Investoren_Kennzahlen_buehnenbild

MVV in Figures

(1 October 2016 to 30 September 2017)

Euro millionFY 2017FY 2016% change
Sales excluding energy taxes 4,0104,066- 1
Adjusted EBITDA 1407425- 4
Adjusted EBIT 1224213+ 5
Adjusted net income 110798+ 9
Adjusted net income after minority interests 19395- 2
Adjusted earnings
per share 1 (Euro)
1.411.45- 3
Dividend proposal/dividend per share (Euro)0.900.900
Cash flow from operating activities 474275+ 73
Cash flow from operating activities per share (Euro) 7.194.16+ 73
Adjusted total assets
(at 30 September) 2
4,2484,401- 3
Adjusted equity
(at 30 September) 2
1,4901,452+ 3
Adjusted equity ratio
(at 30 September) 2
35.1%33.0%+ 6
Net financial debt
(at 30 September)
1,0771,283- 16
ROCE8.2%7.6%+ 8
WACC6.1%6.4%- 5
Value spread2.1%1.2%+ 75
Capital employed2,7342,806- 3
Investments 194236- 18
of which growth investments64121- 47
of which investments in existing business130115+ 13
Number of employees
(headcount at 30 September)
6,0626,174- 2
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Contact
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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