|
|
2022/2023 |
|
2021/2022 |
|
|---|---|---|---|---|---|
1. |
Sales revenues |
|
2,537,367.1 |
|
2,158,330.3 |
|
Procurement costs for proprietary electricity trading |
|
-75,238.4 |
|
-93,773.8 |
|
Net sales revenues |
|
2,462,128.7 |
|
2,064,556.5 |
2. |
Change in inventories of finished goods and work in progress |
|
-5,688.8 |
|
-2,516.9 |
3. |
Other capitalised corporate services |
|
14,287.2 |
|
14,747.2 |
4. |
Share in result of companies consolidated at equity |
|
2,771.0 |
|
21,609.5 |
5. |
Other operating income |
|
8,678.4 |
|
50,600.0 |
6. |
Expenses for material and other purchased services |
|
-2,043,034.2 |
|
-1,660,753.7 |
7. |
Personnel expenses |
|
-171,046.7 |
|
-156,680.3 |
8. |
Depreciation, amortisation and impairment |
|
-96,828.8 |
|
-80,637.2 |
9. |
Other operating expenses |
|
-115,429.9 |
|
-81,373.6 |
10. |
Operating result |
|
55,836.9 |
|
169,551.5 |
11. |
Financing expenses |
|
-14,867.4 |
|
-12,759.5 |
12. |
Other interest income |
|
5,418.8 |
|
563.6 |
13. |
Other financial result |
|
2,197.5 |
|
-1,106.3 |
14. |
Financial result |
|
-7,251.1 |
|
-13,302.2 |
15. |
Earnings before taxes |
|
48,585.8 |
|
156,249.3 |
16. |
Income taxes |
|
-11,020.6 |
|
-21,074.0 |
17. |
Consolidated net earnings |
|
37,565.2 |
|
135,175.3 |
|
Thereof attributable to non-controlling interests |
|
961.2 |
|
1,179.6 |
|
Thereof attributable to investors in the parent company |
|
|
|
|
|
Consolidated net profit |
|
36,604.0 |
|
133,995.7 |