Key performance indicators - Energie AG Annual Report 2022/2023

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Group overview

Unit

2022/2023

2021/2022

Change

Electricity procurement

GWh

11,774

14,096

-16.5%

Electricity procured from third parties

GWh

8,619

10,519

-18.1%

Proprietary electricity procurement ¹⁾

GWh

3,155

3,577

-11.8%

Thermal power plants

GWh

603

1,135

-46.9%

Renewable energy

GWh

2,552

2,442

4.5%

Group's own hydropower plants

GWh

1,106

1,046

5.7%

Procurement rights from hydroelectric power

GWh

1,253

1,186

5.6%

Other renewable energy (photovoltaics, wind, biomass)

GWh

193

210

-8.1%

Electricity grid distribution volume to end customers

GWh

7,491

8,118

-7.7%

Electricity sales volume ²⁾

GWh

5,994

6,621

-9.5%

Gas grid distribution volume to end customers

GWh

16,861

19,592

-13.9%

Gas sales volume

GWh

4,818

5,461

-11.8%

Heat procurement

GWh

1,662

1,753

-5.2%

Heat sales volume

GWh

1,533

1,619

-5.3%

Total waste volume handled

1,000 t

1,529

1,575

-2.9%

Incinerated waste volume

1,000 t

602

591

1.9%

Invoiced drinking water volume

m³ mill.

58.0

58.2

-0.3%

Invoiced waste water volume

m³ mill.

45.2

0.0%

Internet data volume transferred ³⁾

111,920

88,670

26.2%

¹⁾	of which in the fiscal year 2022/2023 3,153 GWh on the domestic market (previous year: 3,574 GWh)
²⁾	of which in the fiscal year 2022/2023 4,599 GWh distribution to consumers on the domestic market (previous year: 4,975 GWh)
³⁾	Key figure changed due to spin off of the Fibre-to-the-Home fibre-optic network in the 2021/2022 fiscal year; TB = Terabyte

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