Key figures Finance and energy economy
Axpo Group key figures in the first half of financial year 2023/24 (1 October 2023 to 31 March 2024).
| HY 2023/24 (in CHF million) | HY 2022/23 (in CHF million) | |
|---|---|---|
| Total income | 4,217 | 6,503 |
| Earnings before interest and taxes (EBIT) | 1,297 | 3,854 |
| as % of total income | 30.8% | 59.3% |
| Adjusted EBIT | 1,476 | 2,242 |
| as % of total income | 35.0% | 34.5% |
| Result for the period (profit) | 1,221 | 3,214 |
| as % of total income | 29.0% | 49.4% |
| Cash flow from operational activities | 359 | 1,515 |
| Net investments in non-current assets (excluding loan receivables) |
-134 | -192 |
| Total assets | 38,093 | 53,701 |
| Net financial position | 681 | -2,608 |
| Equity including non-controlling interests | 12,848 | 11,044 |
| Employees (full-time equivalents) | 6,689 | 6,260 |
Key Axpo Group numbers
(1 October 2022 to 30 September 2023)
2022/23
|
2021/22
|
|
|---|---|---|
| Total income | 10,451 | 10,546 |
| Earnings before interest and tax (EBIT) | 4,192 | 1,745 |
| as % of total income | 40.1% | 16.5% |
| Adjusted EBIT | 2,689 | 392 |
| as % of total income | 25.7% | 3.7% |
| Result for the period (profit) | 3,389 | 594 |
| as % of total income | 32.4% | 5.6% |
| Cash flow from operating activities | 3,859 | -3,117 |
| Net investments | -93 | -142 |
| Total assets | 41,344 | 79,736 |
| Net financial position | 390 | -3,644 |
| Equity including non-controlling interests | 11,565 | 7,432 |
| Employees (full-time equivalents) | 6,420 | 5,937 |