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EAC Website > EN > EAC > Financial Information > Statistical Figures

Statistical Figures

Electricity Sales

 

Description

​2016​2015

Increase

(Decrease) %

Total Sales (GWh)

4 358,5​4 036,1

 8,0

Unbilled consumption (GWh)

2,9​2,0

 45,0

Average charge per kWh sold (cents)

11,957​14,281

 (16,3)

Average Charge per kWh unbilled (cents)

10,71​11,97

 (10,5)

Consumers on Year-End

565 556​559 700

 1,0

 

ELECTRICITY SALES BY CATEGORY 

 

Consumer Category

​2016

​2015

Increase (Decrease) %

​Domestic1 567 312​1 475 972​6,2
​Commercial1 728 200​1 659 588​4,1
​Industrial819 693​685 86419,5
​Agricultural155 638​129 44720,2
​Public Lighting87 648​85 211

​3,9

​Total4 358 491​4 036 082​8,0

     

Financial results

 

Description

​2016​2015

Increase

(Decrease) %

Total income (million €)

580, 288​627,787

(7,6)

Operating costs (million €)

491, 183​553, 609

(11,3)

Profit from operations (million €)

83, 690​73, 887

13,3

Finance costs

(million €)

6, 585​7,577

(13,1)

Net Profit (million €)

65, 784​56,346

16,8

Capital Expenditure

36, 923​17,952​

105,7

Return on average net assets employed (%)

4, 3​3,8

13,2

 

Generation

 

Description​20162015 Increase (Decrease) %

Total units generated (GWh)

​4 455,24 127,9

7,9

Installed capacity (MW)

1 478​1 478

----

Peak load (MW)

968​939

3,1

Thermal efficiency of generation (%)

36,3​36,5

(0,5)

Fuel consumption of generation (tonnes)

​1 032 644947 226

9,0

Cost of fuel (million €)

245, 936​288,632​

(14,8)

Load Factor (%)

​52,749,2

7,1

 

personnel

 

Description​2016​2015 Increase (Decrease) %

 Employees in service as at end of the year

2, 035​2, 046

(0,5)

Sales of electricity per Employee (GWh)

​2,141,97

8,6

Consumers per Employee

​278274

1,5

    Consumers on year-end

Consumer Category

​20162015

Increase

(Decrease)

Increase %

(Decrease %)

Domestic

442 293​437 577

4 716

1,1

Commercial

86 494​85 525

969

1,1

Industrial

9 596​9 712

(116)

(1,2)

Agricultural

​15 88615 748

138

0,9

Public Lighting

​11 28711 138

149

1,3

Total

565 556​559 700

5 856

1,0

 

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