Key performance indicators

Group overview

 

 

Unit

 

2020/2021

 

2019/2020

 

Change

Electricity procurement

 

GWh

 

16,509

 

15,965

 

3.4%

Electricity procured from third parties

 

GWh

 

13,340

 

12,511

 

6.6%

Proprietary electricity procurement 1)

 

GWh

 

3,169

 

3,454

 

-8.3%

Thermal power plants

 

GWh

 

583

 

816

 

-28.6%

Renewable energy

 

GWh

 

2,586

 

2,638

 

-2.0%

Group's own hydropower plants

 

GWh

 

1,096

 

1,112

 

-1.4%

Procurement rights from hydroelectric power

 

GWh

 

1,285

 

1,321

 

-2.7%

Other renewable energy (photovoltaics, wind, biomass)

 

GWh

 

205

 

205

 

0.0%

Electricity grid distribution volume to end customers

 

GWh

 

8,231

 

7,677

 

7.2%

Electricity sales volume 2)

 

GWh

 

6,990

 

7,327

 

-4.6%

Gas grid distribution volume to end customers

 

GWh

 

19,379

 

19,205

 

0.9%

Gas sales volume

 

GWh

 

6,407

 

6,113

 

4.8%

Heat procurement

 

GWh

 

1,796

 

1,685

 

6.6%

Heat sales volume

 

GWh

 

1,663

 

1,566

 

6.2%

Total waste volume handled

 

1,000 t

 

1,876

 

1,691

 

10.9%

Incinerated waste volume

 

1,000 t

 

586

 

624

 

-6.1%

Invoiced drinking water volume

 

m3 mill.

 

57.2

 

56.6

 

1.1%

Invoiced waste water volume

 

m3 mill.

 

45.1

 

44.3

 

1.8%

Length of fibre-optic network

 

km

 

7,021

 

6,600

 

6.4%

1)

of which in the fiscal year 2020/2021 3,167 GWh on the domestic market (previous year: 3,451 GWh)

2)

of which in the fiscal year 2020/2021 5,265 GWh distribution to consumers on the domestic market (previous year: 5,354 GWh)

Unless otherwise stated, the key performance indicators given in the following segment report always refer to the respective segment.

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