Consolidated Financial Statements Home >> Financial Statements >> Income Statement

from 1.10.2003 to 30.9.2004

Income Statement

of the MVV Energie Group Euro 000s

 2003/2004   2002/2003   Notes
Sales 1,651,487   1,438,224  
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Capitalised

 47,460   36,911  
19

Other operating income

 59,698   186,585  
20

Cost of materials

 1,040,789   873,073  
21

Personnel expenses

 250,067   215,469  
22

Other operating expenses

 240,490   220,385  
23

Income from shareholdings in associated companies

 5,374   5,155  
24

Other income from shareholdings

 -23,925   1,315  
25

EBITDA

 208,748   359,263  

Depreciation

 153,852   102,636  
26

EBITA

 54,896   256,627  

Amortisation of goodwill

 13,670   12,989  

EBIT

 41,226   243,638

Net interest expenses

 -63,906   -59,638  
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EBT -22,680   184,000  

Taxes on income

 14,814   24,925  
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Annual net deficit (previous year: annual net surplus)

 -37,494   159,075  
 

Minority interests

 6,030   6,636  

Annual net deficit after minority interests

(previous year: annual net surplus after minority interests)

 -43,524
   152,439
  
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