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									                                                    2009/10    2008/09 Change in %
Sales volumes
Electricity generation volumes               GWh      3,653      3,477         5.0
Electricity sales volumes to end customers   GWh     20,101     19,541         2.9
Natural gas sales volumes to end customers   GWh      6,738      6,102        10.4
Heat sales volumes to end customers          GWh      1,821      1,576        15.6
Consolidated Income Statement
Revenue                                      EURm   2,752.1    2,727.0         0.9
EBITDA                                       EURm     416.6      373.4        11.6
EBITDA margin1)                                 %      15.1       13.7         1.4
Results from operating activities (EBIT)     EURm     187.3      175.2         6.9
EBIT margin1)                                   %       6.8        6.4         0.4
Profit before income tax                     EURm     270.9      226.0        19.8
Group net profit                             EURm     207.0      177.9        16.3
Consolidated Balance Sheet
Balance sheet total                          EURm   6,731.2    6,695.4         0.5
Equity                                       EURm   3,025.3    3,127.2        -3.3
             1)
Equity ratio                                    %      44.9       46.7        -1.8
Net debt                                     EURm   1,458.2    1,378.2         5.8
Gearing1)                                       %      48.2       44.1         4.1
Return on Equity (ROE)                          %       7.4        6.3         1.1
Return on Capital Employed (ROCE)               %       5.6        5.4         0.2

Consolidated Cash Flow and Investments
Net cash flow from operating activities      EURm     499.3      335.3        48.9
            2)
Investments                                  EURm     394.0      415.7        -5.2
Net Debt Coverage (FFO)                         %      39.0       30.6         8.4
Interest Cover (FFO)                            x       8.2        4.9        67.1
Employees
Number of employees                            Ø      8,536      8,937        -4.5
thereof Austria                                Ø      2,546      2,563        -0.6
thereof abroad                                 Ø      5,990      6,374        -6.0
Value added
Net operating profit after tax (NOPAT)       EURm     254.5      234.9         8.3
Capital Employed3)                           EURm   3,952.4    3,493.8        13.1
                   1)
Operating ROCE                                  %       6.4        6.7        -0.3
Weighted Average Cost of Capital (WACC)1)       %       6.5        6.5           -
Economic Value Added (EVA®)4)                EURm      -2.4        7.8           -
Share
         5)
Earnings                                      EUR      1.27       1.09        16.3
         5)
Dividend                                      EUR     0,406)      0,37         8.1
Payout ratio1)7)                                %      34.7       33.9         0.1
                1)
Dividend yield                                  %        3.5       2.7         0.8
Share performance
                               5)
Share price at 30 September                   EUR     11.45      13.68       -16.3
              5)
Highest price                                 EUR     13.75      16.00       -14.1
             5)
Lowest price                                  EUR     10.61      10.11         4.9
Market capitalisation at September, 30       EURm   1,872.0    2,237.0       -16.3
Credit Rating
Moody's                                                A3, stable A2, negative   -
Standard & Poor's                                    A-, negative A-, negative   -
1) Changes reported in percentage points
2) In intangible assets and property, plant and
3) Average adjusted Capital Employed
5) The figures of the business & Co.
4) As defined by Stern Stewartyears 2005/06
and 2006/07 have been adopted in accordance
with the stock split in a ratio of 1:4 carried out
6) Proposal to the Annual General Meeting
7) Including new shares due to capital increase
2007/08   2006/07   2005/06

  4,022     3,451     4,556
 19,372    18,043    15,641
  6,759     5,603     7,580
  1,362       911     1,067

2,397.0   2,233.1   2,071.6
  362.3     350.7     397.4
   15.1      15.7      19.2
  166.6     197.3     184.4
    7.0       8.8       8.9
  235.5     287.4     304.9
  186.9     227.0     221.9

6,636.3   6,261.9   5,845.8
3,208.5   3,014.7   2,756.0
   48.3      48.1      47.1
1,131.3     825.3     930.0
   35.3      27.4      33.7
    7.4       9.0      10.6
    6.3       7.1       7.9


  382.6     342.8     399.7
  415.6     277.7     251.5
   41.3      50.7      49.1
    5.5       5.5       8.1

  9,342     9,535     9,973
  2,468     2,365     2,306
  6,874     7,170     7,667

  280.9     275.2     298.2
3,219.7   3,041.2   2,760.4
    8.7       9.0      10.8
    6.5       6.5       6.5
   71.7      77.5     118.8

   1.14      1.39      1.36
   0,37      0,38      0,35
   32.4      27.0      25.8
    2.5       1.7       1.7

  14.99     22.63     20.90
  23.38     23.87     24.75
  14.39     20.38     16.30
2,451.3   3,699.8   3,416.9
 A1, stable A1, stable A1, stable
A, negative A, stable A, stable

								
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