Statistical Figures

​​​​​ Electricity​​ Sales

 

Description

​2020

​2019

Increase

(Decrease) %

Total Sales (GWh)

​4 272,5
4 615,4
(7,4)

Unbilled consumption (GWh)

4,7​4,3
9,3

Average charge per kWh sold (cents)

​14,420
16,893
(14,6)

Average Charge per kWh unbilled (cents)

​11,40
13,42
(15,1)

Consumers on Year-End

​587 470
581 708
1,0

 

ELECTRICITY SALES BY CATEGORY 

 

Customer Category

​2020

2019

Increase (Decrease) %

​Domestic1 723 002​1 686 934
2,1
​Commercial
​1 572 008
1 854 824
(15,2)
​Industrial​761 327
848 901
(10,3)
​Agricultural147 670​138 786
6,4
​Public Lighting
68 511​85 937
(20,3)

​Total4 272 5184 615 382
(7,4)

     

Financial results

 

Description

​2020

2019

Increase

(Decrease) %

Total income (million €)

​668,491
837,946
(20,2)

Operating costs (million €)

​(688,526)
781,366
(188,1)

Profit from operations (million €)

(19,799)​58,689
(133,7)

Net Profit (million €)

(11,943)​
47,611
(125,1)

Return on average net assets employed (%)

(1,1)​3,2
(134,4)

 

Generation

 

​​Description​2020

2019
Increase (Decrease) %
​Number of generating stations​3
3

----

Installed capacity (MW)

​1 478
1 478

----

​​Total units generated (GWh)4 246,0​4 619,0
(8,1)

​Peak load (MW)​1 003
989
1,4

 

Personnel

 

Description​2020

2019
Increase (Decrease) %

 Employees in service as at end of the year

​2 131
2 154

(1,1)

Sales of electricity per Employee (GWh)

2,00
2,14
(6,5)

Customers per Employee

​276
270
2,2

    Customers on year-end

Customer Category

​2020

2019

Increase

(Decrease)

Increase %

(Decrease %)

Domestic

459 482​454 490
4 992
1,1

Commercial

89 294​88 999
295
0,3

Industrial

10 422​10 209
213
2,1

Agricultural

16 337​16 239
98
0,6

Public Lighting

11 935​11 771
164
1,4

Total

​587 470
581 708
5 762
1,0