Income statement
|
in € million
|
2023
|
2022
|
Change in %
|
|---|---|---|---|
|
in € million
Revenue including electricity and energy taxes
|
2023
44,916.6
|
2022
56,524.0
|
Change in %
-20.5
|
|
in € million
Electricity and energy taxes
|
2023
-485.9
|
2022
-521.4
|
Change in %
-6.8
|
|
in € million
Revenue
|
2023
44,430.7
|
2022
56,002.6
|
Change in %
-20.7
|
|
in € million
Changes in inventories
|
2023
146.3
|
2022
51.9
|
Change in %
–
|
|
in € million
Other own work capitalized
|
2023
355.1
|
2022
305.3
|
Change in %
16.3
|
|
in € million
Other operating income
|
2023
4,507.4
|
2022
7,348.0
|
Change in %
-38.7
|
|
in € million
Cost of materials
|
2023
-35,725.3
|
2022
-51,148.4
|
Change in %
-30.2
|
|
in € million
Personnel expenses
|
2023
-2,895.2
|
2022
-2,591.8
|
Change in %
11.7
|
|
in € million
Impairment losses0According to IFRS 9.
|
2023
-276.6
|
2022
-112.3
|
Change in %
146.3
|
|
in € million
Other operating expenses
|
2023
-4,804.1
|
2022
-5,382.1
|
Change in %
-10.7
|
|
in € million
EBITDA
|
2023
5,738.3
|
2022
4,473.2
|
Change in %
28.3
|
|
in € million
Amortization and depreciation
|
2023
-2,397.0
|
2022
-2,332.0
|
Change in %
2.8
|
|
in € million
Earnings before interest and taxes (EBIT)
|
2023
3,341.3
|
2022
2,141.2
|
Change in %
56.0
|
|
in € million
Investment result
|
2023
-89.2
|
2022
276.8
|
Change in %
–
|
|
in € million
of which net profit/loss from entities accounted for using the equity method
|
2023
(-114.5)
|
2022
(23.9)
|
Change in %
–
|
|
in € million
of which other profit/loss from investments
|
2023
(25.3)
|
2022
(252.9)
|
Change in %
(-90.0)
|
|
in € million
Financial result
|
2023
-411.3
|
2022
-22.6
|
Change in %
–
|
|
in € million
of which finance income
|
2023
(860.2)
|
2022
(1,039.2)
|
Change in %
(-17.2)
|
|
in € million
of which finance costs
|
2023
(-1,271.5)
|
2022
(-1,061.8)
|
Change in %
(19.7)
|
|
in € million
Earnings before tax (EBT)
|
2023
2,840.8
|
2022
2,395.4
|
Change in %
18.6
|
|
in € million
Income tax
|
2023
-1,008.2
|
2022
-551.5
|
Change in %
82.8
|
|
in € million
Group net profit
|
2023
1,832.6
|
2022
1,843.9
|
Change in %
-0.6
|
|
in € million
of which profit/loss shares attributable to non-controlling interests
|
2023
(295.0)
|
2022
(105.9)
|
Change in %
–
|
|
in € million
of which profit/loss shares attributable to the shareholders of EnBW AG
|
2023
(1,537.6)
|
2022
(1,738.0)
|
Change in %
(-11.5)
|
|
in € million
EnBW AG shares outstanding (million), weighted average
|
2023
270.855
|
2022
270.855
|
Change in %
0.0
|
|
in € million
Diluted earnings per share from Group net profit (€)0In relation to profit/loss attributable to the shareholders of EnBW AG.
|
2023
5.68
|
2022
6.42
|
Change in %
-11.5
|
|
in € million
Basic earnings per share from Group net profit (€)0In relation to profit/loss attributable to the shareholders of EnBW AG.
|
2023
5.68
|
2022
6.42
|
Change in %
-11.5
|