Eneco key figures

(amounts in millions of euros)  2013 2012 2011

Results

Total revenues 1 5,251 5,256 5,007
Revenues from energy and energy-related 5,026 5,082 4,839
Gross margin energy and energy-related  1,749
1,620 1,442
Operating income before depreciation (EBITDA)  877
776 711
Operating profit (EBIT)  395
335 388
Net profit  241
233 204
Cash flow from operating activities 792
727 1,117

Capital

Equity  4,593
4,447 4,353
Interest-bearing debt  1,911
1,800 1,859
Balance sheet total    9,203
8,804 8,645
Investments in property, plant and equipment  846
710 734

Ratio's

Equity/total assets   49.9% 50.5% 50.4%
Interest coverage rate 2  9.3
8.8 8.8

Employees

LTIR
1.1 1.4 1.8
Number of FTEs average  7,018
6,839 6,596
Absence due to illness  3.9%
4.3% 4.5%

Sales volumes

Electricity (GWh) 3  21,925
25,201 27,457
Gas (million m3) 5,723
5,748 5,914
District heat (TJ)
12,302
11,704 11,350
1 Total revenues: Revenues from energy and energy related as well as other revenue.
2 Interest coverage ratio: Operating profit divided by financial income and expenses.
3 Including trading volumes Eneco Trade.

 
 

Eneco key figures

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