|
Unit |
1st HY |
Change |
1st HY |
||||
Sales revenues |
|
|
|
|
||||
Energy Segment |
EUR mill. |
704.8 |
23.3% |
571.5 |
||||
Grid Segment |
EUR mill. |
192.9 |
-0.9% |
194.6 |
||||
Waste Management Segment |
EUR mill. |
110.0 |
-1.3% |
111.5 |
||||
Czech Republic Segment |
EUR mill. |
83.2 |
2.5% |
81.2 |
||||
Holding & Services Segment |
EUR mill. |
16.2 |
-30.2% |
23.2 |
||||
Group sales revenues |
EUR mill. |
1,107.1 |
12.7% |
982.0 |
||||
|
|
|
|
|
||||
Result |
|
|
|
|
||||
Operating result (EBIT) |
EUR mill. |
77.1 |
-28.1% |
107.3 |
||||
EBIT margin |
% |
7.0 |
-35.8% |
10.9 |
||||
Earnings before taxes (EBT) |
EUR mill. |
63.9 |
-33.7% |
96.4 |
||||
Consolidated net earnings |
EUR mill. |
50.8 |
-33.0% |
75.8 |
||||
|
|
|
|
|
||||
Cash flow from operating activities |
EUR mill. |
21.9 |
-77.6% |
97.7 |
||||
|
|
|
|
|
||||
|
|
31.03.2020 |
Change |
31.03.2019 |
||||
Statement of Financial Position |
|
|
|
|
||||
Balance sheet total |
EUR mill. |
3,103.3 |
0.7% |
3,083.2 |
||||
Equity |
EUR mill. |
1,284.0 |
-4.5% |
1,344.6 |
||||
Equity ratio |
% |
41.4% |
-5.1% |
43.6% |
||||
|
|
|
|
|
||||
Workforce (on average) |
FTE |
4,562 |
2.5% |
4,449 |
