Page 4 - Annual Report KELAG Group 2018

Revenue // 1 1,284,565 1,172,440
thereof Electricity/Gas 1,122,229 1,003,479
thereof Heat 143,322 150,391
thereof Misc. 19,013 18,569
Other income // 2 56,946 49,572
Cost of materials and supplies, and of other // 3 -911,006 -828,380
purchased services
Personnel expenses // 4 -161,211 -145,939
Amortisation, depreciation and impairment // 5 -94,601 -93,163
Other expenses // 6 -63,933 -53,379
OPERATING RESULT 110,759 101,152
Interest income // 7 605 228
Interest expenses // 7 -15,529 -15,370
Income from investments and other financial // 8 262 593
result
Profit/loss from investments accounted for // 12 22,261 16,805
using the equity method
EARNINGS BEFORE INCOME TAXES 118,357 103,408
Income taxes // 9 -25,041 -21,995
CONSOLIDATED NET PROFIT 93,316 81,413
Attributable to non-controlling interests 1,051 865
CONSOLIDATED RESULT
(ATTRIBUTABLE TO THE EQUITY HOLDERS
OF THE PARENT COMPANY) 92,266 80,548