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Income Statement

Income Statement
(Euro million)		 1999/2000    2000/20011   2001/2002    2002/20032   2003/20043
  Sales
649 
 
1,180 
 
1,679 
 
1,4384
 
1,6524
  Cost of materials
338 
 
763 
 
1,178 
 
873 
 
1,041 
  Personnel expenses
102 
 
169 
 
182 
 
215 
 
250 
  EBITDATA
154 
 
289 
 
258 
 
359 
 
209 
  Depreciation
56 
 
151 
 
103 
 
102 
 
154 
  EBITA
98 
 
138 
 
155 
 
257 
 
55 
  Goodwill amortisation
<1 
 
5 
 
11 
 
13 
 
14 
  EBIT
98 
 
133 
 
144 
 
244 
 
41 
  EBT
79 
 
100 
 
100 
 
184 
 
-23 
  Annual net surplus/deficit
48 
 
43 
 
57 
 
159 
 
-38 
  Annual net surplus/deficit after
  minority interests
49 
 
38 
 
50 
 
152 
 
-44 

      1 including the income from the sale of our EnBW shares and the expenses on measures to enhance competitiveness
      2 including the income from the sale of our GVS shares and the expenses on measures to enhance competitiveness
      3 including one-off expenses relating to portfolio adjustments and impairment tests
      4 energy trading sales reported net, i.e. only showing the margin actually realised