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MVV Energie Group1
Euro million		 unadjusted
2003/2004		   unadjusted
2002/2003		   adjusted 2
2003/2004		   adjusted 3
2002/2003		   adjusted
% change
Sales4 1,652   1,438   1,652   1,438   +15
EBITDA 209   359 5   236   235 5   –
EBITA 55   257   106   134   -21
EBIT 41   244   97   121   -20
EBT -23   184   36   61   -41
Annual net deficit/surplus -38   159   19   32   -41
Annual net deficit/surplus
after minority interests		 -44   152   12   25   -52
Earnings6 per share in Euro -0.86   3.01   0.24   0.50   -52
Cash flow pursuant to DVFA/SG 158   150 7  

 

        
 
Total assets 8 2,877   2,348            
Equity
 849   806            
Equity ratio 9 in % 29.5   34.3            
 
Capital Employed 10 2,055   1,838            
ROCE 11 in % 2.7   14.0            
WACC 12 in % 8.0   8.8            
Value Spread 13 in % -5.3   5.2            
 
Investments 307   181            
Number of employees 14 6,957   5,727            
 
 
    
1
   in accordance with International Financial Reporting Standards (IFRS)
2
   in the year under report excluding one-off expenses for streamlining of portfolio and impairment tests
3
   in the previous year excluding income from sale of GVS shares, remaining income from GVS shareholding and expenses on measures to raise competitiveness
4
   energy trading sales reported net, i.e. only at level of gross profit generated and reclassification of release of income subsidies as depreciation (previous year adjusted)
5
   amended figure due to reclassification of income subsidies (previous year adjusted)
6
   in accordance with IAS 33
7
   amended figure due to reclassification of income subsidies (previous year adjusted)
8
   net reporting of part-payments on consumption invoices and of income subsidies (previous year adjusted)
9
   equity as a proportion of total assets
10
   equity plus financial liabilities plus provisions for pensions and similar obligations plus cumulative goodwill amortisation (calculation based on annual average)
11
   return on capital employed (EBITA as a proportion of capital employed)
12
   weighted average cost of capital
13
   value spread (ROCE less WACC)
14
   including external personnel at energy from waste plant (MHKW) of MVV Energie AG in Mannheim