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
2018
2017
Change in %
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.

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