Discover the Acea Group online 2019 Consolidated Report
Consolidated Income Statement
| 2019 | Of which related party transactions | 2018 | Of which related party transactions | Change | |
| Revenue from sales and services | 3,022,193 | 2,836,890 | 185,303 | ||
| Other revenue and proceeds | 163,943 | 191,597 | (27,654) | ||
| Consolidated net revenues | 3,186,136 | 87,443 | 3,028,487 | 127,314 | 157,649 |
| Personnel costs | 248,871 | 219,624 | 29,248 | ||
| Costs of materials and overheads | 1,936,434 | 1,918,936 | 17,498 | ||
| Consolidated Operating Costs | 2,185,306 | 39,349 | 2,138,560 | 47,225 | 46,746 |
| Net income/(costs) from commodity risk management | 99 | 99 | |||
| Income/(costs) from equity investments of a non-financial nature | 41,367 | 43,320 | (1,953) | ||
| EBITDA | 1,042,297 | 48,093 | 933,247 | 80,088 | 109,050 |
| Net write-downs (write-backs) of trade receivables | 66,814 | 75,080 | (8,266) | ||
| Depreciation, amortisation and provisions | 457,376 | 379,607 | 77,769 | ||
| Operating profit/(loss) | 518,107 | 48,093 | 478,560 | 80,088 | 39,547 |
| Financial income | 15,787 | 5,194 | 17,838 | 13,303 | (2,051) |
| Financial costs | (106,089) | (407) | (100,697) | 0 | (5,392) |
| Income/(Costs) from equity investments | 2,585 | 13,332 | (10,748) | ||
| Profit/(loss) before tax | 430,390 | 52,880 | 409,033 | 93,391 | 21,357 |
| Income taxes | 123,213 | 124,334 | (1,121) | ||
| Net profit/(loss) | 307,177 | 52,880 | 284,699 | 93,391 | 22,478 |
| Net profit/(loss) from discontinued operations | |||||
| Net profit/(loss) | 307,177 | 52,880 | 284,699 | 93,391 | 22,478 |
| Profit/(loss) attributable to minority interests | 23,491 | 13,700 | 9,791 | ||
| Net profit/(loss) attributable to the Group | 283,686 | 270,999 | 12,687 | ||
| Earnings (loss) per share attributable to Parent Company's shareholders | |||||
| Basic | 1.33208 | 1.27250 | 0.05957 | ||
| Diluted | 1.33208 | 1.27250 | 0.05957 |
(Amount in € thousand)