|
|
|
|
2019/2020 |
|
2018/2019 |
||||
|---|---|---|---|---|---|---|---|---|---|---|
1. |
Sales revenues |
|
|
1,843,707.5 |
|
1,813,448.3 |
||||
|
Procurement costs for electricity and gas trading |
|
|
-59,563.4 |
|
-97,992.0 |
||||
|
Net sales revenues |
|
|
1,784,144.1 |
|
1,715,456.3 |
||||
2. |
Change in inventories of finished goods and work in progress |
|
|
|
1,151.5 |
|
55.9 |
|||
3. |
Other capitalised corporate services |
|
|
|
40,901.1 |
|
43,245.9 |
|||
4. |
Share in result of companies consolidated at equity |
|
|
14,723.9 |
|
30,543.9 |
||||
5. |
Other operating revenues |
|
|
|
|
|
||||
|
Reversals of impairment |
|
|
– |
|
7,921.8 |
||||
|
Remeasurement at fair value (IFRS 3) |
|
|
– |
|
48,247.9 |
||||
|
Other |
|
|
47,718.1 |
|
25,077.6 |
||||
|
|
|
|
|
47,718.1 |
|
81,247.3 |
|||
6. |
Expenses for material and other purchased services |
|
|
-1,102,204.8 |
|
-1,067,136.7 |
||||
7. |
Personnel expenses |
|
|
-300,815.8 |
|
-300,166.5 |
||||
8. |
Depreciation, amortisation and impairments (thereof impairments 1) EUR 14,311.6 thousand (previous year: EUR 110,202.1 thousand)) |
|
|
-172,628.6 |
|
-256,178.9 |
||||
9. |
Other operating expenses |
|
|
-165,274.9 |
|
-174,095.6 |
||||
10. |
Operating result |
|
|
|
147,714.6 |
|
72,971.6 |
|||
11. |
Financing expenses |
|
|
-22,746.6 |
|
-21,187.4 |
||||
12. |
Other interest income |
|
|
958.0 |
|
793.4 |
||||
13. |
Other financial result |
|
|
1,119.0 |
|
3,097.0 |
||||
14. |
Financial result |
|
|
|
-20,669.6 |
|
-17,297.0 |
|||
15. |
Earnings before taxes |
|
|
|
127,045.0 |
|
55,674.6 |
|||
16. |
Income taxes |
|
|
-25,833.7 |
|
1,726.6 |
||||
17. |
Consolidated net earnings |
|
|
|
101,211.3 |
|
57,401.2 |
|||
|
Thereof attributable to non-controlling interests |
|
|
|
1,258.0 |
|
953.4 |
|||
|
Thereof attributable to investors in the parent company |
|
|
|
|
|
|
|||
|
Consolidated net profit |
|
|
|
99,953.3 |
|
56,447.8 |
|||
|
||||||||||
