Annual report 2008/09 - Axpo Group

Key fi gures
Finances 2008/09
in CHF m
Revenues
2007/08
in CHF m
2006/07
in CHF m
2005/06
in CHF m
2004/05
in CHF m
Revenues 7 550 7 599 9 208 9 392 6 684
of which energy sales and grid utilization 6 709 6 864 8 793 8 981 6 412
EBIT
Operating profi t 848 1 178 1 268 1 411 684
as % of revenues 11.2 % 15.5 % 13.8 % 15.0 % 10.2 %
Net profi t
Net profi t 568 1 003 1 436 1 058 671
as % of revenues 7.5 % 13.2 % 15.6 % 11.3 % 10.0 %
Cash fl ow and investments
Cash fl ow 901 1 016 1 072 748 556
Net investments in non-current assets
(excl. loan receivables) –510 –567 –652 –761 –815
Free cash fl ow 391 449 420 –13 –259
Balance sheet
Balance sheet total 17 587 17 515 14 780 13 038 11 403
Equity incl. minority interests 8 164 7 750 7 216 6 176 5 050
as % of balance sheet total 46.4 % 44.2 % 48.8 % 47.4 % 44.3 %
Employees (full-time equivalents)
Average number of employees 4 092 3 698 3 369 3 098 2 903
Energy statistics
2008/09
in m kWh Electricity Gas
2007/08
in m kWh
Change from
previous
year in %
Electricity Gas
Procurement
Nuclear power plants 22 276 22 276 22 688 22 688 –1.8
Hydroelectric power plants
Conventional thermal
8 913 8 913 8 690 8 690 2.6
power plants 6 880 6 880 5 535 5 535 24.3
New energies
From third-party corporations
237 237 190 190 24.5
and trading 22 946 1 520 24 466 28 321 1 704 30 025 –18.5
Total 61 252 1 520 62 772 65 424 1 704 67 128 –6.5
Sales
Supply area
To third-party corporations
20 000 20 000 19 846 19 846 0.8
and trading 40 937 1 520 42 457 44 841 1 704 46 545 –8.8
Losses/own use 315 315 737 737 –57.2
Total 61 252 1 520 62 772 65 424 1 704 67 128 –6.5