|
|
Unit |
|
1st HY |
|
Change |
|
1st HY |
|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
|
|
|
|
Energy Segment |
|
EUR mill. |
|
2,036.5 |
|
19.3% |
|
1,706.8 |
Grid Segment |
|
EUR mill. |
|
230.2 |
|
10.2% |
|
208.9 |
Waste Management Segment |
|
EUR mill. |
|
128.1 |
|
-3.0% |
|
132.1 |
Czech Republic Segment |
|
EUR mill. |
|
120.3 |
|
21.5% |
|
99.0 |
Holding & Services Segment |
|
EUR mill. |
|
22.3 |
|
93.9% |
|
11.5 |
Group sales revenues |
|
EUR mill. |
|
2,537.4 |
|
17.6% |
|
2,158.3 |
|
|
|
|
|
|
|
|
|
Result |
|
|
|
|
|
|
|
|
Operating result (EBIT) |
|
EUR mill. |
|
55.8 |
|
-67.1% |
|
169.6 |
EBIT margin |
|
% |
|
2.2 |
|
-72.2% |
|
7.9 |
Earnings before taxes (EBT) |
|
EUR mill. |
|
48.6 |
|
-68.9% |
|
156.2 |
Consolidated net earnings |
|
EUR mill. |
|
37.6 |
|
-72.2% |
|
135.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
31.3.2023 |
|
Change |
|
31.3.2022 |
Statement of Financial Position |
|
|
|
|
|
|
|
|
Balance sheet total |
|
EUR mill. |
|
4,480.4 |
|
-9.5% |
|
4,949.1 |
Equity |
|
EUR mill. |
|
1,470.5 |
|
-9.3% |
|
1,621.2 |
Equity ratio |
|
% |
|
32.8% |
|
0.0% |
|
32.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
1st HY |
|
Change |
|
1st HY |
Cash flow from operating activities |
|
EUR mill. |
|
-640.0 |
|
-372.9% |
|
234.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1st HY |
|
Change |
|
1st HY |
Workforce (on average) |
|
FTE |
|
4,641.0 |
|
0.8% |
|
4,604.0 |