Axpo Group key figures

Finance

 2013/14 in m CHF2012/13 in m CHF

Revenues

 

 

Revenues

6 672

7 025

Revenues of which energy sales and grid usage

6 533

6 736

 

 

 

EBIT

 

 

Earnings before interest and tax (EBIT)

-871

364

as % of revenues

-13,1%

5,2%

 

 

 

Profit for the period

 

 

Profit for the period

-730

212

as % of revenues

-10,9%

3,0%

 

 

 

Cash flow and investments

 

 

Cash flow

765

876

Net investment in non-current assets (excl. loan receivables)

-779

-742

Free cash flow

-14

134

 

 

 

Balance sheet

  

Total assets

20 219

20 557

Equity incl. non-controlling interests

7 517

8 331

Equity ratio in %37,2%40,5%

Net financial assets

935

961

 

 

 

Employees (full-time equivalents)

  

Average number of employees

4 435

4 430

Number of employees at balance sheet date4 4774 509

Energy industry

 20113/14 in m kWh2012/13 in m kWhYear-on-year change in %

Procurement

   

Nuclear power plants

22 824

22 224

+3

Hydro power plants

8 400

8 973

-6

Conventional thermal power plants

3 560

3 705

-4

New energies

646

399

+55

From third-party companies and trading

32 955

25 569

+29

Gas11 02717 038-16

Total

79 412

77 908

 

    

Sale

 

 

 

Electricity sales

67 947

60 537

+12

Gas sales

11 027

17 038

-35

Losses/own use

271

268

+1

Direct sales from other associates16765+119

TOTAL

79 412

77 908

 

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