MVV in Figures
(1 October 2017 to 30 September 2018)
| Financial key figures | FY 2018 | FY 2017 | % change |
| Sales excluding energy taxes (Euro million) | 3,903 | 4,010 | - 3 |
| Adjusted EBITDA1 (Euro million) | 443 | 407 | + 9 |
| Adjusted EBIT1 (Euro million) | 228 | 224 | + 2 |
| Adjusted net income1 (Euro million) | 111 | 107 | + 4 |
| Adjusted net income after minority interests 1 (Euro million) | 94 | 93 | + 1 |
| Adjusted earnings per share 1 (Euro) | 1.43 | 1.41 | + 3 |
| Dividend proposal/dividend per share (Euro) | 0.90 | 0.90 | 0 |
| Cash flow from operating activities (Euro million) | 331 | 474 | - 30 |
| Cash flow from operating activities per share (Euro) | 5.03 | 7.19 | - 30 |
| Adjusted total assets at 30 September2 (Euro million) | 4,152 | 4,248 | - 2 |
| Adjusted equity at 30 September2 (Euro million) | 1,550 | 1,490 | + 4 |
| Adjusted equity ratio at 30 September2 (%) | 37.3 | 35.1 | + 6 |
| Net financial debt at 30 September (Euro million) | 1,075 | 1,077 | 0 |
| ROCE (%) | 8.5 | 8.2 | + 4 |
| WACC (%) | 6.3 | 6.1 | + 3 |
| Value spread (%) | 2.2 | 2.1 | + 5 |
| Capital employed (Euro million) | 2,674 | 2,734 | - 2 |
| Investments (Euro million) | 290 | 194 | + 50 |
| of which growth investments | 124 | 64 | + 94 |
| of which investments in existing business | 166 | 130 | + 28 |
| Non-financial key figures | |||
| Direct CO2 emissions (Scope 1) (tonnes 000s) | 1,547 | 1,646 | - 6 |
| Net CO2 savings (tonnes 000s) | 485 | 482 | + 1 |
| Installed renewable energies capacities (MW) | 467 | 455 | + 3 |
| Share of renewable energies in own electricity generation (%) | 63 | 56 | + 13 |
| Concluded development of new renewable energies plants (MW) | 1,011 | 411 | >+ 100 |
| Number of employees at 30 September | 5,978 | 6,062 | - 1 |
| of which women | 1,701 | 1,740 | - 2 |
| of which men | 4,277 | 4,322 | - 1 |
| Share of female managers at 30 September (%) | 14 | 16 | - 13 |
Contact
"We would be glad to answer in person any questions you have. Feel free to contact us!"
Dipl.-Kaufmann Philipp Riemen
Head of Department Finance and Investor Relations
T | +49 621 290 3188 |
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