Facts and figures Brief p - EnBW

Financial Statements
Income statement of the
EnBW group
€ millions 2008 2007
Revenue including electricity and natural gas tax 17,367.5 15,740.7
Electricity and natural gas tax -1,062.1 -1,028.5
Revenue 16,305.4 14,712.2
Changes in inventories 16.2 1.5
Own work capitalised 53.6 51.9
Other operating income 815.8 987.9
Cost of materials -12,099.1 -10,943.9
Personnel expenses -1,480.4 -1,476.2
Other operating expenses -1,071.4 -997.0
EBITDA 2,540.1 2,336.4
Amortisation and depreciation -1,071.9 -777.2
Earnings before interest and taxes (EBIT) 1,468.2 1,559.2
Investment income 251.3 272.2
of which share of profit of entities accounted for using
the equity method (142.8) (158.9)
of which other investment income (108.5) (113.3)
Financial result -483.7 -458.5
of which finance revenue (457.8) (397.9)
of which finance costs (-941.5) (-856.4)
Earnings before tax (EBT) 1,235.8 1,372.9
Income tax -335.2 43.2
Profit from continuing operations 1 900.6 1,416.1
Profit/loss from discontinued operations 0.0 97.9
Group net profit 900.6 1,514.0
of which profit shares attributable to minority interests (28.8) (149.9)
of which profit shares attributable to equity holders of
EnBW AG (871.8) (1,364.1)
Shares outstanding (millions), weighted average 244,257 244,257
Earnings per share from continuing operations (€) 2 3.57 5.18
Earnings per share from group net profit (€) 2 3.57 5.58
1 Of which profit shares attributable to the equity holders of EnBW AG: € 871.8 million
(prior year: € 1,266.2 million).
2 Basic and diluted; in relation to the profit shares attributable to the equity holders of EnBW AG.
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