Axpo Group key figures

Finance

 2012/13 in m CHF2011/12 in m CHF

Total revenue

Total revenue

7 020

7 346

of which energy sales and grid utilisation

6 774

7 231

EBIT

Operating profit

312

329

as % of revenues

4,4%

4,5%

Net profit

Net profit

282

45

as % of revenues

3.8%

0.7%

Cash flow and investment

Cash flow

750

749

Net investment in non-current assets (excluding loans receivable)

-415

-465

Free cash flow

335

284

Balance sheet

  

Total assets

18 926

18 684

Equity (including minority interests)

8 381

7 970

as % of total assets

44,3%

42,7%

Employees (full-time equivalents)

  

Average number of employees

4 355

4 368

Energy industry

 2012/13 in m kWh2011/12 in m kWhYear-on-year change in %

Procurement

   

Nuclear power plants

22 224

22 476

- 1

Hydroelectric power plants

8 541

9 183

- 7

Conventional thermal power plants

2 500

5 390

- 54

New energies

399

285

+ 40

From third-party companies and trading*

53 862

36 618

+ 47

Total

87 526

73 952

+ 18

    

Sale

 

 

 

Supply area

19 212

21 098

- 9

Deliveries to third-party companies and trading*

68 023

52 576

+ 29

Losses/own requirements

226

233

- 3

Direktabgabe aus übrige Beteiligungen6545+ 42

TOTAL

87 526

73 952

+ 18

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