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Key figures

Finance

 2014/15 in m CHF2013/14 in m CHF

Revenues

 

 

Revenues

5 860

6 705

Revenues of which energy sales and grid usage

5 596

6 533

 

 

 

EBIT

 

 

Earnings before interest and tax (EBIT)

–929

–838

as % of revenues

–15,9 %

–12,5 %

 

 

 

Profit for the period

 

 

Profit for the period

–990

–730

as % of revenues

–16,9 %

–10,9%

 

 

 

Cash flow and investments

 

 

Cash flow

461

765

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

–699

–779

Free cash flow

–238

–14

 

 

 

Balance sheet

  

Total assets

18 908

20 219

Equity incl. non-controlling interests

6 065

7 517

Equity ratio in %32,1 %37,2%

Net financial assets

476

935

 

 

 

Employees (full-time equivalents)

  

Average number of employees

4 312

4 435

Number of employees at balance sheet date4 2844 477

Energy industry

 2014/15 in m kWh2013/14 in m kWhYear-on-year change in %

Procurement

   

Nuclear power plants

21 305

22 824

+3

Hydro power plants

8 825

8 400

-6

Conventional thermal power plants

6 187

3 560

-4

New energies

723

646

+55

From third-party companies and trading

44 670

32 955

+29

Gas18 91111 027-16

Total

100 621

79 412

 

    

Sale

 

 

 

Electricity sales

81 160

67 947

+19

Gas sales

18 911

11 027

+71

Losses/own use

230

271

–15

Direct sales from other associates320167+92

TOTAL

100 621

79 412

 

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