|
Unit |
1st HY |
Change |
1st HY |
||||
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 |
