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

from 1.10.2007 to 30.9.2008

Income Statement
of the MVV Energie Group Euro 000s

 2007/2008 2006/2007 Notes
Sales 2,809,372 2,405,219
less electricity and natural gas taxes 173,629 145,961
Sales after electricity and natural gas taxes 2,635,743 2,259,258
22
Change in inventories 6,553 -7,568
Own work captialised 14,148 15,162
23
Other operating income 452,047 155,322
24
Cost of materials 1,832,376 1,500,776
25
Personnel expenses 304,900 303,259
26
Other operating expenses 493,591 272,605
27
Income from shareholdings recognised at equity – -1,594
Other income from shareholdings 8,456 15,207
28
EBITDA 486,080 359,147
Depreciation 149,438 143,546
29
EBITA 336,642 215,601
Goodwill amortisation – 542
30
EBIT1 336,642 215,059
Financing income 9,407 6,898
31
Financing expenses 77,269 83,282
32
EBT 268,780 138,675
Taxes on income 83,764 12,441
33
Annual net surplus 185,016 126,234
 
Minority interests 15,059 17,005
Share of earnings allocable to shareholders in MVV Energie AG
(net surplus after minority interests) 		169,957
 109,229
34
Basic earnings per share (Euro) 2.60 0.91
34

1EBIT before IAS 39: Euro 248,484 thousand in 2007/08 financial year
  (previous year: Euro 199,415 thousand)