|
Unit |
2017/2018 |
Change |
2016/2017 |
||||||
Sales revenues |
|
|
|
|
||||||
Energy Segment |
EUR mill. |
893.2 |
-9.7% |
989.2 |
||||||
Grid Segment |
EUR mill. |
327.6 |
5.6% |
310.2 |
||||||
Waste Management Segment |
EUR mill. |
222.6 |
6.8% |
208.4 |
||||||
Water Segment |
EUR mill. |
137.4 |
1.4% |
135.5 |
||||||
Holding & Services Segment |
EUR mill. |
45.0 |
3.7% |
43.4 |
||||||
Group |
EUR mill. |
1,625.8 |
-3.6% |
1,686.7 |
||||||
|
|
|
|
|
||||||
Result |
|
|
|
|
||||||
Operating result (EBIT) |
EUR mill. |
171.8 |
-22.5% |
221.8 |
||||||
EBIT margin |
% |
10.6 |
-19.1% |
13.1 |
||||||
Earnings before taxes |
EUR mill. |
158.1 |
-21.9% |
202.5 |
||||||
Dividend per share |
EUR |
0.88 |
46.7% |
0.60 |
||||||
|
|
|
|
|
||||||
Balance sheet |
|
|
|
|
||||||
Balance sheet total |
EUR mill. |
3,222.7 |
4.7% |
3,079.2 |
||||||
Equity |
EUR mill. |
1,381.4 |
8.0% |
1,279.4 |
||||||
Equity ratio |
% |
42.9 |
3.1% |
41.6 |
||||||
Net debt 1) |
EUR mill. |
353.7 |
-4.7% |
371.3 |
||||||
Net gearing |
% |
25.6 |
-11.7% |
29.0 |
||||||
|
|
|
|
|
||||||
Cash flow from operating activities |
EUR mill. |
258.0 |
-7.5% |
278.8 |
||||||
|
|
|
|
|
||||||
Profitability |
|
|
|
|
||||||
ROCE |
% |
7.4 |
-21.3% |
9.4 |
||||||
|
|
|
|
|
||||||
Workforce (on average) |
|
|
|
|
||||||
Energy Segment |
FTE |
431 |
-0.9% |
435 |
||||||
Grid Segment |
FTE |
539 |
-0.9% |
544 |
||||||
Waste Management Segment |
FTE |
854 |
7.7% |
793 |
||||||
Water Segment |
FTE |
1,554 |
-1.3% |
1,575 |
||||||
Holding & Services Segment |
FTE |
1011 |
1.8% |
993 |
||||||
Group |
FTE |
4,389 |
1.1% |
4,340 |
||||||
|
||||||||||
