|
01.10.2018- |
01.10.2017- |
||||
1. |
Sales revenues |
981,965.6 |
913,230.3 |
|||
|
Procurement costs for electricity and gas trading |
-56,501.8 |
-45,136.8 |
|||
|
Net sales revenues |
925,463.8 |
868,093.5 |
|||
2. |
Change in inventories of finished goods and work in progress |
-331.3 |
-547.8 |
|||
3. |
Other capitalised corporate services |
15,869.2 |
13,814.9 |
|||
4. |
Share in result of companies consolidated at equity |
29,475.0 |
28,159.7 |
|||
5. |
Other Operating Revenues (thereof reversals of impairment TEUR 6,608.2 (previous year: TEUR 6,832.0)) |
21,298.7 |
16,587.2 |
|||
6. |
Expenses for materials |
-595,920.9 |
-517,785.4 |
|||
7. |
Personnel expense |
-141,652.3 |
-134,987.9 |
|||
8. |
Depreciation, amortisation and impairments |
-71,110.7 |
-68,346.1 |
|||
9. |
Other operating expenses |
-75,767.1 |
-77,674.8 |
|||
10. |
Operating result |
107,324.4 |
127,313.3 |
|||
11. |
Financing expenses |
-11,343.9 |
-11,788.5 |
|||
12. |
Other interest income |
-30.0 |
405.4 |
|||
13. |
Other financial income |
494.7 |
6,919.0 |
|||
14. |
Financial result |
-10,879.2 |
-4,464.1 |
|||
15. |
Earnings before taxes |
96,445.2 |
122,849.2 |
|||
16. |
Income taxes |
-20,653.5 |
-29,202.0 |
|||
17. |
Consolidated net earnings |
75,791.7 |
93,647.2 |
|||
|
Thereof attributable to non-controlling interests |
1,014.8 |
988.1 |
|||
|
Thereof attributable to investors in the parent company |
|
|
|||
|
Consolidated net profit |
74,776.9 |
92,659.1 |
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