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
2019
2018
Change in %
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.

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