Key figures Finance and energy economy

Axpo Group key figures in the first half of financial year 2024/25 (1 October 2024 to 31 March 2025).

  HY 2024/25 (in CHF million) HY 2023/24 (in CHF million)
Total income  4,046 4,217
EBIT (earnings before interest and tax) 744 1,297
% of total income 18.4% 30.8%
Adjusted EBIT 847 1,476
% of total income 20.9% 35.0%
Result for the period (profit)  562 1,221
% of total income 13.9% 29.0%
Cash flow from operating activities 620 359
Net investments in non-current assets
(excluding loan receivables)
-154 -134
Total assets 33,303 38,093
Net financial position 1,109 618
Equity including non-controlling interests 12,798 12,848
Employees (full-time equivalents) 7,312 6,689

Key figures for the Axpo Group (1 October 2023 – 30 September 2024).

  2023/24 (in CHF million) 2022/23 (in CHF million)
Total income  7,635 10,451
Earnings before interest and taxes (EBIT) 1,754 4,192
as % of total income 23.0% 40.1%
Adjusted EBIT 1,848 2,689
as % of total income 24.2%  25.7%
Result for the period (profit)  1,509 3,389
as % of total income 19.8% 32.4%
Cash flow from operating activities 1,466 3,859
Net investments in non-current assets
(excluding loan receivables)
-367 -93
Total assets 34,025 41,344
Net financial position 1,791 390
Equity including non-controlling interests 13,151 11,565
Employees (full-time equivalents) 7,023 6,420

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