|
01.10.2019- |
01.10.2018- |
|||
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 |
||
