History   

RWE Group — Key Figures

 

Jan – Sep
2008

Jan – Sep
20071

+/–
in %

Jan – Dec
20071

1

Figures partially adjusted; see commentary

2

Discontinued operations are still included in figures for 2007, but not in those for 2008.

3

Besides net financial debt, this includes provisions for pensions and similar obligations, provisions for nuclear waste management, and provisions for mining damage. The capitalized surplus of plan assets over benefit obligations is subtracted.

4

Converted to full-time positions.

Electricity sales

billion kWh

235.8

228.1

3.4

306.4

Gas sales

billion kWh

225.9

222.6

1.5

335.0

External revenue

€ million

34,454

30,272

13.8

42,507

Germany

€ million

21,585

18,718

15.3

24,840

Outside Germany

€ million

12,869

11,554

11.4

17,667

EBITDA

€ million

6,844

6,432

6.4

7,915

Operating result

€ million

5,788

5,505

5.1

6,533

Income from continuing operations before tax

€ million

4,263

4,582

–7.0

5,246

Net income

€ million

2,211

2,834

–22.0

2,667

Recurrent net income

€ million

3,077

2,572

19.6

2,985

Earnings per share

4.09

5.04

–18.8

4.74

Recurrent net income per share

5.69

4.57

24.5

5.31

Cash flows from operating activities2

€ million

4,349

4,801

–9.4

6,085

Capital expenditure2

€ million

3,426

2,492

37.5

4,227

Property, plant and equipment

€ million

2,525

2,413

4.6

4,065

Financial assets

€ million

901

79

162

Free cash flow2

€ million

1,824

2,388

–23.6

2,020

 

 

09/30/08

12/31/07

+ / – in %

 

Net debt of the RWE Group3

€ million

18,428

16,514

11.6

 

Workforce4

 

65,440

63,439

3.2

 


 

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