|
|
Unit |
|
2019/2020 |
|
Change |
|
2018/2019 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
EUR mill. |
|
1,081.9 |
|
2.7% |
|
1,053.3 |
|||
Grid Segment |
|
EUR mill. |
|
351.6 |
|
3.1% |
|
341.0 |
|||
Waste Management Segment |
|
EUR mill. |
|
224.1 |
|
-1.3% |
|
227.1 |
|||
Czech Republic Segment |
|
EUR mill. |
|
160.4 |
|
0.2% |
|
160.0 |
|||
Holding & Services Segment |
|
EUR mill. |
|
25.7 |
|
-19.7% |
|
32.0 |
|||
Group |
|
EUR mill. |
|
1,843.7 |
|
1.7% |
|
1,813.4 |
|||
|
|
|
|
|
|
|
|
|
|||
Result |
|
|
|
|
|
|
|
|
|||
Operating result (EBIT) |
|
EUR mill. |
|
147.7 |
|
– |
|
73.0 |
|||
EBIT margin |
|
% |
|
8.0 |
|
– |
|
4.0 |
|||
Earnings before taxes (EBT) |
|
EUR mill. |
|
127.0 |
|
– |
|
55.7 |
|||
Dividend per share |
|
EUR |
|
0.6 |
|
– |
|
0.6 |
|||
|
|
|
|
|
|
|
|
|
|||
Statement of Financial Position |
|
|
|
|
|
|
|
|
|||
Balance sheet total |
|
EUR mill. |
|
3,079.7 |
|
3.5% |
|
2,975.4 |
|||
Equity |
|
EUR mill. |
|
1,343.0 |
|
2.5% |
|
1,310.3 |
|||
Equity ratio |
|
% |
|
43.6 |
|
-0.9% |
|
44.0 |
|||
Net debt 1) |
|
EUR mill. |
|
551.3 |
|
29.4% |
|
426.0 |
|||
Net gearing |
|
% |
|
41.0 |
|
26.2% |
|
32.5 |
|||
|
|
|
|
|
|
|
|
|
|||
Cash flow from operating activities |
|
EUR mill. |
|
185.8 |
|
-6.4% |
|
198.6 |
|||
|
|
|
|
|
|
|
|
|
|||
Profitability |
|
|
|
|
|
|
|
|
|||
ROCE |
|
% |
|
5.9 |
|
– |
|
2.8 |
|||
|
|
|
|
|
|
|
|
|
|||
Workforce (on average) |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
FTE |
|
469 |
|
4.5% |
|
449 |
|||
Grid Segment |
|
FTE |
|
534 |
|
-0.6% |
|
537 |
|||
Waste Management Segment |
|
FTE |
|
828 |
|
-3.7% |
|
860 |
|||
Czech Republic Segment |
|
FTE |
|
1,681 |
|
3.9% |
|
1,618 |
|||
Holding & Services Segment |
|
FTE |
|
1,048 |
|
0.6% |
|
1,042 |
|||
Group |
|
FTE |
|
4,560 |
|
1.2% |
|
4,506 |
|||
|
|||||||||||
