CEZ Group Energy Transformation and Financial Results slide image

CEZ Group Energy Transformation and Financial Results

SELECTED HISTORICAL FINANCIALS OF CEZ GROUP (CZK) Π CZK bn 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Revenues 221.9 216.7 201.8 210.2 203.7 205.1 184.5 206.2 213.7 227.8 Sales of electricity 186.8 189.4 173.8 182.1 174.9 104.1 103.1 110.2 118.7 136.2 Sales of services 76.3 59.9 71.4 71.5 67.3 Sales of gas, heat and coal and other income 35.1 27.4 27.9 28.1 28.8 24.7 21.5 24.6 23.5 24.3 Operating Expenses 136.1 134.7 129.3 145.1 145.6 151.2 135 146 148.9 164.6 Purchased power and related services 71.7 79 75.8 90.9 59.5 57.4 52.2 55.5 56.3 62.7 Fuel and emission rights 15.8 13.8 12.7 13.1 15.1 16.0 19.1 21.4 23.3 24.6 Salaries and wages 18.7 18.7 18.9 17.8 19.2 22.1 25.6 28.8 30.9 30.6 Other 29.9 23.2 21.9 23.4 51.8 54.5 38.1 40.3 38.4 46.7 EBITDA 85.8 82 72.5 65.1 58.1 53.9 49.5 60.2 64.8 63.2 EBITDA margin 39% 38% 36% 31% 29% 26% 27% 29% 30% 28% Depreciation, amortization, impairments 28.9 36.4 35.7 36.3 32.1 29.5 29.7 33.8 52.2 47.1 EBIT 57 45.7 36.9 29 26.1 25.6 19.8 26.4 12.6 16.1 EBIT margin 26% 21% 18% 14% 13% 12% 11% 13% 6% 7% Net Income 40.1 35.2 22.4 20.5 14.6 19 10.5 14.5 5.5 9.9 Net income margin 18% 16% 11% 10% 7% 9% 6% 7% 3% 4% Adjusted net income 41.3 43 29.5 27.7 19.6 20.7 13.1 18.9 22.8 22.3 Adjusted net income margin 19% 20% 15% 13% 10% 10% 7% 9% 11% 10% CZK bn 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Non current assets 494.7 485.9 497.5 493.1 489.3 487.9 480.4 501.9 471.9 474.4 Current assets 141.1 154.5 130.4 109.6 141.6 136 227 202.7 230.5 708.4 - out of that cash and cash equivalents 18 25 20.1 13.5 11.2 12.6 7.3 9.8 6.1 26.6 Total Assets 635.8 640.4 627.9 602.7 630.8 623.9 707.4 704.6 702.5 1182.9 Shareholders equity (excl. minority. int.) 250.2 258.1 261.3 267.9 256.8 250 234.7 250.8 233.9 161.1 Return on equity 17% 14% 9% 8% 6% 8% 4% 6% 2% 5% Interest bearing debt 192.9 199 184.1 157.5 167.8 154.3 161 171.9 151.8 137.9 Other liabilities 192.6 183.3 182.4 177.3 206.2 219.6 311.7 281.9 316.8 883.9 Total liabilities 635.8 640.4 627.9 602.7 630.8 623.9 707.4 704.6 702.5 1182.9 76
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