| (amounts in millions of euros) |
2008 |
2007 |
2006* |
2005 |
2004 |
Results |
| Energy revenues and other operating revenue |
4.943 |
4.789 |
4.287 |
3.692 |
3.544 |
| Revenues from energy supply and distribution |
4.635 |
4.542 |
3.943 |
3.361 |
3.209 |
| Gross margin on energy |
1.262 |
1.224 |
1.183 |
1.070 |
959 |
| Operating profit before depreciation (EBITDA) |
695 |
690 |
770 |
723 |
603 |
| Operating profit (EBIT) |
404 |
474 |
549 |
513 |
396 |
| Net profit |
272 |
426 |
311 |
302 |
218 |
| Net cash flow from operating activities |
532 |
725 |
314 |
498 |
502 |
Equity |
| Investment in tangible fixed assets |
328 |
362 |
281 |
180 |
179 |
| Shareholders’ equity |
3.809 |
3.040 |
2.738 |
2.602 |
2.397 |
| Interest-bearing debt* |
1.863 |
1.496 |
1.475 |
1.138 |
1.256 |
| Total capital* |
7.386 |
6.437 |
5.643 |
5.477 |
4.691 |
Ratio's |
| Equity/total assets* |
51,6% |
47,2% |
48,5% |
47,5% |
51,1% |
| Return on capital employed |
7,7% |
10,6% |
13,2% |
13,2% |
10,2% |
| Interest coverage rate |
6,6 |
9,7 |
8,4 |
8,7 |
5,2 |
Employees |
| Number of FTEs at year end |
5.563 |
5.299 |
4.987 |
4.553 |
4.935 |
| Sickness rate |
4,9% |
5,0% |
5,5% |
5,6% |
6,3% |
Verkoopvolumes |
| Electricity (GWh) |
26.381 |
22.808 |
21.603 |
20.151 |
22.307 |
| Gas (million m³) |
5.114 |
5.206 |
5.476 |
5.679 |
6.574 |
|
District heat (TJ) |
11.923 |
11.424 |
11.468 |
11.179 |
11.884 |
*) 2007 figures modified for comparison purposes.
Definitions |
Capital employed:
Assets excluding cash and cash equivalents less non-interest-bearing debt.
|
Return on capital employed:
Operating profit as a percentage of capital employed.
|
Interest coverage rate:
Operating profit divided by net financial revenue and expenses. |