|
|
|
|
|
|
Profit & Loss Statement
in Euro Mill. |
1995/96 (1)
|
96/97 (1)
|
97/98 (1)
|
98/99
|
99/00
|
00/01
|
|
01/2002
|
| |
|
|
|
|
|
|
|
|
| Sales |
535
|
546
|
553
|
563
|
649
|
1,180
|
|
1,679
|
| Cost of Materials |
309
|
324
|
320
|
298
|
338
|
763
|
|
1,178
|
| Personnel costs |
88
|
91
|
93
|
100
|
102
|
169
|
|
182
|
| EBITDA |
166
|
167
|
135
|
150
|
154
|
206
|
(2) |
258
|
| Depreciation |
42
|
46
|
52
|
56
|
56
|
94
|
(2) |
104
|
| EBITA |
78
|
76
|
83
|
95
|
98
|
112
|
(2) |
155
|
| Goodwill amortisation |
-
|
-
|
-
|
<1
|
<1
|
6
|
|
11
|
| Earnings before interest and taxes (EBIT) |
78
|
76
|
83
|
94
|
98
|
106
|
(2) |
144
|
| Earnings before taxes (EBT) |
54
|
52
|
39
|
57
|
79
|
73
|
(2) |
100
|
| Net earnings after taxes |
28
|
29
|
22
|
34
|
48
|
31
|
(2) |
57
|
Net earnings after taxes after deducting
minority interests |
28
|
29
|
22
|
33
|
49
|
26
|
(2) |
50
|
 |
|
|
|
|
|
|
|
|
| (1) Pro Forma financial statements |
| (2) Wihtout the one-off factor from the sale of EnBW shares |
|
|
|
|
