|
|
2023/2024 |
|
Restated |
|
|---|---|---|---|---|---|
1. |
Sales revenues |
|
1,935,436.2 |
|
2,636,914.6 |
|
Procurement costs for proprietary electricity trading |
|
-35,345.4 |
|
-75,238.4 |
|
Net sales revenues |
|
1,900,090.8 |
|
2,561,676.2 |
2. |
Change in inventories of finished goods and work in progress |
|
-1,397.8 |
|
-5,688.8 |
3. |
Other capitalised corporate services |
|
15,952.5 |
|
14,287.2 |
4. |
Share in result of companies consolidated at equity |
|
27,414.4 |
|
2,771.0 |
5. |
Other operating income |
|
13,808.9 |
|
8,678.4 |
6. |
Measurement of energy derivatives |
|
117,984.7 |
|
110,655.0 |
7. |
Expenses for material and other purchased services |
|
-1,519,162.6 |
|
-2,253,236.7 |
8. |
Personnel expenses |
|
-186,493.4 |
|
-171,046.7 |
9. |
Depreciation, amortisation and impairments |
|
-97,987.7 |
|
-96,828.8 |
10. |
Other operating expenses |
|
-126,599.7 |
|
-115,429.9 |
11. |
Operating result |
|
143,610.1 |
|
55,836.9 |
12. |
Financing expenses |
|
-14,649.9 |
|
-14,867.4 |
13. |
Other interest income |
|
5,108.5 |
|
5,418.8 |
14. |
Other financial result |
|
3,604.5 |
|
2,197.5 |
15. |
Financial result |
|
-5,936.9 |
|
-7,251.1 |
16. |
Earnings before taxes |
|
137,673.2 |
|
48,585.8 |
17. |
Income taxes |
|
-25,566.0 |
|
-11,020.6 |
18. |
Consolidated net earnings |
|
112,107.2 |
|
37,565.2 |
|
Thereof attributable to non-controlling interests |
|
1,000.4 |
|
961.2 |
|
Thereof attributable to investors in the parent company |
|
|
|
|
|
Consolidated net profit |
|
111,106.8 |
|
36,604.0 |