Statistical Figures

​​​ Electricity​​ Sales

 

Description

​2018 ​2017

Increase

(Decrease) %

Total Sales (GWh)

4 568,7
4 495,6
1,6

Unbilled consumption (GWh)

3,8
3,7
2,7

Average charge per kWh sold (cents)

16,015
14,121
13,4

Average Charge per kWh unbilled (cents)

12,25
12,62
(2,9)

Consumers on Year-End

576 223
568 500
1,4

 

ELECTRICITY SALES BY CATEGORY 

 

Customer Category

​2018

​2017

Increase (Decrease) %

​Domestic1 622 544
1 641 033
(1,1)
​Commercial
1 816 143
1 641 033
3,5
​Industrial883 962
856 422
3,2
​Agricultural154 878
156 453
(1,0)
​Public Lighting
91 137
86 578
5,3​

​Total4 568 664
4 495 5801,6

     

Financial results

 

Description

2018
​2017

Increase

(Decrease) %

Total income (million €)

787,061
680,123
15,7

Operating costs (million €)

741,462
617,901
20,0

Profit from operations (million €)

45,599
62,222
(26,7)

Net Profit (million €)

36,725
50,690
(27,5)

Return on average net assets employed (%)

2,4
3,2
(25,0)​

 

Generation

 

​​Description 2018
​2017
Increase (Decrease) %
​Number of generating stations3
3

----

Installed capacity (MW)

1 478
1 478

----

​​Total units generated (GWh)4 575,0
4 559,1

0,3

​Peak load (MW)928
1 011

(8,2)

 

Personnel

 

Description 2018
​2017
Increase (Decrease) %

 Employees in service as at end of the year

2088
2023

3,2

Sales of electricity per Employee (GWh)

2,19
2,22

(1,4)

Customers per Employee

276
281

(1,8)

    Customers on year-end

Customer Category

2018
​2017

Increase

(Decrease)

Increase %

(Decrease %)

Domestic

450 318
444 895
5 423
1,2

Commercial

88 152
87 065
1 087
1,2

Industrial

9 975
9 760
215
2,2

Agricultural

16 194
15 902
292
1,8

Public Lighting

11 584
10 878
706
6,5

Total

576 223
568 500
7 723
1,4​

 ​