Unit

 

1st HY
2018/2019

 

Change

 

1st HY
2017/2018

Sales revenues

 

 

 

 

 

 

 

 

Energy Segment

 

EUR mill.

 

581.4

 

8.1%

 

537.7

Grid Segment

 

EUR mill.

 

194.6

 

10.0%

 

176.9

Waste Management Segment

 

EUR mill.

 

111.5

 

1.8%

 

109.5

Water Segment

 

EUR mill.

 

71.3

 

5.2%

 

67.8

Holding & Services Segment

 

EUR mill.

 

23.2

 

8.9%

 

21.3

Group

 

EUR mill.

 

982.0

 

7.5%

 

913.2

 

 

 

 

 

 

 

 

 

Result

 

 

 

 

 

 

 

 

Operating result (EBIT)

 

EUR mill.

 

107.3

 

-15.7%

 

127.3

EBIT margin

 

%

 

10.9

 

-21.6%

 

13.9

Earnings before taxes

 

EUR mill.

 

96.4

 

-21.5

 

122.8

Consolidated net earnings

 

EUR mill.

 

75.8

 

-19.0

 

93.6

 

 

 

 

 

 

 

 

 

Cash flow from operating activities

 

EUR mill.

 

97.7

 

-16.9%

 

117.5

 

 

 

 

 

 

 

 

 

 

 

 

 

31.03.2019

 

Change

 

31.03.2018

Statement of financial position

 

 

 

 

 

 

 

 

Balance sheet total

 

EUR mill.

 

3,083.2

 

-4.3%

 

3,222.7

Equity

 

EUR mill.

 

1,344.6

 

-2.7%

 

1,381.4

Equity ratio

 

%

 

43.6%

 

1.7%

 

42.9%

 

 

 

 

 

 

 

 

 

Workforce (on average)

 

FTE

 

4,449

 

2.0%

 

4,363