Income Statement

Income statement of the MVV Energie Group

 
Euro 000s 2008/2009 2007/2008 Notes  
Sales 3 330 960 2 809 372   
less electricity and natural gas taxes 169 965 173 629   
Sales after electricity and natural gas taxes 3 160 995 2 635 743 23  
Changes in inventories – 4 290 6 553   
Own work capitalised 16 662 14 148 24  
Other operating income 317 228 452 047 25  
Cost of materials 2 343 563 1 832 376 26  
Personnel expenses 314 186 304 900 27  
Other operating expenses 685 224 493 591 28  
Income from associates 4 287 — 29  
Other income from shareholdings 4 511 8 456 29  
EBITDA 156 420 486 080   
Depreciation 146 033 149 438 30  
EBITA 10 387 336 642   
Restructuring expenses 32 952 — 31  
EBIT – 22 565 336 642   
of which result of IAS 39 derivative measurement – 228 557 88 158   
of which EBIT before result of IAS 39 derivative measurement 205 992 248 484   
Financing income 10 392 9 407 32  
Financing expenses 84 213 77 269 33  
EBT – 96 386 268 780   
Taxes on income – 21 374 83 764 34  
Annual net deficit / surplus – 75 012 185 016   
Minority interests 701 15 059   
Share of earnings attributable to shareholders in MVV Energie AG
(annual net deficit /surplus after minority interests)		 – 75 713 169 957 35  
        
Diluted and basic earnings per share (Euro) – 1.15 2.60 35