Key performance indicators
|
|
Unit |
|
2024/25 |
|
2023/24 |
|
Change |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Electricity procurement |
|
GWh |
|
9,347 |
|
10,263 |
|
-8.9% |
|||||
Electricity production1) |
|
GWh |
|
2,966 |
|
3,297 |
|
-10.0% |
|||||
Electricity generated from renewable energy sources |
|
GWh |
|
2,200 |
|
2,856 |
|
-23.0% |
|||||
Group's own hydropower plants |
|
GWh |
|
862 |
|
1,227 |
|
-29.7% |
|||||
Procurement rights from hydroelectric power |
|
GWh |
|
1,126 |
|
1,424 |
|
-20.9% |
|||||
Bioenergy, PV and wind |
|
GWh |
|
212 |
|
205 |
|
3.4% |
|||||
Electricity generated from |
|
GWh |
|
766 |
|
441 |
|
73.7% |
|||||
Gas-fired power plants |
|
GWh |
|
663 |
|
323 |
|
>100.0% |
|||||
Thermal waste incineration |
|
GWh |
|
103 |
|
118 |
|
-12.7% |
|||||
Electricity procured from third parties |
|
GWh |
|
6,381 |
|
6,966 |
|
-8.4% |
|||||
Electricity grid distribution volume to end-customers |
|
GWh |
|
7,447 |
|
7,200 |
|
3.4% |
|||||
Electricity sales volume2) |
|
GWh |
|
5,134 |
|
5,580 |
|
-8.0% |
|||||
Gas grid distribution volume to end customers |
|
GWh |
|
17,755 |
|
15,762 |
|
12.6% |
|||||
Gas sales volume |
|
GWh |
|
4,564 |
|
4,235 |
|
7.8% |
|||||
Heat procurement |
|
GWh |
|
1,762 |
|
1,683 |
|
4.7% |
|||||
Heat sales volume |
|
GWh |
|
1,634 |
|
1,548 |
|
5.6% |
|||||
Total waste volume handled |
|
1,000 t |
|
1,474 |
|
1,533 |
|
-3.8% |
|||||
Incinerated waste volume |
|
1,000 t |
|
577 |
|
575 |
|
0.3% |
|||||
Invoiced drinking water volume |
|
m3 mill. |
|
58.8 |
|
58.7 |
|
0.2% |
|||||
Invoiced waste water volume |
|
m3 mill. |
|
45.6 |
|
45.6 |
|
0.0% |
|||||
Internet data volume transferred |
|
TB |
|
181,270 |
|
156,027 |
|
16.2% |
|||||
|
|||||||||||||
Unless otherwise stated, the key performance indicators given in the following segment report always refer to the respective segment.