|
|
01.10.2020- |
|
01.10.2019- |
|
|---|---|---|---|---|---|
1. |
Sales revenues |
|
1,209,795.5 |
|
1,107,108.2 |
|
Procurement costs for electricity and gas trading |
|
-52,207.8 |
|
-34,913.1 |
|
Net sales revenues |
|
1,157,587.7 |
|
1,072,195.1 |
2. |
Change in inventories of finished goods and work in progress |
|
-1,039.7 |
|
146.7 |
3. |
Other capitalised corporate services |
|
15,312.4 |
|
17,253.0 |
4. |
Share in result of companies consolidated at equity |
|
10,763.5 |
|
11,143.8 |
5. |
Other operating income |
|
15,034.3 |
|
17,907.1 |
6. |
Expenses for material and other purchased services |
|
-763,206.8 |
|
-722,536.3 |
7. |
Personnel expenses |
|
-154,923.2 |
|
-150,845.5 |
8. |
Depreciation, amortisation and impairments |
|
-81,827.0 |
|
-88,814.2 |
9. |
Other operating expenses |
|
-79,172.4 |
|
-79,361.6 |
10. |
Operating result |
|
118,528.8 |
|
77,088.1 |
11. |
Financing expenses |
|
-11,944.7 |
|
-11,293.3 |
12. |
Other interest income |
|
383.3 |
|
423.6 |
13. |
Other financial result |
|
509.5 |
|
-2,297.0 |
14. |
Financial result |
|
-11,051.9 |
|
-13,166.7 |
15. |
Earnings before taxes |
|
107,476.9 |
|
63,921.4 |
16. |
Income taxes |
|
-24,062.3 |
|
-13,152.5 |
17. |
Consolidated net earnings |
|
83,414.6 |
|
50,768.9 |
|
Thereof attributable to non-controlling interests |
|
777.1 |
|
876.4 |
|
Thereof attributable to investors in the parent company |
|
|
|
|
|
Consolidated net profit |
|
82,637.5 |
|
49,892.5 |
