|
|
Unit |
|
1st HY |
|
Change |
|
1st HY |
|---|---|---|---|---|---|---|---|---|
Sales revenues |
|
|
|
|
|
|
|
|
Energy Segment |
|
EUR mill. |
|
793.8 |
|
12.6% |
|
704.8 |
Grid Segment |
|
EUR mill. |
|
201.3 |
|
4.4% |
|
192.9 |
Waste Management Segment |
|
EUR mill. |
|
117.9 |
|
7.2% |
|
110.0 |
Czech Republic Segment |
|
EUR mill. |
|
86.6 |
|
4.1% |
|
83.2 |
Holding & Services Segment |
|
EUR mill. |
|
10.2 |
|
-37.0% |
|
16.2 |
Group sales revenues |
|
EUR mill. |
|
1,209.8 |
|
9.3% |
|
1,107.1 |
|
|
|
|
|
|
|
|
|
Result |
|
|
|
|
|
|
|
|
Operating result (EBIT) |
|
EUR mill. |
|
118.5 |
|
53.7% |
|
77.1 |
EBIT margin |
|
% |
|
9.8 |
|
40.0% |
|
7.0 |
Earnings before taxes (EBT) |
|
EUR mill. |
|
107.5 |
|
68.2% |
|
63.9 |
Consolidated net earnings |
|
EUR mill. |
|
83.4 |
|
64.2% |
|
50.8 |
|
|
|
|
|
|
|
|
|
Cash flow from operating activities |
|
EUR mill. |
|
164.9 |
|
– |
|
21.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
31.03.2021 |
|
Change |
|
31.03.2020 |
Statement of Financial Position |
|
|
|
|
|
|
|
|
Balance sheet total |
|
EUR mill. |
|
3,125.4 |
|
0.7% |
|
3,103.3 |
Equity |
|
EUR mill. |
|
1,400.5 |
|
9.1% |
|
1,284.0 |
Equity ratio |
|
% |
|
44.8% |
|
8.3% |
|
41.4% |
|
|
|
|
|
|
|
|
|
Workforce (on average) |
|
FTE |
|
4,594 |
|
0.7% |
|
4,562 |
