Income Statement
|
in € million
|
2021
|
2020
|
Change in %
|
|---|---|---|---|
|
in € million
Revenue including electricity and energy taxes
|
2021
32,695.0
|
2020
20,210.4
|
Change in %
61.8
|
|
in € million
Electricity and energy taxes
|
2021
-547.1
|
2020
-516.1
|
Change in %
6.0
|
|
in € million
Revenue
|
2021
32,147.9
|
2020
19,694.3
|
Change in %
63.2
|
|
in € million
Changes in inventories
|
2021
56.6
|
2020
39.8
|
Change in %
42.2
|
|
in € million
Other own work capitalized
|
2021
220.3
|
2020
205.3
|
Change in %
7.3
|
|
in € million
Other operating income0The figures for the previous year have been restated.
|
2021
2,256.1
|
2020
1,100.6
|
Change in %
105.0
|
|
in € million
Cost of materials0The figures for the previous year have been restated.
|
2021
-25,951.0
|
2020
-14,280.9
|
Change in %
81.7
|
|
in € million
Personnel expenses
|
2021
-2,457.5
|
2020
-2,178.7
|
Change in %
12.8
|
|
in € million
Impairment losses0According to IFRS 9.
|
2021
-53.4
|
2020
-69.2
|
Change in %
-22.8
|
|
in € million
Other operating expenses
|
2021
-3,415.5
|
2020
-1,847.9
|
Change in %
84.8
|
|
in € million
EBITDA
|
2021
2,803.5
|
2020
2,663.3
|
Change in %
5.3
|
|
in € million
Amortization and depreciation
|
2021
-2,644.7
|
2020
-1,560.6
|
Change in %
69.5
|
|
in € million
Earnings before interest and taxes (EBIT)
|
2021
158.8
|
2020
1,102.7
|
Change in %
-85.6
|
|
in € million
Investment result
|
2021
180.0
|
2020
206.9
|
Change in %
-13.0
|
|
in € million
of which net profit/loss from entities accounted for using the equity method
|
2021
(59.0)
|
2020
(95.4)
|
Change in %
(-38.2)
|
|
in € million
of which other profit/loss from investments
|
2021
(121.0)
|
2020
(111.5)
|
Change in %
(8.5)
|
|
in € million
Financial result
|
2021
174.5
|
2020
-307.0
|
Change in %
-
|
|
in € million
of which finance income
|
2021
(661.1)
|
2020
(409.2)
|
Change in %
(61.6)
|
|
in € million
of which finance costs
|
2021
(-486.6)
|
2020
(-716.2)
|
Change in %
(-32.1)
|
|
in € million
Earnings before tax (EBT)
|
2021
513.3
|
2020
1,002.6
|
Change in %
-48.8
|
|
in € million
Income tax
|
2021
-72.1
|
2020
-195.0
|
Change in %
-63.0
|
|
in € million
Group net profit
|
2021
441.2
|
2020
807.6
|
Change in %
-45.4
|
|
in € million
of which profit/loss shares attributable to non-controlling interests
|
2021
(78.0)
|
2020
(211.5)
|
Change in %
(-63.1)
|
|
in € million
of which profit/loss shares attributable to the shareholders of EnBW AG
|
2021
(363.2)
|
2020
(596.1)
|
Change in %
(-39.1)
|
|
in € million
EnBW AG shares outstanding (million), weighted average
|
2021
270.855
|
2020
270.855
|
Change in %
0.0
|
|
in € million
Earnings per share from Group net profit (€)0Diluted and basic; in relation to profit / loss attributable to the shareholders of EnBW AG.
|
2021
1.34
|
2020
2.20
|
Change in %
-39.1
|