Consolidated Statement of Income 1 October 2023 to 30 September 2024
|
|
|
|
2023/2024 |
|
2022/2023 |
|
---|---|---|---|---|---|---|---|
1. |
Sales revenues |
|
|
3,159,676.6 |
|
4,251,082.7 |
|
|
Procurement costs for proprietary electricity trading |
|
|
-57,632.4 |
|
-111,207.7 |
|
|
Net sales revenues |
|
|
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 |
|
|
48,877.8 |
|
42,265.2 |
|
4. |
Share in result of companies consolidated at equity |
|
|
43,839.6 |
|
11,723.6 |
|
5. |
Other operating income |
|
|
|
|
|
|
|
Reversals of impairment |
|
|
515.4 |
|
421.8 |
|
|
Other |
|
|
21,878.4 |
|
19,316.5 |
|
|
|
|
|
|
22,393.8 |
|
19,738.3 |
6. |
Measurement of energy derivatives |
|
|
223,560.2 |
|
246,155.6 |
|
7. |
Expenses for material and other purchased services |
|
|
-2,204,865.2 |
|
-3,470,953.3 |
|
8. |
Personnel expenses |
|
|
-388,339.7 |
|
-353,906.1 |
|
9. |
Depreciation, amortisation, and impairments (thereof impairments |
|
|
-193,249.1 |
|
-180,195.0 |
|
10. |
Other operating expenses |
|
|
-255,820.3 |
|
-231,954.8 |
|
11. |
Operating result |
|
|
|
398,241.8 |
|
218,450.0 |
12. |
Financing expenses |
|
|
-28,242.4 |
|
-30,610.6 |
|
13. |
Other interest income |
|
|
16,450.7 |
|
13,824.9 |
|
14. |
Other financial result |
|
|
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 |
|
|
-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 |