Key figures

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
in CHF million
2021/22
in CHF million
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