Statistical Figures

​​​​​ Electricity​​ Sales

 

Description

​2021

​2020

Increase

(Decrease) %

Total Sales (GWh)

4 451,4
​4 272,5
4,2

Unbilled consumption (GWh)

4,5
4,7​
(4,2)

Average charge per kWh sold (cents)

17,709
​14,420
23

Average Charge per kWh unbilled (cents)

14,95
​11,40
31

Consumers on Year-End

597 192
​587 470
1,6

 

ELECTRICITY SALES BY CATEGORY 

 

Customer Category

​2021

2020

Increase (Decrease) %

​Domestic1 749 897
1 723 002​
1,6
​Commercial
1 686 441
​1 572 008
7,3
​Industrial790 034
​761 327
3,8
​Agricultural168 184​147 670
14
​Public Lighting
56 924
68 511​
(17)

​Total4 451 4804 272 518
4,2

     

Financial results

 

Description

​2021

2020

Increase

(Decrease) %

Total income (million €)

845,723
​668,491
26,5

Operating costs (million €)

888,449
​(688,526)
29

Profit from operations (million €)

(41,176)
(19,799)​
108,0

Net Profit (million €)

(41.755)​
(11,943)
249,6

Return on average net assets employed (%)

(2,4)
(1,1)​
118

 

Generation

 

​​Description​2021

2020
Increase (Decrease) %
​Number of generating stations​3
3

----

Installed capacity (MW)

​1 478
1 478

----

​​Total units generated (GWh)4 337,1​4 246,0
2,15

​Peak load (MW)​1 064
1 003
6,08

 

Personnel

 

Description​2021

2020
Increase (Decrease) %

 Employees in service as at end of the year

​2 120
2 131

(0,5)

Sales of electricity per Employee (GWh)

2,09
2,00
4,5

Customers per Employee

​282
276
2,2

    Customers on year-end

Customer Category

​2021

2020

Increase

(Decrease)

Increase %

(Decrease %)

Domestic

467 936
459 482​
8 454
1,8

Commercial

90 251​
89 294
957
1,1

Industrial

10 351​10 422
(71)
(0,7)

Agricultural

16 485
16 337​
148
0,9

Public Lighting

12 169​11 935
234
2

Total

597 192
​587 470
9 722
1,6