|
|
Unit |
|
1st HY |
|
Change |
|
1st HY |
|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
|
|
|
|
Energy Segment |
|
EUR mill. |
|
1,451.7 |
|
-32.0% |
|
2,136.0 |
Grid Segment |
|
EUR mill. |
|
215.8 |
|
-6.3% |
|
230.2 |
Waste Management Segment |
|
EUR mill. |
|
132.5 |
|
3.4% |
|
128.1 |
Czech Republic Segment |
|
EUR mill. |
|
121.5 |
|
1.0% |
|
120.3 |
Holding & Services Segment |
|
EUR mill. |
|
13.9 |
|
-37.7% |
|
22.3 |
Group sales revenues |
|
EUR mill. |
|
1,935.4 |
|
-26.6% |
|
2,636.9 |
|
|
|
|
|
|
|
|
|
Result |
|
|
|
|
|
|
|
|
Operating result (EBIT) |
|
EUR mill. |
|
143.6 |
|
157.3% |
|
55.8 |
EBIT margin |
|
% |
|
7.4 |
|
252.4% |
|
2.1 |
Earnings before taxes (EBT) |
|
EUR mill. |
|
137.7 |
|
183.3% |
|
48.6 |
Consolidated net earnings |
|
EUR mill. |
|
112.1 |
|
198.1% |
|
37.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
31.3.2024 |
|
Change |
|
31.3.2023 |
Statement of Financial Position |
|
|
|
|
|
|
|
|
Balance sheet total |
|
EUR mill. |
|
3,899.4 |
|
-13.0% |
|
4,480.4 |
Equity |
|
EUR mill. |
|
1,702.0 |
|
15.7% |
|
1,470.5 |
Equity ratio |
|
% |
|
43.6 |
|
32.9% |
|
32.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1st HY |
|
Change |
|
1st HY |
Cash flow from operating activities |
|
EUR mill. |
|
-7.9 |
|
98.8% |
|
-640.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1st HY |
|
Change |
|
1st HY |
Workforce (on average) |
|
FTE |
|
4,722 |
|
1.7% |
|
4,641 |