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

from 1.10.2004 to 30.9.2005

Income Statement
of the MVV Energie Group Euro 000s 		2004/2005 2003/2004 Notes
Sales 1,957,592 1,651,487
18
Capitalised own-account services 64,540 47,460
19
Other operating income 73,095 59,698
20
Cost of materials 1,233,431 1,040,789
21
Personnel expenses 294,515 250,067
22
Other operating expenses 281,708 240,490
23
Income from shareholdings in associated companies 7,115 5,374
24
Other income from shareholdings -4,932 -23,925
25
EBITDA 287,756 208,748
Depreciation 132,038 153,852
26
EBITA 155,718 54,896
Amortisation of goodwill -1,793 13,670
27
EBIT 157,511 41,226
Net interest expenses -67,528 -63,906
28
EBT 89,983 -22,680
Taxes on income 38,885 14,814
29
Annual net surplus (previous year: annual net deficit) 51,098 -37,494
 
Minority interests 17,112 6,030
Annual net surplus after minority interests
(previous year: annual net deficit after minority interests) 		33,986
 -43,524
30
 
 
Reconciliation:    
 
Annual net surplus after minority interests
(previous year: annual net deficit after minority interests)		 36,986 -43,524
 
Earnings retained at MVV Energie AG from the previous year 36,398 148,331
Transfer of at-equity income of the MVV Energie Group
for the current financial year to retained earnings		 -1,408 -773  
Total net earnings of the MVV Energie Group
as reported in the balance sheet		 68,976
 104,034