 
Income Statement
in Euro Mill. |
 |
1995/96
|
1 |
96/97
|
1 |
97/98
|
1 |
98/99
|
|
99/00
|
|
00/01
|
2 |
01/02
|
|
02/2003
|
3 |
|
| Sales |
535
|
|
546
|
|
553
|
|
563
|
|
649
|
|
1,180
|
|
1,679
|
|
1,695
|
|
|
| Cost of materials |
309
|
|
324
|
|
320
|
|
298
|
|
338
|
|
763
|
|
1,178
|
|
1,121
|
|
|
| Personnel costs |
88
|
|
91
|
|
93
|
|
100
|
|
102
|
|
169
|
|
182
|
|
215
|
|
|
| EBITDA |
166
|
|
167
|
|
135
|
|
150
|
|
154
|
|
289
|
|
258
|
|
369
|
|
|
| Depreciation |
42
|
|
46
|
|
52
|
|
55
|
|
56
|
|
151
|
|
103
|
|
112
|
|
|
| EBITA |
78
|
|
76
|
|
83
|
|
95
|
|
98
|
|
138
|
|
155
|
|
257
|
|
|
| Goodwill amortisation |
–
|
|
–
|
|
–
|
|
<1
|
|
<1
|
|
5
|
|
11
|
|
13
|
|
|
| EBIT |
78
|
|
76
|
|
83
|
|
94
|
|
98
|
|
133
|
|
144
|
|
244
|
|
|
| EBT |
54
|
|
52
|
|
39
|
|
57
|
|
79
|
|
100
|
|
100
|
|
184
|
|
|
| Net earnings after taxes |
28
|
|
29
|
|
22
|
|
34
|
|
48
|
|
43
|
|
57
|
|
159
|
|
|
Net earnings after taxes after
deducting minority interests |
28
|
|
29
|
|
22
|
|
33
|
|
49
|
|
38
|
|
50
|
|
152
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 Pro Forma financial statements |
| 2 Including the proceeds from the sale of EnBW shares as well as measures to enhance MVV Energie`s competitive edge |
| 3 Including the proceeds from the sale of GVS shares as well as measures to enhance MVV Energie`s competitive edge |
|
