Statistical Figures

Electricity​​ Sales

 

Description

​2017​2016

Increase

(Decrease) %

Total Sales (GWh)

4 495,6
​4 358,5

 3,2

Unbilled consumption (GWh)

3,7
​2,9

 27,6

Average charge per kWh sold (cents)

13,717
​11,957

 14,7

Average Charge per kWh unbilled (cents)

12,62
​10,71

 17,8

Consumers on Year-End

568 500
​565 556

 0,5

 

ELECTRICITY SALES BY CATEGORY 

 

Consumer Category

​2017

​2016

Increase (Decrease) %

​Domestic1 641 033
1 567 312
​4,7
​Commercial1 755 094
​1 728 200
​1,6
​Industrial856 422
​819 693
4,5
​Agricultural156 453
​155 638
0,5
​Public Lighting86 578
​87 648

​(1,2)

​Total4 495 580​4 358 491​3,1

     

Financial results

 

Description

2017
​2016

Increase

(Decrease) %

Total income (million €)

676,482
580, 288

16,6

Operating costs (million €)

614,482
491, 183

25,0

Profit from operations (million €)

62,222
83, 690

(25,7)

Finance costs

(million €)

2,661
6, 585

(59,6)

Net Profit (million €)

50,690
65, 784

(22,9)

Capital Expenditure

45,434
36, 923

23,1

Return on average net assets employed (%)

3,2
4, 3

(25,6)

 

Generation

 

Description2017
​2016
Increase (Decrease) %

Total units generated (GWh)

4 559,1
​4 455,2

2,3

Installed capacity (MW)

1 478
1 478

----

Peak load (MW)

1 027
968

6,1

Thermal efficiency of generation (%)

37,0
36,3

1,9

Fuel consumption of generation (tonnes)

1 033 149
​1 032 644

----

Cost of fuel (million €)

335,931
245, 936

36,6

Load Factor (%)

50,7
​52,7

(3,8)

 

Personnel

 

Description2017
​2016
Increase (Decrease) %

 Employees in service as at end of the year

2023
2035

(0,6)

Sales of electricity per Employee (GWh)

2,22
​2,14

3,7

Consumers per Employee

281
​278

1,1

    Consumers on year-end

Consumer Category

2017
​2016

Increase

(Decrease)

Increase %

(Decrease %)

Domestic

444 895
442 293

2 602

0,6

Commercial

87 065
86 494

571

0,7

Industrial

9 760
9 596

164

1,7

Agricultural

15 902
​15 886

16

0,1

Public Lighting

10 878
​11 287

(409)

(3,6)

Total

568 500
565 556

2 944

0,5

 ​