|
|
Einheit |
|
2019/2020 |
|
Entwicklung |
|
2018/2019 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz |
|
|
|
|
|
|
|
|
|||
Segment Energie |
|
Mio. EUR |
|
1.081,9 |
|
2,7% |
|
1.053,3 |
|||
Segment Netz |
|
Mio. EUR |
|
351,6 |
|
3,1% |
|
341,0 |
|||
Segment Entsorgung |
|
Mio. EUR |
|
224,1 |
|
-1,3% |
|
227,1 |
|||
Segment Tschechien |
|
Mio. EUR |
|
160,4 |
|
0,2% |
|
160,0 |
|||
Segment Holding & Services |
|
Mio. EUR |
|
25,7 |
|
-19,7% |
|
32,0 |
|||
Konzern |
|
Mio. EUR |
|
1.843,7 |
|
1,7% |
|
1.813,4 |
|||
|
|
|
|
|
|
|
|
|
|||
Ergebnis |
|
|
|
|
|
|
|
|
|||
Operatives Ergebnis (EBIT) |
|
Mio. EUR |
|
147,7 |
|
– |
|
73,0 |
|||
EBIT Marge |
|
% |
|
8,0 |
|
– |
|
4,0 |
|||
Ergebnis vor Steuern (EBT) |
|
Mio. EUR |
|
127,0 |
|
– |
|
55,7 |
|||
Dividende je Aktie |
|
EUR |
|
0,6 |
|
– |
|
0,6 |
|||
|
|
|
|
|
|
|
|
|
|||
Bilanz |
|
|
|
|
|
|
|
|
|||
Bilanzsumme |
|
Mio. EUR |
|
3.079,7 |
|
3,5% |
|
2.975,4 |
|||
Eigenkapital |
|
Mio. EUR |
|
1.343,0 |
|
2,5% |
|
1.310,3 |
|||
Eigenkapitalquote |
|
% |
|
43,6 |
|
-0,9% |
|
44,0 |
|||
Nettoverschuldung 1) |
|
Mio. EUR |
|
551,3 |
|
29,4% |
|
426,0 |
|||
Net Gearing |
|
% |
|
41,0 |
|
26,2% |
|
32,5 |
|||
|
|
|
|
|
|
|
|
|
|||
Operativer Cash Flow |
|
Mio. EUR |
|
185,8 |
|
-6,4% |
|
198,6 |
|||
|
|
|
|
|
|
|
|
|
|||
Rentabilität |
|
|
|
|
|
|
|
|
|||
ROCE |
|
% |
|
5,9 |
|
– |
|
2,8 |
|||
|
|
|
|
|
|
|
|
|
|||
Mitarbeiter (Durchschnitt) |
|
|
|
|
|
|
|
|
|||
Segment Energie |
|
FTE |
|
469 |
|
4,5% |
|
449 |
|||
Segment Netz |
|
FTE |
|
534 |
|
-0,6% |
|
537 |
|||
Segment Entsorgung |
|
FTE |
|
828 |
|
-3,7% |
|
860 |
|||
Segment Tschechien |
|
FTE |
|
1.681 |
|
3,9% |
|
1.618 |
|||
Segment Holding & Services |
|
FTE |
|
1.048 |
|
0,6% |
|
1.042 |
|||
Konzern |
|
FTE |
|
4.560 |
|
1,2% |
|
4.506 |
|||
|
|||||||||||
