Investoren_Kennzahlen_buehnenbild

MVV in Figures

(1 October 2017 to 30 September 2018)

Financial key figuresFY 2018FY 2017% change
Sales excluding energy taxes (Euro million)3,9034,010- 3
Adjusted EBITDA1 (Euro million)443407+ 9
Adjusted EBIT1 (Euro million)228224+ 2
Adjusted net income1 (Euro million)111107+ 4
Adjusted net income after minority interests 1
(Euro million)
9493+ 1
Adjusted earnings per share 1 (Euro)1.431.41+ 3
Dividend proposal/dividend per share (Euro)0.900.900
Cash flow from operating activities (Euro million) 331474- 30
Cash flow from operating activities per share (Euro) 5.037.19- 30
Adjusted total assets
at 30 September2 (Euro million)
4,1524,248- 2
Adjusted equity
at 30 September2 (Euro million)
1,5501,490+ 4
Adjusted equity ratio
at 30 September2 (%)
37.335.1+ 6
Net financial debt
at 30 September (Euro million)
1,0751,0770
ROCE (%)8.58.2+ 4
WACC (%)6.36.1+ 3
Value spread (%)2.22.1+ 5
Capital employed (Euro million)2,6742,734- 2
Investments (Euro million)290194+ 50
of which growth investments12464+ 94
of which investments in existing business166130+ 28
Non-financial key figures
Direct CO2 emissions (Scope 1) (tonnes 000s)1,5471,646- 6
Net CO2 savings (tonnes 000s)485482+ 1
Installed renewable energies capacities (MW)467455+ 3
Share of renewable energies in own electricity generation (%)6356+ 13
Concluded development of new renewable energies plants (MW)1,011411>+ 100
Number of employees at 30 September5,9786,062- 1
of which women
1,7011,740- 2
of which men4,2774,322- 1
Share of female managers at 30 September (%)1416- 13
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Foto von Philipp Riemen

"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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