|
|
|
|
|
 |
MVV Energie Group (1) |
| In Euro Mill. |
Adjusted (2) |
|
Adjusted (2)
|
|
2000/01
|
2000/01
|
|
2001/02
|
+/- %
|
 |
| Sales |
1,180
|
1,180
|
|
1,679
|
+42.3
|
| EBITDA |
289
|
206
|
|
258
|
+25.2
|
| EBITA |
138
|
112
|
|
155
|
+38.4
|
| EBIT |
133
|
106
|
|
144
|
+35.8
|
| EBT |
100
|
73
|
|
100
|
+37.0
|
| Net earnings after taxes |
43
|
31
|
|
57
|
+83.9
|
Net earnings after taxes
after deducting minority interests |
38
|
26
|
|
50
|
+92.3
|
| Earnings (3) per share in Euro |
0.76
|
0.51
|
|
1.00
|
+96.1
|
| Cashflow in acc. with DVFA/SG |
137
|
137
|
|
161
|
+17.5
|
|
| Total assets |
2,024
|
2,024
|
|
2,766
|
+36.7
|
| Equity |
673
|
660
|
|
699
|
+5.9
|
| Equity to total capital ratio (4) |
33.3
|
32.6
|
|
25.3
|
-22.4
|
|
| Capital Employed (5) |
1,037
|
1,031
|
|
1,538
|
+49.2
|
| ROCE (6) in % |
13.3
|
10.8
|
|
10.1
|
-6.5
|
| WACC (7) in % |
-
|
-
|
|
9.3
|
-
|
| Value Spread (8) in % |
-
|
-
|
|
0.8
|
-
|
|
| Investments |
329
|
|
|
546
|
+66.0
|
|
| No. of employees (9) |
3,558
|
|
|
5,170
|
+45.3
|
|
|
|
|
|
|
|
| |
(1)
|
In accordance with IAS |
| |
(2)
|
Without proceeds from sale of EnBW shares and expenditures for
measures to
strengthen competitiveness |
| |
(3)
|
In accordance with IAS 33 |
| |
(4)
|
Equity to total capital |
| |
(5)
|
Equity plus corporate debt plus provisions for pensions and similar
obligations plus
accumulated goodwill amortisation (calculated on
an annual average) |
| |
(6)
|
Return on capital employed (EBITA to capital employed) |
| |
(7)
|
Weighted average cost of capital (WACC) calculated for the first
time for 2001/02 |
| |
(8)
|
Value spread (ROCE minus WACC) |
| |
(9)
|
Including non-MVV Energie AG personnel at its
energy from waste plant (MHKW) |
|
|
|
|
|
|
|
|
|
|
|
|
