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

from 1.10.2006 to 30.9.2007

Income Statement
of the MVV Energie Group Euro 000s

 2006/2007 2005/2006 Notes
Sales 2,405,219 2,276,121
less electricity and gas taxes1 145,961 105,883
Sales after electricity and gas taxes 2,259,258 2,170,238
23
Change in inventories1 -7,568 -3,850
Capitalised own-account services1 15,162 30,389
24
Other operating income1 155,322 84,363
25
Cost of materials1 1,500,776 1,434,289
26
Personnel expenses 303,259 280,132
27
Other operating expenses1 272,605 204,511
28
Income from shareholdings measured at equity -1,594 -6,812
29
Other income from shareholdings 15,207 14,870
30
EBITDA 359,147 370,266
Depreciation 143,546 147,406
31
EBITA 215,601 222,860
Goodwill amortisation1 542 21,901
32
EBIT 215,059 200,959
Financing income 6,898 3,997
33
Financing expenses 83,282 76,984
34
EBT 138,675 127,972
Taxes on income 12,441 64,372
35
Annual net surplus 126,234 63,600
 
Minority interests 17,005 13,590
Share of earnings allocable to shareholders in MVV Energie AG
(net surplus after minority interests) 		109,229
 50,010
36
Basic and diluted earnings per share (Euro) 1.96 0.91
36
 
    
1
   explanations of changes in the previous year's figures
can be found under "Changes in accounting policies"