Key performance indicators

Group overview

 

 

Unit

 

2021/2022

 

2020/2021

 

Change

Electricity procurement

 

GWh

 

14,096

 

16,509

 

-14.6%

Electricity procured from third parties

 

GWh

 

10,519

 

13,340

 

-21.1%

Proprietary electricity procurement 1)

 

GWh

 

3,577

 

3,169

 

12.9%

Thermal power plants

 

GWh

 

1,135

 

583

 

94.7%

Renewable energy

 

GWh

 

2,442

 

2,586

 

-5.6%

Group's own hydropower plants

 

GWh

 

1,046

 

1,096

 

-4.6%

Procurement rights from hydroelectric power

 

GWh

 

1,186

 

1,285

 

-7.7%

Other renewable energy (photovoltaics, wind, biomass)

 

GWh

 

210

 

205

 

2.4%

Electricity grid distribution volume to end customers

 

GWh

 

8,118

 

8,231

 

-1.4%

Electricity sales volume 2)

 

GWh

 

6,621

 

6,990

 

-5.3%

Gas grid distribution volume to end customers

 

GWh

 

19,592

 

19,379

 

1.1%

Gas sales volume

 

GWh

 

5,461

 

6,407

 

-14.8%

Heat procurement

 

GWh

 

1,753

 

1,796

 

-2.4%

Heat sales volume

 

GWh

 

1,619

 

1,663

 

-2.6%

Total waste volume handled 3)

 

1,000 t

 

1,575

 

1,701

 

-7.4%

Incinerated waste volume

 

1,000 t

 

591

 

586

 

0.9%

Invoiced drinking water volume

 

m3 mill.

 

58.2

 

57.2

 

1.7%

Invoiced waste water volume

 

m3 mill.

 

45.2

 

45.1

 

0.2%

Length of fibre-optic network 4)

 

km

 

5,820

 

7,021

 

-17.1%

1)

of which in the fiscal year 2021/2022 3,574 GWh on the domestic market (previous year: 3,167 GWh)

2)

of which in the fiscal year 2021/2022 4,975 GWh distribution to consumers on the domestic market (previous year: 5,265 GWh)

3)

Previous year's value restated

4)

Revaluation due to spinning off the fiber-to-the-home (FTTH) fibre-optic network, see section Changes under corporate law and section Holding & Services Segment

Unless otherwise stated, the key performance indicators given in the following segment report always refer to the respective segment.

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