6. Sales revenues
|
|
2024/25 |
|
2023/24 |
|---|---|---|---|---|
Energy Segment |
|
|
|
|
Revenues from electricity sales |
|
1,099,229.4 |
|
1,465,129.6 |
Revenues from natural gas sales |
|
589,667.7 |
|
646,375.4 |
Revenues from district heat sales |
|
81,392.2 |
|
79,764.3 |
Others |
|
82,996.1 |
|
56,937.9 |
|
|
1,853,285.4 |
|
2,248,207.2 |
Grid Segment |
|
|
|
|
Revenues from the electricity and gas grids |
|
390,465.7 |
|
338,573.1 |
Revenues from the reversal of construction cost subsidies |
|
31,480.9 |
|
31,157.7 |
Others |
|
5,968.2 |
|
7,552.7 |
|
|
427,914.8 |
|
377,283.5 |
Environment Segment |
|
|
|
|
Revenues from the collection of waste |
|
145,776.0 |
|
118,197.8 |
Revenues from the incineration of waste |
|
75,387.4 |
|
88,206.7 |
Revenues from the recycling of waste |
|
47,008.6 |
|
51,713.7 |
Others |
|
12,151.6 |
|
11,517.1 |
|
|
280,323.6 |
|
269,635.3 |
Czech Republic Segment |
|
|
|
|
Revenues from water deliveries |
|
98,256.4 |
|
92,982.4 |
Revenues from waste water intake |
|
92,900.8 |
|
87,693.3 |
Revenues from district heat sales |
|
26,532.6 |
|
24,429.8 |
Others |
|
30,381.2 |
|
29,992.5 |
|
|
248,071.0 |
|
235,098.0 |
|
|
|
|
|
Holding & Services Segment |
|
32,419.4 |
|
29,452.6 |
|
|
|
|
|
Sales revenues |
|
2,842,014.2 |
|
3,159,676.6 |
Procurement costs for proprietary electricity trading |
|
-27,773.4 |
|
-57,632.4 |
Net sales revenues |
|
2,814,240.8 |
|
3,102,044.2 |