Current Key Indicators
1 Oct 2023 - 31 Mar 2024
| Financial key figures | 1 Oct 2023 - 31 Mar 2024 | 1 Oct 2022 - 31 Mar 2023 | % change |
| Sales and earnings | |||
| Adjusted sales excluding energy taxes (Euro million) | 4,425 | 4,059 | + 9 |
| Adjusted EBITDA1 (Euro million) | 399 | 627 | – 36 |
| Adjusted EBITDA excluding disposal gains1 (Euro million) | 399 | 549 | – 27 |
| Adjusted EBIT1 (Euro million) | 299 | 526 | – 43 |
| Adjusted EBIT excluding disposal gains1 (Euro million) | 299 | 449 | – 33 |
| Adjusted net income for period1 (Euro million) | 198 | 353 | – 44 |
| Adjusted net income for period after minority interests1 (Euro million) | 149 | 302 | – 51 |
| Capital structure | |||
| Adjusted total assets at 31 March 2024/30 September 20232 (Euro million) | 6,123 | 6,028 | + 2 |
| Adjusted equity at 31 March 2024/30 September 20232 (Euro million) | 2,448 | 2,391 | + 2 |
| Adjusted equity ratio at 31 March 2024/30 September 20232 (%) | 40.0 | 39.7 | + 1 |
| Net financial debt at 31 March 2024/30 September 2023 (Euro million) | 1,231 | 823 | + 50 |
| Cash flow and investments | |||
| Cash flow from operating activities (Euro million) | – 99 | – 971 | + 90 |
| Investments (Euro million) | 149 | 160 | – 7 |
| Share | |||
| Adjusted earnings per share1 (Euro) | 2.27 | 4.59 | – 51 |
| Non-financial key figures | |||
| Electricity generation capacity from renewable energies at 31 March 2024/30 September 20233 (MWe) | 627 | 633 | – 1 |
| Electricity generation volumes from renewable energies4 (kWh million) | 737 | 752 | – 2 |
| Completed development of new renewable energies plants (MWe) | 144 | 497 | – 71 |
| Operations management for renewable energies plants (MWe) | 3,954 | 3,740 | + 6 |
| Number of employees at 31 March 2024/31 March 2023 (headcount) | 6,447 | 6,202 | + 4 |
| Number of trainees at 31 March 2024/31 March 2023 (headcount) | 276 | 268 | + 3 |
1 Excluding non-operating measurement items for financial derivatives and including interest income from finance leases
2 Excluding non-operating measurement items for financial derivatives
3 Including electricity generation capacity from wind turbines for repowering at 31 March (28 MW)/30 September 2023 (28 MW)
4 Including electricity generation volumes from wind turbines for repowering at 31 March 2024 (22 million kWh)/31 March 2023 (20 million kWh)
