Divisions


Segment reporting
Divisions 2008


€ million

RWE Power

RWE Dea

RWE Supply & Trading

RWE Energy

RWE npower

Other/ con-
solidation

RWE Group

Water Division (dis-
continued operation)

RWE Group incl. Water Division

External revenue

1,435

1,765

6,321

30,435

8,618

376

48,950

1,589

50,539

1

Of which RWE Innogy: €418 million.

2

Of which RWE Innogy: €290 million.

Intra-group revenue

9,982

211

20,489

2,111

10

-32,803

 

 

 

Total revenue

11,417

1,976

26,810

32,546

8,628

-32,427

48,950

1,589

50,539

Operating result

3,142

494

429

2,480

534

-253

6,826

384

7,210

Operating income from investments

79

1

-54

424

 

9

459

-1

458

Operating income from investments accounted for using the equity method Glossary

59

 

-52

376

 

6

389

-1

388

Operating depreciation and amortization

458

254

1

930

180

124

1,947

247

2,194

Total impairment losses

14

6

 

5

 

1

26

 

26

EBITDA Glossary

3,521

747

484

2,986

714

-138

8,314

632

8,946

Cash flows from operating activities

3,916

656

1,633

2,182

149

317

8,853

 

 

Carrying amount of investments accounted for using the equity method

186

 

292

2,372

 

4181

3,268

 

 

Capital expenditure on intangible assets, property, plant and equipment and investment property

1,455

606

 

1,405

610

3782

4,454

 

 

Segment reporting
Divisions 20071


€ million

RWE Power

RWE Dea

RWE Supply & Trading

RWE Energy

RWE npower

Other/ con-
solidation

RWE Group

Water Division (dis-
continued operation)

RWE Group incl. Water Division

External revenue

1,329

1,496

3,793

26,877

8,920

92

42,507

1,601

44,108

1

Figures adjusted in line with the changes in Group structure.

2

Of which American Water: €526 million.

3

Of which American Water: €635 million.

Intra-group revenue

8,125

198

13,617

1,596

5

-23,541

 

 

 

Total revenue

9,454

1,694

17,410

28,473

8,925

-23,449

42,507

1,601

44,108

Operating result

2,617

492

532

2,355

724

-187

6,533

409

6,942

Operating income from investments

70

 

-1

460

3

9

541

-4

537

Operating income from investments accounted for using the equity method

44

 

 

380

3

 

427

-4

423

Operating depreciation and amortization

525

263

1

907

149

78

1,923

256

2,179

Total impairment losses

77

2

 

7

 

4

90

 

90

EBITDA

3,072

755

534

2,802

870

-118

7,915

669

8,584

Cash flows from operating activities

1,864

490

-363

2,349

592

1,1532

6,085

 

 

Carrying amount of investments accounted for using the equity method Glossary

189

 

 

2,230

2

 

2,421

 

 

Capital expenditure on intangible assets, property, plant and equipment and investment property

1,127

505

3

1,147

587

6963

4,065