|
|
Unit |
|
2020/2021 |
|
Change |
|
2019/2020 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
EUR mill. |
|
1,339.0 |
|
23.8% |
|
1,081.9 |
|||
Grid Segment |
|
EUR mill. |
|
366.1 |
|
4.1% |
|
351.6 |
|||
Waste Management Segment |
|
EUR mill. |
|
247.0 |
|
10.2% |
|
224.1 |
|||
Czech Republic Segment |
|
EUR mill. |
|
173.1 |
|
7.9% |
|
160.4 |
|||
Holding & Services Segment |
|
EUR mill. |
|
20.0 |
|
-22.2% |
|
25.7 |
|||
Group |
|
EUR mill. |
|
2,145.2 |
|
16.4% |
|
1,843.7 |
|||
|
|
|
|
|
|
|
|
|
|||
Result |
|
|
|
|
|
|
|
|
|||
Operating result (EBIT) |
|
EUR mill. |
|
188.4 |
|
27.6% |
|
147.7 |
|||
EBIT margin |
|
% |
|
8.8 |
|
10.0% |
|
8.0 |
|||
Earnings before taxes (EBT) |
|
EUR mill. |
|
168.3 |
|
32.5% |
|
127.0 |
|||
Dividend per share |
|
EUR |
|
0.75 |
|
25.0% |
|
0.6 |
|||
|
|
|
|
|
|
|
|
|
|||
Statement of Financial Position |
|
|
|
|
|
|
|
|
|||
Balance sheet total |
|
EUR mill. |
|
3,875.4 |
|
25.8% |
|
3,079.7 |
|||
Equity |
|
EUR mill. |
|
1,535.8 |
|
14.4% |
|
1,343.0 |
|||
Equity ratio |
|
% |
|
39.6 |
|
-9.2% |
|
43.6 |
|||
Net debt 1) |
|
EUR mill. |
|
450.9 |
|
-18.2% |
|
551.3 |
|||
Net gearing |
|
% |
|
29.4 |
|
-28.3% |
|
41.0 |
|||
|
|
|
|
|
|
|
|
|
|||
Cash flow from operating activities |
|
EUR mill. |
|
378.7 |
|
103.8% |
|
185.8 |
|||
|
|
|
|
|
|
|
|
|
|||
Profitability |
|
|
|
|
|
|
|
|
|||
ROCE |
|
% |
|
6.8 |
|
15.3% |
|
5.9 |
|||
|
|
|
|
|
|
|
|
|
|||
Workforce (on average) |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
FTE |
|
464 |
|
-1.1% |
|
469 |
|||
Grid Segment |
|
FTE |
|
535 |
|
0.2% |
|
534 |
|||
Waste Management Segment |
|
FTE |
|
821 |
|
-0.8% |
|
828 |
|||
Czech Republic Segment |
|
FTE |
|
1,718 |
|
2.2% |
|
1,681 |
|||
Holding & Services Segment |
|
FTE |
|
1,055 |
|
0.7% |
|
1,048 |
|||
Group |
|
FTE |
|
4,593 |
|
0.7% |
|
4,560 |
|||
|
|||||||||||