|
Unit |
2018/2019 |
Change |
2017/2018 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
||||||
Energy segment |
EUR mill. |
1,053.3 |
17.9% |
893.2 |
||||||
Grid segment |
EUR mill. |
341.0 |
4.1% |
327.6 |
||||||
Waste Management segment |
EUR mill. |
227.1 |
2.0% |
222.6 |
||||||
Czech Republic segment |
EUR mill. |
160.0 |
16.4% |
137.4 |
||||||
Holding & Services segment |
EUR mill. |
32.0 |
-28.9% |
45.0 |
||||||
Group |
EUR mill. |
1,813.4 |
11.5% |
1,625.8 |
||||||
|
|
|
|
|
||||||
Result |
|
|
|
|
||||||
Operating result (EBIT) |
EUR mill. |
73.0 |
-57.5% |
171.8 |
||||||
EBIT margin |
% |
4.0 |
-62.3% |
10.6 |
||||||
Earnings before taxes |
EUR mill. |
55.7 |
-64.8% |
158.1 |
||||||
Dividend per share |
EUR |
0.6 |
– |
0.6 |
||||||
|
|
|
|
|
||||||
Statement of Financial Position |
|
|
|
|
||||||
Total |
EUR mill. |
2,975.4 |
-7.7% |
3,222.7 |
||||||
Equity |
EUR mill. |
1,310.3 |
-5.1% |
1,381.4 |
||||||
Equity ratio |
% |
44.0 |
2.8% |
42.9 |
||||||
Net debt 1) |
EUR mill. |
426.0 |
20.4% |
353.7 |
||||||
Net gearing |
% |
32.5 |
27.0% |
25.6 |
||||||
|
|
|
|
|
||||||
Cash flow from operating activities |
EUR mill. |
198.6 |
-23.0% |
258.0 |
||||||
|
|
|
|
|
||||||
Profitability |
|
|
|
|
||||||
ROCE |
% |
2.8 |
-62.2% |
7.4 |
||||||
|
|
|
|
|
||||||
Workforce (on average) |
|
|
|
|
||||||
Energy segment |
FTE |
449 |
4.2% |
431 |
||||||
Grid segment |
FTE |
537 |
-0.4% |
539 |
||||||
Waste Management segment |
FTE |
860 |
0.7% |
854 |
||||||
Czech Republic segment |
FTE |
1,618 |
4.1% |
1,554 |
||||||
Holding & Services segment |
FTE |
1,042 |
3.1% |
1,011 |
||||||
Group |
FTE |
4,506 |
2.7% |
4,389 |
||||||
|
||||||||||
