|
|
| CONSOLIDATED INCOME STATEMENT |
|
|
|
Million € |
| |
|
|
|
|
| |
|
Q1/2005 |
|
Q1/2004 |
| Sales revenue |
|
874.2 |
|
727.8 |
| Electricity sales |
|
711.5 |
|
579.2 |
| Grid sales |
|
62.7 |
|
67.5 |
| Eco-electricity sales |
|
87.7 |
|
68.1 |
| Other |
|
12.3 |
|
13.0 |
| |
|
|
|
|
| Other operating income and changes in inventory |
|
9.1 |
|
18.4 |
| Electricity, grid and eco-electricity purchases |
|
-588.2 |
|
-452.5 |
| Fuel expenses and other purchased services |
|
-25.4 |
|
-34.5 |
| Payroll and related expenses |
|
-67.3 |
|
-72.9 |
| Depreciation and amortization |
|
-43.0 |
|
-46.3 |
| Other operating expenses |
|
-25.4 |
|
-29.6 |
| Operating result |
|
134.0 |
|
110.4 |
| |
|
|
|
|
| Financing result |
|
-25.8 |
|
-28.5 |
| Result from participating interests* |
|
32.6 |
|
2.6 |
| Result from long-term investments |
|
1.3 |
|
3.5 |
| Financial result |
|
8.1 |
|
-22.4 |
| |
|
|
|
|
| Profit before taxes on income |
|
142.1 |
|
88.0 |
| |
|
|
|
|
| Taxes on income |
|
-25.3 |
|
-25.2 |
| Profit for the period |
|
116.8 |
|
62.8 |
attributable to shareholders of parent company
(group result) |
|
96.7 |
|
49.4 |
| attributable to minority interests |
|
20.1 |
|
13.4 |
| |
|
|
|
|
| Earnings per share € (diluted = non-diluted) |
|
3.14 |
|
1.60 |
| * |
Thereof at equity: Q1/2005 € 25.2 million (Q1/2004 € 1.3 million) |
|
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