|
|
|
|
2020/2021 |
|
2019/2020 |
|
|---|---|---|---|---|---|---|---|
1. |
Sales revenues |
|
|
2,145,163.5 |
|
1,843,707.5 |
|
|
Procurement costs for electricity and gas trading |
|
|
-118,964.6 |
|
-59,563.4 |
|
|
Net sales revenues |
|
|
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 |
|
|
29,182.2 |
|
14,723.9 |
|
5. |
Other operating income |
|
|
|
|
|
|
|
Reversals of impairment |
|
|
11,880.6 |
|
– |
|
|
Other |
|
|
21,229.6 |
|
47,718.1 |
|
|
|
|
|
|
33,110.2 |
|
47,718.1 |
6. |
Expenses for material and other purchased services |
|
|
-1,292,784.5 |
|
-1,102,204.8 |
|
7. |
Personnel expenses |
|
|
-308,420.6 |
|
-300,815.8 |
|
8. |
Depreciation, amortisation and impairments (thereof impairments EUR -723.0 thousand (previous year: EUR -14,311.6 thousand)) |
|
|
-164,425.8 |
|
-172,628.6 |
|
9. |
Other operating expenses |
|
|
-179,894.7 |
|
-165,274.9 |
|
10. |
Operating result |
|
|
|
188,403.4 |
|
147,714.6 |
11. |
Financing expenses |
|
|
-24,166.0 |
|
-22,746.6 |
|
12. |
Other interest income |
|
|
1,077.3 |
|
958.0 |
|
13. |
Other financial result |
|
|
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 |
|
|
-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 |