Key figures Axpo Group
2010/11 in m CHF
| 2009/10 in m CHF
| |
|---|---|---|
| Revenues | ||
| Revenues | 6 354
| 6 269 |
| of which energy sales and grid utilization | 6 258
| 6 153
|
| EBIT | ||
| Operating profit | 139
| 538
|
| as % of revenues | 2,2%
| 8,6%
|
| Net profit | ||
| Net profit | 45
| 409
|
| as % of revenues | 0,7%
| 6,5%
|
| Cash flow and Investments | ||
| Cash flow | 862
| 685
|
| Net investments in non-current assets (excl. loan receivables) | -770
| -620
|
| Free Cashflow | 92
| 65
|
| Balance sheet | ||
| Balance sheet total | 17 742
| 17 728
|
| Equity incl. minority interests | 7 600
| 8 164
|
| as % of balance sheet total | 42,8%
| 46,1%
|
| Employees (full-time equivalents) | ||
| Average number of employees | 4 415
| 4 386
|
2010/11 in m kWh
| 2009/10 in m kWh
| Change from previous year in %
| |
|---|---|---|---|
| Procurement | |||
| Nuclear power plants | 22 999
| 21 384
| + 7,6%
|
| Hydroelectric power plants | 8 015
| 7 990
| + 0,3%
|
| Conventional thermal power plants | 4 640
| 7 040
| - 34,1%
|
| New energies | 194
| 184
| + 4,9%
|
From third-party corporations and trading*
| 35 347
| 31 040
| + 13,9%
|
| *Gas | 8 134
| 16 027
| + 35,0% |
| Total | 71 194 | 67 638 | + 5,3% |
| Sales | |||
| Supply area | 21 180
| 20 850
| + 1,6%
|
| To third party corporations and tradingl* | 49 784
| 46 528
| + 7,0%
|
*Gas
| 8 134
| 6 027
| + 35,0%
|
| Losses/own use | 230
| 260
| - 11,5%
|
| Total | 71 194
| 67 638
| + 5,3%
|