Key performance indicators

Group overview

 

 

Unit

 

1st HY
2022/2023

 

1st HY
2021/2022

 

Change

Electricity procurement

 

GWh

 

6,565

 

8,049

 

-18.4%

Electricity procured from third parties

 

GWh

 

5,042

 

6,231

 

-19.1%

Proprietary electricity procurement

 

GWh

 

1,523

 

1,818

 

-16.2%

Thermal power plants

 

GWh

 

402

 

756

 

-46.8%

Renewable energy

 

GWh

 

1,121

 

1,062

 

5.6%

Group's own hydropower plants

 

GWh

 

481

 

425

 

13.2%

Procurement rights from hydroelectric power

 

GWh

 

544

 

528

 

3.0%

Other renewable energy (photovoltaics, wind, biomass)

 

GWh

 

96

 

109

 

-11.9%

Electricity grid distribution volume to end customers

 

GWh

 

4,017

 

4,258

 

-5.7%

Electricity sales volume

 

GWh

 

3,256

 

3,486

 

-6.6%

Gas grid distribution volume to end customers

 

GWh

 

9,699

 

12,116

 

-19.9%

Gas sales volume

 

GWh

 

3,241

 

3,795

 

-14.6%

Heat procurement

 

GWh

 

1,081

 

1,135

 

-4.8%

Heat sales volume

 

GWh

 

997

 

1,059

 

-5.9%

Total waste volume handled

 

1,000 t

 

755

 

791

 

-4.6%

Incinerated waste volume

 

1,000 t

 

302

 

297

 

1.7%

Invoiced drinking water volume

 

m3 mill.

 

28.7

 

28.8

 

-0.3%

Invoiced waste water volume

 

m3 mill.

 

22.8

 

22.7

 

0.4%

Internet data volume transferred 1)

 

TB

 

53,310

 

44,340

 

20.2%

1)

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.

Topics filter

Results for

    • No filters selected
    • No results