|
|
Unit |
|
2021/2022 |
|
Change |
|
2020/2021 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
EUR mill. |
|
3,132.9 |
|
134.0% |
|
1,339.0 |
|||
Grid Segment |
|
EUR mill. |
|
378.7 |
|
3.4% |
|
366.1 |
|||
Waste Management Segment |
|
EUR mill. |
|
263.6 |
|
6.7% |
|
247.0 |
|||
Czech Republic Segment |
|
EUR mill. |
|
194.7 |
|
12.5% |
|
173.1 |
|||
Holding & Services Segment |
|
EUR mill. |
|
32.2 |
|
61.0% |
|
20.0 |
|||
Group |
|
EUR mill. |
|
4,002.1 |
|
86.6% |
|
2,145.2 |
|||
|
|
|
|
|
|
|
|
|
|||
Result |
|
|
|
|
|
|
|
|
|||
Operating result (EBIT) |
|
EUR mill. |
|
150.6 |
|
-20.1% |
|
188.4 |
|||
EBIT margin |
|
% |
|
3.8 |
|
-56.8% |
|
8.8 |
|||
Earnings before taxes (EBT) |
|
EUR mill. |
|
121.9 |
|
-27.6% |
|
168.3 |
|||
Dividend per share |
|
EUR |
|
0.60 |
|
-20.0% |
|
0.75 |
|||
|
|
|
|
|
|
|
|
|
|||
Statement of Financial Position |
|
|
|
|
|
|
|
|
|||
Balance sheet total |
|
EUR mill. |
|
6,912.7 |
|
78.4% |
|
3,875.4 |
|||
Equity |
|
EUR mill. |
|
1,794.5 |
|
16.8% |
|
1,535.8 |
|||
Equity ratio |
|
% |
|
26.0 |
|
-34.3% |
|
39.6 |
|||
Net debt 1) |
|
EUR mill. |
|
606.8 |
|
-15.6% |
|
718.8 |
|||
Net gearing |
|
% |
|
33.8 |
|
-27.8% |
|
46.8 |
|||
|
|
|
|
|
|
|
|
|
|||
Cash flow from operating activities |
|
EUR mill. |
|
1,136.5 |
|
200.1% |
|
378.7 |
|||
|
|
|
|
|
|
|
|
|
|||
Profitability |
|
|
|
|
|
|
|
|
|||
ROCE |
|
% |
|
6.9 |
|
1.5% |
|
6.8 |
|||
|
|
|
|
|
|
|
|
|
|||
Workforce (on average) |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
FTE |
|
459 |
|
-1.1% |
|
464 |
|||
Grid Segment |
|
FTE |
|
582 |
|
8.8% |
|
535 |
|||
Waste Management Segment |
|
FTE |
|
831 |
|
1.2% |
|
821 |
|||
Czech Republic Segment |
|
FTE |
|
1,715 |
|
-0.2% |
|
1,718 |
|||
Holding & Services Segment |
|
FTE |
|
1,019 |
|
-3.4% |
|
1,055 |
|||
Group |
|
FTE |
|
4,606 |
|
0.3% |
|
4,593 |
|||
|
|||||||||||