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2017/2018
EUR 1,000

  

2016/2017
EUR 1,000

1.

  

Sales revenues

  

(6)

  

1,625,848.7

  

1,686,662.9

 

  

Procurement costs for electricity and gas trading

  

(6)

  

-93,177.6

  

-91,884.1

 

  

Net sales revenues

  

(6)

  

1,532,671.1

  

1,594,778.8

2.

  

Change in inventories of finished goods and work in progress

  

 

  

-214.3

  

-311.6

3.

  

Other capitalised corporate services

  

 

  

41,819.0

  

37,396.9

4.

  

Share in result of companies consolidated at equity

  

(17)

  

64,200.2

  

73,461.2

5.

  

Other operating revenues (thereof reversals of impairment EUR 2.1 thousand (previous year: EUR 37,328.4 thousand))

  

(8)

  

22,364.8

  

55,635.0

6.

  

Expenses for materials

  

(9)

  

-900,497.8

  

-934,076.2

7.

  

Personnel expense

  

(10)

  

-274,584.9

  

-269,654.9

8.

  

Depreciation, amortisation, and impairments (Thereof impairments EUR 9,360.5 thousand (previous year: EUR 37,194.4 thousand))

  

(11; 16)

  

-148,131.8

  

-170,033.4

9.

  

Other operating expenses

  

(12)

  

-165,782.6

  

-165,385.1

10.

  

Operating result

  

 

  

171,843.7

  

221,810.7

11.

  

Financing expenses

  

(13)

  

-23,182.7

  

-29,795.3

12.

  

Other interest income

  

(13)

  

908.1

  

3,122.4

13.

  

Other financial income

  

(14)

  

8,548.0

  

7,315.1

14.

  

Financial result

  

 

  

-13,726.6

  

-19,357.8

15.

  

Earnings before taxes

  

 

  

158,117.1

  

202,452.9

16.

  

Income taxes

  

(15)

  

-33,493.4

  

-45,779.0

17.

  

Consolidated net earnings

  

 

  

124,623.7

  

156,673.9

 

  

Thereof attributable to non-controlling interests

  

 

  

990.5

  

-300.3

 

  

Thereof attributable to investors in the parent company

  

 

  

 

  

 

 

  

Consolidated net profit

 

 

  

123,633.2

  

156,974.2