Income Statement
|
in € million¹
|
2019
|
2018
|
Change in %
|
|---|---|---|---|
|
in € million¹
Revenue including electricity and energy taxes
|
2019
19,270.7
|
2018
21,391.0
|
Change in %
-9.9
|
|
in € million¹
Electricity and energy taxes
|
2019
-505.7
|
2018
-575.6
|
Change in %
-12.1
|
|
in € million¹
Revenue
|
2019
18,765.0
|
2018
20,815.4
|
Change in %
-9.9
|
|
in € million¹
Changes in inventories
|
2019
18.3
|
2018
13.9
|
Change in %
31.7
|
|
in € million¹
Other own work capitalised
|
2019
148.1
|
2018
102.1
|
Change in %
45.1
|
|
in € million¹
Other operating income
|
2019
1,544.0
|
2018
1,185.1
|
Change in %
30.3
|
|
in € million¹
Cost of materials
|
2019
-14,841.1
|
2018
-16,838.1
|
Change in %
-11.9
|
|
in € million¹
Personnel expenses
|
2019
-2,007.0
|
2018
-1,871.8
|
Change in %
7.2
|
|
in € million¹
Impairment losses
|
2019
-89.2
|
2018
-36.7
|
Change in %
143.1
|
|
in € million¹
Other operating expenses
|
2019
-1,292.9
|
2018
-1,280.3
|
Change in %
1.0
|
|
in € million¹
EBITDA
|
2019
2,245.2
|
2018
2,089.6
|
Change in %
7.4
|
|
in € million¹
Amortisation and depreciation
|
2019
-1,648.5
|
2018
-1,213.8
|
Change in %
35.8
|
|
in € million¹
Earnings before interest and taxes (EBIT)
|
2019
596.7
|
2018
875.8
|
Change in %
-31.9
|
|
in € million¹
Investment result
|
2019
401.3
|
2018
100.9
|
Change in %
-
|
|
in € million¹
of which net profit/loss from entities accounted for using the equity method
|
2019
(28.9)
|
2018
(-24.1)
|
Change in %
-
|
|
in € million¹
of which other profit/loss from investments
|
2019
(372.4)
|
2018
(125.0)
|
Change in %
-
|
|
in € million¹
Financial result
|
2019
-95.8
|
2018
-380.4
|
Change in %
-74.8
|
|
in € million¹
of which finance income
|
2019
(537.1)
|
2018
(295.5)
|
Change in %
(81.8)
|
|
in € million¹
of which finance costs
|
2019
(-632.9)
|
2018
(-675.9)
|
Change in %
(-6.4)
|
|
in € million¹
Earnings before tax (EBT)
|
2019
902.2
|
2018
596.3
|
Change in %
51.3
|
|
in € million¹
Income tax
|
2019
2.1
|
2018
-128.7
|
Change in %
-101.6
|
|
in € million¹
Group net profit
|
2019
904.3
|
2018
467.6
|
Change in %
93.4
|
|
in € million¹
of which profit/loss shares attributable to non-controlling interests
|
2019
(170.1)
|
2018
(133.4)
|
Change in %
(27.5)
|
|
in € million¹
of which profit/loss shares attributable to the shareholders of EnBW AG
|
2019
(734.2)
|
2018
(334.2)
|
Change in %
(119.7)
|
|
in € million¹
EnBW AG shares outstanding (million), weighted average
|
2019
270.855
|
2018
270.855
|
Change in %
0.0
|
|
in € million¹
Earnings per share from Group net profit (€)²
|
2019
2.71
|
2018
1.23
|
Change in %
119.7
|
1 The figures for the previous year have been restated. Further disclosures are presented in the notes under “Changes in accounting policies”. We publish the full set of consolidated financial statements at www.enbw.com/report2019-downloads.
2 Diluted and basic; in relation to profit / loss attributable to the shareholders of EnBW AG.