01.10.2019-31.03.2020
EUR 1,000

 

01.10.2018-31.03.2019
EUR 1,000

1.

Sales revenues

 

1,107,108.2

 

981,965.6

 

Procurement costs for electricity and gas trading

 

-34,913.1

 

-56,501.8

 

Net sales revenues

 

1,072,195.1

 

925,463.8

2.

Change in inventories of finished goods and work in progress

 

146.7

 

-331.3

3.

Other capitalised corporate services

 

17,253.0

 

15,869.2

4.

Share in result of companies consolidated at equity

 

11,143.8

 

29,475.0

5.

Other operating revenue

 

17,907.1

 

21,298.7

6.

Expenses for material and other purchased services

 

-722,536.3

 

-595,920.9

7.

Personnel expenses

 

-150,845.5

 

-141,652.3

8.

Depreciation, amortisation and impairments

 

-88,814.2

 

-71,110.7

9.

Other operating expenses

 

-79,361.6

 

-75,767.1

10.

Operating result

 

77,088.1

 

107,324.4

11.

Financing expenses

 

-11,293.3

 

-11,343.9

12.

Other interest income

 

423.6

 

-30.0

13.

Other financial result

 

-2,297.0

 

494.7

14.

Financial result

 

-13,166.7

 

-10,879.2

15.

Earnings before taxes

 

63,921.4

 

96,445.2

16.

Income taxes

 

-13,152.5

 

-20,653.5

17.

Consolidated net earnings

 

50,768.9

 

75,791.7

 

Thereof attributable to non-controlling interests

 

876.4

 

1,014.8

 

Thereof attributable to investors in the parent company

 

 

 

 

 

Consolidated net profit

 

49,892.5

 

74,776.9