|
|
2018/2019 |
2017/2018 |
||||||
|---|---|---|---|---|---|---|---|---|---|
1. |
Sales revenues |
1,813,448.3 |
1,625,848.7 |
||||||
|
Procurement costs for electricity and gas trading |
-97,992.0 |
-93,177.6 |
||||||
|
Net sales revenues |
1,715,456.3 |
1,532,671.1 |
||||||
2. |
Change in inventories of finished goods and work in progress |
|
55.9 |
-214.3 |
|||||
3. |
Other capitalised corporate services |
|
43,245.9 |
41,819.0 |
|||||
4. |
Share in result of companies consolidated at equity |
30,543.9 |
64,200.2 |
||||||
5. |
Other operating revenue |
|
|
||||||
|
Impairment reversals |
7,921.8 |
2,093.6 |
||||||
|
Remeasurement at fair value (IFRS 3) |
48,247.9 |
– |
||||||
|
Other |
25,077.6 |
20,271.2 |
||||||
|
|
|
81,247.3 |
22,364.8 |
|||||
6. |
Expenses for material and other purchased services |
-1,067,136.7 |
-900,497.8 |
||||||
7. |
Personnel expenses |
-300,166.5 |
-274,584.9 |
||||||
8. |
Depreciation, amortisation and impairments (thereof impairments 1) EUR 110,201.1 thousand (previous year: EUR 9,360.5 thousand)) |
-256,178.9 |
-148,131.8 |
||||||
9. |
Other operating expenses |
-174,095.6 |
-165,782.6 |
||||||
10. |
Operating result |
|
72,971.6 |
171,843.7 |
|||||
11. |
Financing expenses |
-21,187.4 |
-23,182.7 |
||||||
12. |
Other interest income |
793.4 |
908.1 |
||||||
13. |
Other financial income |
3,097.0 |
8,548.0 |
||||||
14. |
Financial results |
|
-17,297.0 |
-13,726.6 |
|||||
15. |
Earnings before taxes |
|
55,674.6 |
158,117.1 |
|||||
16. |
Income taxes |
1,726.6 |
-33,493.4 |
||||||
17. |
Consolidated net earnings |
|
57,401.2 |
124,623.7 |
|||||
|
Thereof attributable to non-controlling interests |
|
953.4 |
990.5 |
|||||
|
Thereof attributable to investors in the parent company |
|
|
|
|||||
|
Consolidated net profit |
|
56,447.8 |
123,633.2 |
|||||
|
|||||||||
