MVV Energie Group 1
In Euro Mill. |
2002/2003 |
|
2001/2002 |
|
In % |
|
Adjusted 2
2002/2003 |
|
Adjusted 3
2001/2002 |
|
In % |
|
 |
| Sales |
1,695 |
|
1,679 |
|
+1 |
|
|
|
|
|
|
|
|
| EBITDA |
369 |
|
258 |
|
+43 |
|
244 |
|
228 |
|
+7 |
|
|
| EBITA |
257 |
|
155 |
|
+66 |
|
134 |
|
125 |
|
+7 |
|
|
| EBIT |
244 |
|
144 |
|
+69 |
|
121 |
|
114 |
|
+6 |
|
|
| EBT |
184 |
|
100 |
|
+84 |
|
61 |
|
69 |
|
-12 |
|
|
| Net earnings after taxes |
159 |
|
57 |
|
+179 |
|
32 4 |
|
30 4 |
|
+7 |
|
|
Net earnings after taxes
after minority interests |
152 |
|
50 |
|
+204 |
|
25 4 |
|
23 4 |
|
+9 |
|
|
| Earnings 5 per share in Euro |
3.01 |
|
1.00 |
|
+201 |
|
0.50 4 |
|
0.46 4 |
|
+9 |
|
|
| Cashflow in acc. with DVFA/SG |
161 |
|
161 |
|
– |
|
160 3 |
|
131 3 |
|
+22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
2,751 |
|
2,766 |
|
-1 |
|
|
|
|
|
|
|
|
Equity
|
806 |
|
699 |
|
+15 |
|
|
|
|
|
|
|
|
| Equity 6 to total capital ratio in % |
29.3 |
|
25.3 |
|
+16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Employed 7 |
1,838 |
|
1,538 |
|
+20 |
|
|
|
|
|
|
|
|
| ROCE 8 in % |
14.0 |
|
10.1 |
|
+39 |
|
|
|
|
|
|
|
|
| WACC 9 in % |
8.8 |
|
9.3 |
|
-5 |
|
|
|
|
|
|
|
|
| Value Spread 10 in % |
5.2 |
|
0.8 |
|
+550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investments |
181 |
|
546 |
|
-67 |
|
|
|
|
|
|
|
|
| No. of employees as of 30/9 11 |
5,727 |
|
5,170 |
|
+11 |
|
|
|
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 In accordance with IFRS |
|
2 Without the profit from the
sale of our GVS shares, income from GVS as aparticipation and the expenditures
for measures to enhance competitiveness |
|
| 3 Without income from GVS as
a participation |
|
4 Adjusted for the accounting
tax factor resulting from expenditures for measures
to enhance competitiveness
in 2002/03 and from income from GVS as a
participation in 2001/02 |
|
| 5 In accordance with IAS 33 |
|
| 6 Equity to total capital |
|
7 Equity plus corporate debt
plus provisions for pensions
and similar obligations plus accumulated goodwill amortisation
(calculated on an annual average) |
|
| 8 Return on capital employed
(EBITA to capital employed) |
|
| 9 Weighted average cost of capital |
|
| 10 Value spread (ROCE minus
WACC) |
|
| 11 Including non-MVV Energie
AG personnel at MHKW Mannheim |
|
