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Income Statement

in € million
2021
2020
Change in %
in € million
Revenue including electricity and energy taxes
2021
32,695.0
2020
20,210.4
Change in %
61.8
in € million
Electricity and energy taxes
2021
-547.1
2020
-516.1
Change in %
6.0
in € million
Revenue
2021
32,147.9
2020
19,694.3
Change in %
63.2
in € million
Changes in inventories
2021
56.6
2020
39.8
Change in %
42.2
in € million
Other own work capitalized
2021
220.3
2020
205.3
Change in %
7.3
in € million
Other operating income0The figures for the previous year have been restated.
2021
2,256.1
2020
1,100.6
Change in %
105.0
in € million
Cost of materials0The figures for the previous year have been restated.
2021
-25,951.0
2020
-14,280.9
Change in %
81.7
in € million
Personnel expenses
2021
-2,457.5
2020
-2,178.7
Change in %
12.8
in € million
Impairment losses0According to IFRS 9.
2021
-53.4
2020
-69.2
Change in %
-22.8
in € million
Other operating expenses
2021
-3,415.5
2020
-1,847.9
Change in %
84.8
in € million
EBITDA
2021
2,803.5
2020
2,663.3
Change in %
5.3
in € million
Amortization and depreciation
2021
-2,644.7
2020
-1,560.6
Change in %
69.5
in € million
Earnings before interest and taxes (EBIT)
2021
158.8
2020
1,102.7
Change in %
-85.6
in € million
Investment result
2021
180.0
2020
206.9
Change in %
-13.0
in € million
of which net profit/loss from entities accounted for using the equity method
2021
(59.0)
2020
(95.4)
Change in %
(-38.2)
in € million
of which other profit/loss from investments
2021
(121.0)
2020
(111.5)
Change in %
(8.5)
in € million
Financial result
2021
174.5
2020
-307.0
Change in %
-
in € million
of which finance income
2021
(661.1)
2020
(409.2)
Change in %
(61.6)
in € million
of which finance costs
2021
(-486.6)
2020
(-716.2)
Change in %
(-32.1)
in € million
Earnings before tax (EBT)
2021
513.3
2020
1,002.6
Change in %
-48.8
in € million
Income tax
2021
-72.1
2020
-195.0
Change in %
-63.0
in € million
Group net profit
2021
441.2
2020
807.6
Change in %
-45.4
in € million
of which profit/loss shares attributable to non-controlling interests
2021
(78.0)
2020
(211.5)
Change in %
(-63.1)
in € million
of which profit/loss shares attributable to the shareholders of EnBW AG
2021
(363.2)
2020
(596.1)
Change in %
(-39.1)
in € million
EnBW AG shares outstanding (million), weighted average
2021
270.855
2020
270.855
Change in %
0.0
in € million
Earnings per share from Group net profit (€)0Diluted and basic; in relation to profit / loss attributable to the shareholders of EnBW AG.
2021
1.34
2020
2.20
Change in %
-39.1
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