Key performance indicators

Group overview

 

 

Unit

 

1st HY
2021/2022

 

1st HY
2020/2021

 

Change

Electricity procurement

 

GWh

 

8,049

 

10,306

 

-21.9%

Electricity procured from third parties

 

GWh

 

6,231

 

8,852

 

-29.6%

Proprietary electricity procurement

 

GWh

 

1,818

 

1,454

 

25.0%

Thermal power plants

 

GWh

 

756

 

361

 

Renewable energy

 

GWh

 

1,062

 

1,093

 

-2.8%

Group's own hydropower plants

 

GWh

 

425

 

440

 

-3.4%

Procurement rights from hydroelectric power

 

GWh

 

528

 

555

 

-4.9%

Other renewable energy (photovoltaics, wind, biomass)

 

GWh

 

109

 

98

 

11.2%

Electricity grid distribution volume to end customers

 

GWh

 

4,258

 

4,208

 

1.2%

Electricity sales volume

 

GWh

 

3,486

 

3,650

 

-4.5%

Gas grid distribution volume to end customers

 

GWh

 

12,116

 

11,592

 

4.5%

Gas sales volume

 

GWh

 

3,795

 

4,047

 

-6.2%

Heat procurement

 

GWh

 

1,135

 

1,139

 

-0.4%

Heat sales volume

 

GWh

 

1,059

 

1,062

 

-0.3%

Total waste volume handled

 

1,000 t

 

791

 

844

 

-6.3%

Incinerated waste volume

 

1,000 t

 

297

 

285

 

4.2%

Invoiced drinking water volume

 

m3 mill.

 

28.8

 

28.3

 

1.8%

Invoiced waste water volume

 

m3 mill.

 

22.7

 

22.7

 

0.0%

Length of fibre-optic network 1)

 

km

 

5,700

 

6,834

 

-16.6%

1)

Revaluation due to spinning off the fibre-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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