back 
We achieved € 6,966 million in EBITDA and an operating result of € 5,534 million in the first three quarters of 2009. These figures were 3 % and 4 % below the prior-year levels, respectively. Earnings generated by RWE Dea and RWE npower deteriorated considerably. In the first half of the year, this was offset by a strong increase in earnings recorded by RWE Supply & Trading. But its earnings contribution remained far below the very high prior-year level in the third quarter.
|
Reconciliation of income from operating activities to EBITDA |
Jan – Sep |
Jan – Sep |
+/– |
Jan – Dec | ||
| ||||||
|
Income from operating activities |
5,572 |
4,938 |
12.8 |
5,887 | ||
|
+ Income from investments |
181 |
344 |
–47.4 |
454 | ||
|
– Non-operating result |
–219 |
506 |
–143.3 |
485 | ||
|
Operating result |
5,534 |
5,788 |
–4.4 |
6,826 | ||
|
+ Operating depreciation and amortisation |
1,432 |
1,401 |
2.2 |
1,947 | ||
|
EBITDA |
6,966 |
7,1891 |
–3.1 |
8,7731 | ||
|
EBITDA |
Jan – Sep |
Jan – Sep |
+/– |
Jan – Dec | ||
| ||||||
|
RWE Power |
3,133 |
3,008 |
4.2 |
3,601 | ||
|
RWE Innogy |
76 |
83 |
–8.4 |
103 | ||
|
RWE Dea |
324 |
621 |
–47.8 |
748 | ||
|
RWE Supply & Trading |
760 |
380 |
100.0 |
487 | ||
|
RWE Energy |
2,403 |
2,382 |
0.9 |
3,093 | ||
|
German regions |
1,437 |
1,477 |
–2.7 |
1,963 | ||
|
International regions |
447 |
639 |
–30.0 |
652 | ||
|
Supra-regional operations |
515 |
403 |
27.8 |
517 | ||
|
Other, consolidation |
4 |
–137 |
102.9 |
–39 | ||
|
RWE npower |
286 |
506 |
–43.5 |
714 | ||
|
Other, consolidation |
–16 |
209 |
–107.7 |
27 | ||
|
RWE Group |
6,966 |
7,189 |
–3.1 |
8,773 | ||
|
Operating result |
Jan – Sep |
Jan – Sep |
+/– |
Jan – Dec | ||
| ||||||
|
RWE Power |
2,785 |
2,678 |
4.0 |
3,142 | ||
|
RWE Innogy |
30 |
50 |
–40.0 |
55 | ||
|
RWE Dea |
153 |
436 |
–64.9 |
494 | ||
|
RWE Supply & Trading |
760 |
380 |
100.0 |
486 | ||
|
RWE Energy |
1,804 |
1,796 |
0.4 |
2,286 | ||
|
German regions |
1,030 |
1,075 |
–4.2 |
1,407 | ||
|
International regions |
317 |
512 |
–38.1 |
478 | ||
|
Supra-regional operations |
385 |
343 |
12.2 |
440 | ||
|
Other, consolidation |
72 |
–134 |
153.7 |
–39 | ||
|
RWE npower |
147 |
379 |
–61.2 |
534 | ||
|
Other, consolidation |
–145 |
69 |
–310.1 |
–171 | ||
|
RWE Group |
5,534 |
5,788 |
–4.4 |
6,826 | ||
