|
|
Unit |
|
2022/2023 |
|
Change |
|
2021/2022 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
EUR mill. |
|
3,310.6 |
|
6.0 % |
|
3,124.5 |
|||
Grid Segment |
|
EUR mill. |
|
413.9 |
|
9.3% |
|
378.7 |
|||
Waste Management Segment |
|
EUR mill. |
|
255.3 |
|
-3.1% |
|
263.6 |
|||
Czech Republic Segment |
|
EUR mill. |
|
229.7 |
|
18.0% |
|
194.7 |
|||
Holding & Services Segment |
|
EUR mill. |
|
41.6 |
|
29.2% |
|
32.2 |
|||
Group |
|
EUR mill. |
|
4,251.1 |
|
6.4 % |
|
3,993.7 |
|||
|
|
|
|
|
|
|
|
|
|||
Result |
|
|
|
|
|
|
|
|
|||
Operating result (EBIT) |
|
EUR mill. |
|
218.5 |
|
45.1% |
|
150.6 |
|||
EBIT margin |
|
% |
|
5.1 |
|
34.2 % |
|
3.8 |
|||
Earnings before taxes (EBT) |
|
EUR mill. |
|
213.0 |
|
74.7% |
|
121.9 |
|||
Dividend per share |
|
EUR |
|
0.6 |
|
0.0 % |
|
0.6 |
|||
|
|
|
|
|
|
|
|
|
|||
Statement of Financial Position |
|
|
|
|
|
|
|
|
|||
Balance sheet total |
|
EUR mill. |
|
4,116.9 |
|
-40.4% |
|
6,912.7 |
|||
Equity |
|
EUR mill. |
|
1,610.7 |
|
-10.2% |
|
1,794.5 |
|||
Equity ratio |
|
% |
|
39.1 |
|
50.4% |
|
26.0 |
|||
Net debt 1) |
|
EUR mill. |
|
611.9 |
|
0.8% |
|
606.8 |
|||
Net gearing |
|
% |
|
38.0 |
|
12.4% |
|
33.8 |
|||
|
|
|
|
|
|
|
|
|
|||
Cash flow from operating activities |
|
EUR mill. |
|
-504.9 |
|
-144.4% |
|
1,136.5 |
|||
|
|
|
|
|
|
|
|
|
|||
Profitability |
|
|
|
|
|
|
|
|
|||
ROCE |
|
% |
|
8.8 |
|
69.2% |
|
5.2 |
|||
|
|
|
|
|
|
|
|
|
|||
Workforce (on average) |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
FTE |
|
455 |
|
-0.9% |
|
459 |
|||
Grid Segment |
|
FTE |
|
583 |
|
0.2% |
|
582 |
|||
Waste Management Segment |
|
FTE |
|
823 |
|
-1.0% |
|
831 |
|||
Czech Republic Segment |
|
FTE |
|
1,729 |
|
0.8% |
|
1,715 |
|||
Holding & Services Segment |
|
FTE |
|
1,061 |
|
4.1% |
|
1,019 |
|||
Group |
|
FTE |
|
4,651 |
|
1.0% |
|
4,606 |
|||
|
|||||||||||