Key performance indicators

Group overview

 

 

Unit

 

1st HY
2023/2024

 

1st HY
2022/2023

 

Change

Electricity procurement

 

GWh

 

5,706

 

6,565

 

-13.1%

Electricity procured from third parties

 

GWh

 

4,064

 

5,042

 

-19.4%

Proprietary electricity procurement

 

GWh

 

1,642

 

1,523

 

7.8%

Thermal power plants

 

GWh

 

283

 

402

 

-29.6%

Renewable energy

 

GWh

 

1,359

 

1,121

 

21.2%

Group’s own hydropower plants

 

GWh

 

600

 

481

 

24.7%

Procurement rights from hydroelectric power

 

GWh

 

656

 

544

 

20.6%

Other renewable energy (photovoltaics, wind, biomass)

 

GWh

 

103

 

96

 

7.3%

Electricity grid distribution volume to end customers

 

GWh

 

3,827

 

4,017

 

-4.7%

Electricity sales volume

 

GWh

 

3,025

 

3,256

 

-7.1%

Gas grid distribution volume to end customers

 

GWh

 

9,571

 

9,699

 

-1.3%

Gas sales volume

 

GWh

 

2,801

 

3,241

 

-13.6%

Heat procurement

 

GWh

 

1,109

 

1,081

 

2.6%

Heat sales volume

 

GWh

 

1,029

 

997

 

3.2%

Total waste volume handled

 

1,000 t

 

736

 

755

 

-2.5%

Incinerated waste volume

 

1,000 t

 

279

 

302

 

-7.7%

Invoiced drinking water volume

 

m3 mill.

 

29.0

 

28.7

 

1.0%

Invoiced waste water volume

 

m3 mill.

 

22.8

 

22.8

 

0.0%

Internet data volume transferred

 

TB

 

77,833

 

53,310

 

46.0%

Unless otherwise stated, the key performance indicators given in the following segment report always refer to the respective segment.