
Change in %
-44.3
|
|
in € million¹
Amortisation and depreciation
|
2018
-1,213.8
|
2017
-1,248.4
|
Change in %
-2.8
|
|
in € million¹
Earnings before interest and taxes (EBIT)
|
2018
875.8
|
2017
2,504.0
|
Change in %
-65.0
|
|
in € million¹
Investment result
|
2018
100.9
|
2017
159.3
|
Change in %
-36.7
|
|
in € million¹
of which net profit/loss from entities accounted for using the equity method
|
2018
(-24.1)
|
2017
(43.3)
|
Change in %
-
|
|
in € million¹
of which other profit/loss from investments
|
2018
(125.0)
|
2017
(116.0)
|
Change in %
7.8
|
|
in € million¹
Financial result
|
2018
-380.4
|
2017
194.6
|
Change in %
-
|
|
in € million¹
of which finance income
|
2018
(295.5)
|
2017
(704.1)
|
Change in %
-58.0
|
|
in € million¹
of which finance costs
|
2018
(-675.9)
|
2017
(-509.5)
|
Change in %
32.7
|
|
in € million¹
Earnings before tax (EBT)
|
2018
596.3
|
2017
2,857.9
|
Change in %
-79.1
|
|
in € million¹
Income tax
|
2018
-128.7
|
2017
-681.6
|
Change in %
-81.1
|
|
in € million¹
Group net profit
|
2018
467.6
|
2017
2,176.3
|
Change in %
-78.5
|
|
in € million¹
of which profit/loss shares attributable to non-controlling interests
|
2018
(133.4)
|
2017
(122.2)
|
Change in %
9.2
|
|
in € million¹
of which profit/loss shares attributable to the shareholders of EnBW AG
|
2018
(334.2)
|
2017
(2,054.1)
|
Change in %
-83.7
|
|
in € million¹
EnBW AG shares outstanding (million), weighted average
|
2018
270.855
|
2017
270.855
|
Change in %
0.0
|
|
in € million¹
Earnings per share from Group net profit (€)²
|
2018
1.23
|
2017
7.58
|
Change in %
-83.7
|
1 We publish the full set of consolidated financial statements at www.enbw.com/report2018-downloads.
2 Diluted and basic; in relation to the profit/loss attributable to the shareholders of EnBW AG.