Unit

 

1st HY
2020/2021

 

Change

 

1st HY
2019/2020

Sales revenues

 

 

 

 

 

 

 

 

Energy Segment

 

EUR mill.

 

793.8

 

12.6%

 

704.8

Grid Segment

 

EUR mill.

 

201.3

 

4.4%

 

192.9

Waste Management Segment

 

EUR mill.

 

117.9

 

7.2%

 

110.0

Czech Republic Segment

 

EUR mill.

 

86.6

 

4.1%

 

83.2

Holding & Services Segment

 

EUR mill.

 

10.2

 

-37.0%

 

16.2

Group sales revenues

 

EUR mill.

 

1,209.8

 

9.3%

 

1,107.1

 

 

 

 

 

 

 

 

 

Result

 

 

 

 

 

 

 

 

Operating result (EBIT)

 

EUR mill.

 

118.5

 

53.7%

 

77.1

EBIT margin

 

%

 

9.8

 

40.0%

 

7.0

Earnings before taxes (EBT)

 

EUR mill.

 

107.5

 

68.2%

 

63.9

Consolidated net earnings

 

EUR mill.

 

83.4

 

64.2%

 

50.8

 

 

 

 

 

 

 

 

 

Cash flow from operating activities

 

EUR mill.

 

164.9

 

 

21.9

 

 

 

 

 

 

 

 

 

 

 

 

 

31.03.2021

 

Change

 

31.03.2020

Statement of Financial Position

 

 

 

 

 

 

 

 

Balance sheet total

 

EUR mill.

 

3,125.4

 

0.7%

 

3,103.3

Equity

 

EUR mill.

 

1,400.5

 

9.1%

 

1,284.0

Equity ratio

 

%

 

44.8%

 

8.3%

 

41.4%

 

 

 

 

 

 

 

 

 

Workforce (on average)

 

FTE

 

4,594

 

0.7%

 

4,562