Energie AG Oberösterreich at a glance
|
|
Unit |
|
2024/25 |
|
Change |
|
2023/24 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
EUR mill. |
|
1,853.3 |
|
-17.6% |
|
2,248.2 |
|||
Grid Segment |
|
EUR mill. |
|
427.9 |
|
13.4% |
|
377.3 |
|||
Environment Segment |
|
EUR mill. |
|
280.3 |
|
4.0% |
|
269.6 |
|||
Czech Republic Segment |
|
EUR mill. |
|
248.1 |
|
5.5% |
|
235.1 |
|||
Holding & Services Segment |
|
EUR mill. |
|
32.4 |
|
9.8% |
|
29.5 |
|||
Group |
|
EUR mill. |
|
2,842.0 |
|
-10.1% |
|
3,159.7 |
|||
|
|
|
|
|
|
|
|
|
|||
Result |
|
|
|
|
|
|
|
|
|||
Operating result (EBIT) |
|
EUR mill. |
|
298.0 |
|
-25.2% |
|
398.2 |
|||
EBIT margin |
|
% |
|
10.5 |
|
-16.7% |
|
12.6 |
|||
Earnings before taxes (EBT) |
|
EUR mill. |
|
299.2 |
|
-25.2% |
|
400.1 |
|||
Dividend per share |
|
EUR |
|
0.6 |
|
-20.0% |
|
0.75 |
|||
|
|
|
|
|
|
|
|
|
|||
Statement of Financial Position |
|
|
|
|
|
|
|
|
|||
Balance sheet total |
|
EUR mill. |
|
3,781.6 |
|
-3.5% |
|
3,917.6 |
|||
Equity |
|
EUR mill. |
|
2,098.7 |
|
9.6% |
|
1,914.9 |
|||
Equity ratio |
|
% |
|
55.5 |
|
13.5% |
|
48.9 |
|||
Net debt1) |
|
EUR mill. |
|
241.9 |
|
-28.2% |
|
336.8 |
|||
Net gearing |
|
% |
|
11.5 |
|
-34.7% |
|
17.6 |
|||
|
|
|
|
|
|
|
|
|
|||
Cash flow from operating activities |
|
EUR mill. |
|
388.2 |
|
20.7% |
|
321.7 |
|||
|
|
|
|
|
|
|
|
|
|||
Profitability |
|
|
|
|
|
|
|
|
|||
ROCE |
|
% |
|
10.7 |
|
-30.5% |
|
15.4 |
|||
|
|
|
|
|
|
|
|
|
|||
Workforce (on average) |
|
|
|
|
|
|
|
|
|||
Energy Segment |
|
FTE |
|
473 |
|
2.6% |
|
461 |
|||
Grid Segment |
|
FTE |
|
641 |
|
5.8% |
|
606 |
|||
Environment Segment |
|
FTE |
|
848 |
|
1.3% |
|
837 |
|||
Czech Republic Segment |
|
FTE |
|
1,775 |
|
1.3% |
|
1,753 |
|||
Holding & Services Segment |
|
FTE |
|
1,163 |
|
4.9% |
|
1,109 |
|||
Group |
|
FTE |
|
4,900 |
|
2.8% |
|
4,766 |
|||
|
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