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Income Statement

Euro million  2001/2002  2002/20031 2003/20042 2004/20053 2005/2006 
  Sales 
1,679 
1,4384
1,6524
1,9584
2,276 
  Cost of materials 
1,178 
873 
1,041 
1,235 
1,373 
  Personnel expenses 
182 
215 
250 
295 
280 
  EBITDA 
258 
359 
209 
287 
370 
  Depreciation 
103 
102 
154 
131 
147 
  EBITA 
155 
257 
55 
156 
223 
  Goodwill amortisation 
11 
13 
14 
-2 
22 
  EBIT 
144 
244 
41 
158 
201 
  EBT 
100 
184 
-23 
80 
128 
  Annual net surplus 
57 
159 
-38 
41 
64 
  Annual net surplus after minority interests 
50 
152 
-44 
28 
50 
      1 including income from sale of GVS shares and expenses on measures to enhance competitiveness
      2 including expenses for streamlining of portfolio and restructuring measures
      3 previous year's figures adjusted to account for initial recognition of put option at Stadtwerke Kiel AG
      4 energy trading sales reported net, i.e., only showing the margin actually realised