Consolidated Statement of Income 1 October 2024 to 30 September 2025

Consolidated Statement of Income
			2024/25 EUR 1,000	2023/24 EUR 1,000
1.	Sales revenues	(6)	2,842,014.2	3,159,676.6
	Procurement costs for proprietary electricity trading	(6)	-27,773.4	-57,632.4
	Net sales revenues	(6)	2,814,240.8	3,102,044.2
2.	Change in inventories of finished goods and work in progress		131.4	-199.5
3.	Other capitalised corporate services	(16)	59,908.1	48,877.8
4.	Share in result of companies consolidated at equity	(3.1; 17)	32,237.2	43,839.6
5.	Other operating income
	Reversals of impairment	(16.2)	3,161.4	515.4
	Other	(8)	17,318.2	21,878.4
			20,479.6	22,393.8
6.	Measurement of energy derivatives	(24.11)	53,939.9	223,560.2
7.	Expenses for material and other purchased services	(9)	-1,764,969.6	-2,204,865.2
8.	Personnel expenses	(10)	-431,482.7	-388,339.7
9.	Depreciation, amortisation, and impairments (thereof impairments EUR -835.2 thousand (previous year: EUR -21,363.2 thousand))	(11; 16)	-181,424.9	-193,249.1
10.	Other operating expenses	(12)	-305,053.8	-255,820.3
11.	Operating result		298,006.0	398,241.8
12.	Financing expenses	(13)	-19,764.9	-28,242.4
13.	Other interest income	(13)	11,509.3	16,450.7
14.	Other financial result	(14)	9,473.0	13,695.3
15.	Financial result		1,217.4	1,903.6
16.	Earnings before taxes		299,223.4	400,145.4
17.	Income taxes	(15)	-63,452.7	-83,645.5
18.	Consolidated net earnings		235,770.7	316,499.8
	Thereof attributable to non-controlling interests		1,206.9	654.1
	Thereof attributable to investors in the parent company
	Consolidated net profit		234,563.8	315,845.7