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

from 1.10.2005 to 30.9.2006

Income Statement
of the MVV Energie Group Euro 000s 		2005/2006 2004/2005 Notes
Sales 1 2,276,121 1,957,592
22
Capitalised own-account services 26,539 64,540
23
Other operating income 84,064 65,604
24
Cost of materials 1,372,598 1,234,611
25
Personnel expenses 280,132 294,515
26
Other operating expenses2 372,085 274,217
27
Income from shareholdings valued at equity -6,812 7,115
28
Other income from shareholdings 14,870 -4,932
29
EBITDA 369,967 286,576
Depreciation 147,406 130,858
30
EBITA 222,561 155,718
Goodwill amortisation 21,602 -1,793
31
EBIT 200,959 157,511
Financing income 3,997 4,577
32
Financing expenses 76,984 82,604
33
EBT 127,972 79,484
Taxes on income 64,372 38,885
34
Annual net surplus 63,600 40,599
 
Minority interests 13,590 12,697
Share of earnings allocable to shareholders in MVV Energie AG 50,010
 27,902
35
     
 
 
 
Basic and diluted earnings per share (Euro) 0.91 0.55
35
 
 
 
    
1
   of which: energy tax of Euro 105,883 thousand (previous year: Euro 92,441 thousand)
2
   of which: energy tax of Euro 106,473 thousand (previous year: Euro 93,698 thousand)