|
|
Unit |
|
1st HY |
|
Change |
|
1st HY |
|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
|
|
|
|
Energy Segment |
|
EUR mill. |
|
1,706.8 |
|
115.0% |
|
793.8 |
Grid Segment |
|
EUR mill. |
|
208.9 |
|
3.8% |
|
201.3 |
Waste Management Segment |
|
EUR mill. |
|
132.1 |
|
12.0% |
|
117.9 |
Czech Republic Segment |
|
EUR mill. |
|
99.0 |
|
14.3% |
|
86.6 |
Holding & Services Segment |
|
EUR mill. |
|
11.5 |
|
12.7% |
|
10.2 |
Group sales revenues |
|
EUR mill. |
|
2,158.3 |
|
78.4% |
|
1,209.8 |
|
|
|
|
|
|
|
|
|
Result |
|
|
|
|
|
|
|
|
Operating result (EBIT) |
|
EUR mill. |
|
169.6 |
|
43.1% |
|
118.5 |
EBIT margin |
|
% |
|
7.9 |
|
-19.4% |
|
9.8 |
Earnings before taxes (EBT) |
|
EUR mill. |
|
156.2 |
|
45.3% |
|
107.5 |
Consolidated net earnings |
|
EUR mill. |
|
135.2 |
|
62.1% |
|
83.4 |
|
|
|
|
|
|
|
|
|
Cash flow from operating activities |
|
EUR mill. |
|
234.5 |
|
– |
|
164.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
31.3.2022 |
|
Change |
|
31.3.2021 |
Statement of Financial Position |
|
|
|
|
|
|
|
|
Balance sheet total |
|
EUR mill. |
|
4,949.1 |
|
58.4% |
|
3,125.4 |
Equity |
|
EUR mill. |
|
1,621.2 |
|
15.8% |
|
1,400.5 |
Equity ratio |
|
% |
|
32.8% |
|
-26.9% |
|
44.8% |
|
|
|
|
|
|
|
|
|
Workforce (on average) |
|
FTE |
|
4,604 |
|
0.2% |
|
4,594 |