|
|
|
|
2022/2023 |
|
2021/2022 |
|
|---|---|---|---|---|---|---|---|
1. |
Sales revenues |
|
|
4,251,082.7 |
|
3,993,677.4 |
|
|
Procurement costs for proprietary electricity trading |
|
|
-111,207.7 |
|
-193,860.1 |
|
|
Net sales revenues |
|
|
4,139,875.0 |
|
3,799,817.3 |
|
2. |
Change in inventories of finished goods and work in progress |
|
|
|
-4,298.5 |
|
2,585.0 |
3. |
Other capitalised corporate services |
|
|
42,265.2 |
|
41,737.4 |
|
4. |
Share in result of companies consolidated at equity |
|
|
11,723.6 |
|
23,729.8 |
|
5. |
Other operating income |
|
|
|
|
|
|
|
Reversals of impairment |
|
|
421.8 |
|
4,107.2 |
|
|
Other |
|
|
19,316.5 |
|
60,874.2 |
|
|
|
|
|
|
19,738.3 |
|
64,981.4 |
6. |
Measurement of energy derivatives |
|
|
246,155.6 |
|
8,412.9 |
|
7. |
Expenses for material and other purchased services |
|
|
-3,470,953.3 |
|
-3,114,162.3 |
|
8. |
Personnel expenses |
|
|
-353,906.1 |
|
-318,354.6 |
|
9. |
Depreciation, amortisation and impairments (thereof impairments |
|
|
-180,195.0 |
|
-165,597.4 |
|
10. |
Other operating expenses |
|
|
-231,954.8 |
|
-192,512.8 |
|
11. |
Operating result |
|
|
|
218,450.0 |
|
150,636.7 |
12. |
Financing expenses |
|
|
-30,610.6 |
|
-27,942.1 |
|
13. |
Other interest income |
|
|
13,824.9 |
|
1,231.2 |
|
14. |
Other financial result |
|
|
11,331.2 |
|
-2,016.1 |
|
15. |
Financial result |
|
|
|
-5,454.5 |
|
-28,727.0 |
16. |
Earnings before taxes |
|
|
|
212,995.5 |
|
121,909.7 |
17. |
Income taxes |
|
|
-48,107.0 |
|
-10,688.7 |
|
18. |
Consolidated net earnings |
|
|
|
164,888.5 |
|
111,221.0 |
|
Thereof attributable to non-controlling interests |
|
|
|
727.1 |
|
1,061.6 |
|
Thereof attributable to investors in the parent company |
|
|
|
|
|
|
|
Consolidated net profit |
|
|
|
164,161.4 |
|
110,159.4 |