Consolidated Statement of Income 1 October 2020 to 30 September 2021

 

 

 

 

2020/2021
EUR 1,000

 

2019/2020
EUR 1,000

1.

Sales revenues

 

(6)

 

2,145,163.5

 

1,843,707.5

 

Procurement costs for electricity and gas trading

 

(6)

 

-118,964.6

 

-59,563.4

 

Net sales revenues

 

(6)

 

2,026,198.9

 

1,784,144.1

2.

Change in inventories of finished goods and work in progress

 

 

 

1,388.4

 

1,151.5

3.

Other capitalised corporate services

 

 

 

44,049.3

 

40,901.1

4.

Share in result of companies consolidated at equity

 

(3.1; 17)

 

29,182.2

 

14,723.9

5.

Other operating income

 

(8)

 

 

 

 

 

Reversals of impairment

 

(16.2)

 

11,880.6

 

 

Other

 

(8)

 

21,229.6

 

47,718.1

 

 

 

 

 

33,110.2

 

47,718.1

6.

Expenses for material and other purchased services

 

(9)

 

-1,292,784.5

 

-1,102,204.8

7.

Personnel expenses

 

(10)

 

-308,420.6

 

-300,815.8

8.

Depreciation, amortisation and impairments (thereof impairments EUR -723.0 thousand (previous year: EUR -14,311.6 thousand))

 

(11; 16)

 

-164,425.8

 

-172,628.6

9.

Other operating expenses

 

(12)

 

-179,894.7

 

-165,274.9

10.

Operating result

 

 

 

188,403.4

 

147,714.6

11.

Financing expenses

 

(13)

 

-24,166.0

 

-22,746.6

12.

Other interest income

 

(13)

 

1,077.3

 

958.0

13.

Other financial result

 

(14)

 

2,954.5

 

1,119.0

14.

Financial result

 

 

 

-20,134.2

 

-20,669.6

15.

Earnings before taxes

 

 

 

168,269.2

 

127,045.0

16.

Income taxes

 

(15)

 

-36,410.3

 

-25,833.7

17.

Consolidated net earnings

 

 

 

131,858.9

 

101,211.3

Thereof attributable to non-controlling interests

 

 

 

1,111.8

 

1,258.0

 

Thereof attributable to investors in the parent company

 

 

 

 

 

 

 

Consolidated net profit

 

 

 

130,747.1

 

99,953.3

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