Key performance indicators
|
|
Unit |
|
2023/2024 |
|
2022/2023 |
|
Change |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Electricity procurement |
|
GWh |
|
10,263 |
|
11,774 |
|
-12.8% |
|||||
Electricity production 1) |
|
GWh |
|
3,297 |
|
3,155 |
|
4.5% |
|||||
Electricity generated from renewable energy sources |
|
GWh |
|
2,856 |
|
2,552 |
|
11.9% |
|||||
Group’s own hydropower plants |
|
GWh |
|
1,227 |
|
1,106 |
|
10.9% |
|||||
Procurement rights from hydroelectric power |
|
GWh |
|
1,424 |
|
1,253 |
|
13.6% |
|||||
Biomass and biogenic waste, PV and wind |
|
GWh |
|
205 |
|
193 |
|
6.2% |
|||||
Electricity generated from non-renewable sources |
|
GWh |
|
441 |
|
603 |
|
-26.9% |
|||||
Gas-fired power plants |
|
GWh |
|
323 |
|
483 |
|
-33.1% |
|||||
Thermal waste incineration |
|
GWh |
|
118 |
|
120 |
|
-1.7% |
|||||
Electricity procured from third parties |
|
GWh |
|
6,966 |
|
8,619 |
|
-19.2% |
|||||
Electricity grid distribution volume to end customers |
|
GWh |
|
7,200 |
|
7,491 |
|
-3.9% |
|||||
Electricity sales volume 2) |
|
GWh |
|
5,580 |
|
5,994 |
|
-6.9% |
|||||
Gas grid distribution volume to end customers |
|
GWh |
|
15,762 |
|
16,861 |
|
-6.5% |
|||||
Gas sales volume |
|
GWh |
|
4,235 |
|
4,818 |
|
-12.1% |
|||||
Heat procurement |
|
GWh |
|
1,683 |
|
1,662 |
|
1.3% |
|||||
Heat sales volume |
|
GWh |
|
1,548 |
|
1,533 |
|
1.0% |
|||||
Total waste volume handled |
|
1.000 t |
|
1,533 |
|
1,529 |
|
0.3% |
|||||
Incinerated waste volume |
|
1.000 t |
|
575 |
|
602 |
|
-4.5% |
|||||
Invoiced drinking water volume |
|
m3 mill. |
|
58.7 |
|
58.0 |
|
1.2% |
|||||
Invoiced waste water volume |
|
m3 mill. |
|
45.6 |
|
45.2 |
|
0.9% |
|||||
Internet data volume transferred |
|
TB |
|
156,027 |
|
111,920 |
|
39.4% |
|||||
|
|||||||||||||
Unless otherwise stated, the key performance indicators given in the following segment report always refer to the respective segment.