Statistical Figures

​​​​ Electricity​​ Sales

 

Description

​20192018

Increase

(Decrease) %

Total Sales (GWh)

4 615,4
4 568,7
1,0

Unbilled consumption (GWh)

4,3
3,8
13,2

Average charge per kWh sold (cents)

16,893
16,015
5,5

Average Charge per kWh unbilled (cents)

13,42
12,25
9,6

Consumers on Year-End

581 708
576 223
1,0

 

ELECTRICITY SALES BY CATEGORY 

 

Customer Category

2019

​2018

Increase (Decrease) %

​Domestic1 686 934
1 622 544
4,0
​Commercial
1 854 824
1 816 143
2,1
​Industrial848 901
883 962
(4,0)
​Agricultural138 786
154 878
(10,4)
​Public Lighting
85 937
91 137
(5,7)

​Total4 615 382
4 568 664
1,0

     

Financial results

 

Description

2019
2018

Increase

(Decrease) %

Total income (million €)

837,946
787,128
6,5

Operating costs (million €)

781,366
744,376
5

Profit from operations (million €)

58,689
45,599
28,7

Net Profit (million €)

47,611
36,725
29,6

Return on average net assets employed (%)

3,2
2,4
33,3

 

Generation

 

​​Description2019
2018
Increase (Decrease) %
​Number of generating stations3
3

----

Installed capacity (MW)

1 478
1 478

----

​​Total units generated (GWh)4 619,0
4 575,0
1,0

​Peak load (MW)989
928
6,6

 

Personnel

 

Description2019
2018
Increase (Decrease) %

 Employees in service as at end of the year

2 154
2 088

3,2

Sales of electricity per Employee (GWh)

2,14
2,19
(2,3)

Customers per Employee

270
276
(2,2)

    Customers on year-end

Customer Category

2019
2018

Increase

(Decrease)

Increase %

(Decrease %)

Domestic

454 490
450 318
4 172
1,0

Commercial

88 999
88 152
847
1,0

Industrial

10 209
9 975
234
2,3

Agricultural

16 239
16 194
45
0,3

Public Lighting

11 771
11 584
187
1,6

Total

581 708
576 223
5 485
1,0