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Income Statement

Euro million  2000/20011 2001/2002  2002/20032 2003/20043 2004/2005 
  Sales 
1,180 
1,679 
1,4384
1,6524
1,9584
  Cost of materials 
763 
1,178 
873 
1,041 
1,233 
  Personnel expenses 
169 
182 
215 
250 
295 
  EBITDA 
289 
258 
359 
209 
288 
  Depreciation 
151 
103 
102 
154 
132 
  EBITA 
138 
155 
257 
55 
156 
  Goodwill amortisation 
5 
11 
13 
14 
-2 
  EBIT 
133 
144 
244 
41 
158 
  EBT 
100 
100 
184 
-23 
90 
  Annual net surplus 
43 
57 
159 
-38 
51 
  Annual net surplus after minority
  interests
38 
50 
152 
-44 
34 

      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 expenses for portfolio streamlining and restructuring measures
      4 proprietary electricity trading sales reported net, i.e. only showing the margin actually realised