6. Sales revenues
|
|
2023/2024 |
|
2022/2023 |
|---|---|---|---|---|
Energy Segment |
|
|
|
|
Revenues from electricity sales |
|
1,465,129.6 |
|
2,048,268.2 |
Revenues from natural gas sales |
|
646,375.4 |
|
1,099,850.2 |
Revenues from district heat sales |
|
79,764.3 |
|
85,159.2 |
Others |
|
56,937.9 |
|
77,282.7 |
|
|
2,248,207.2 |
|
3,310,560.3 |
Grid Segment |
|
|
|
|
Revenues from the electricity and gas grids |
|
338,573.1 |
|
375,385.3 |
Revenues from the reversal of construction cost subsidies |
|
31,157.7 |
|
29,921.1 |
Others |
|
7,552.7 |
|
8,583.4 |
|
|
377,283.5 |
|
413,889.8 |
Waste Management Segment |
|
|
|
|
Revenues from the collection of waste |
|
118,197.8 |
|
112,786.1 |
Revenues from the incineration of waste |
|
88,206.7 |
|
85,228.8 |
Revenues from the recycling of waste |
|
51,713.7 |
|
46,793.3 |
Others |
|
11,517.1 |
|
10,520.1 |
|
|
269,635.3 |
|
255,328.3 |
Czech Republic Segment |
|
|
|
|
Revenues from water deliveries |
|
92,982.4 |
|
89,776.3 |
Revenues from waste water intake |
|
87,693.3 |
|
82,680.9 |
Revenues from district heat sales |
|
24,429.8 |
|
28,529.8 |
Others |
|
29,992.5 |
|
28,681.1 |
|
|
235,098.0 |
|
229,668.1 |
|
|
|
|
|
Holding & Services Segment |
|
29,452.6 |
|
41,636.2 |
|
|
|
|
|
Sales revenues |
|
3,159,676.6 |
|
4,251,082.7 |
Procurement costs for proprietary electricity trading |
|
-57,632.4 |
|
-111,207.7 |
Net sales revenues |
|
3,102,044.2 |
|
4,139,875.0 |