Annual Report 2023/2024 Report Archive

Consolidated Statement of Income 1 October 2023 to 30 September 2024

 

 

 

2023/2024
EUR 1,000

 

2022/2023
EUR 1,000

1.

Sales revenues

 

(6)

 

3,159,676.6

 

4,251,082.7

 

Procurement costs for proprietary electricity trading

 

(6)

 

-57,632.4

 

-111,207.7

 

Net sales revenues

 

(6)

 

3,102,044.2

 

4,139,875.0

2.

Change in inventories of finished goods and work in progress

 

 

 

-199.5

 

-4,298.5

3.

Other capitalised corporate services

 

(16)

 

48,877.8

 

42,265.2

4.

Share in result of companies consolidated at equity

 

(3.1; 17)

 

43,839.6

 

11,723.6

5.

Other operating income

 

 

 

 

 

 

 

Reversals of impairment

 

(16.2)

 

515.4

 

421.8

 

Other

 

(8)

 

21,878.4

 

19,316.5

 

 

 

 

 

22,393.8

 

19,738.3

6.

Measurement of energy derivatives

 

(24.11)

 

223,560.2

 

246,155.6

7.

Expenses for material and other purchased services

 

(9)

 

-2,204,865.2

 

-3,470,953.3

8.

Personnel expenses

 

(10)

 

-388,339.7

 

-353,906.1

9.

Depreciation, amortisation, and impairments (thereof impairments EUR -21,363.2 thousand (previous year: EUR -10,611.6 thousand))

 

(11; 16)

 

-193,249.1

 

-180,195.0

10.

Other operating expenses

 

(12)

 

-255,820.3

 

-231,954.8

11.

Operating result

 

 

 

398,241.8

 

218,450.0

12.

Financing expenses

 

(13)

 

-28,242.4

 

-30,610.6

13.

Other interest income

 

(13)

 

16,450.7

 

13,824.9

14.

Other financial result

 

(14)

 

13,695.3

 

11,331.2

15.

Financial result

 

 

 

1,903.6

 

-5,454.5

16.

Earnings before taxes

 

 

 

400,145.4

 

212,995.5

17.

Income taxes

 

(15)

 

-83,645.5

 

-48,107.0

18.

Consolidated net earnings

 

 

 

316,499.8

 

164,888.5

 

Thereof attributable to non-controlling interests

 

 

 

654.1

 

727.1

 

Thereof attributable to investors in the parent company

 

 

 

 

 

 

 

Consolidated net profit

 

 

 

315,845.7

 

164,161.4