CEZ Group Energy Transformation and Financial Results
WE WILL GROW OUR ENERGY SERVICES BUSINESS BY
SUPPORTING DECARBONISATION OF OUR CUSTOMERS
ESCO EBITDA
CZK billion
Commodity
Non-comodity
+400%
+60%
8
ESCO revenues
CZK billion
ESCO CZ & SK non-commodity
Foreign ESCO
17.0
B2B
Π
We will enable efficient
decarbonization and delivery of
energy savings for our customers
in industry, municipalities and
public administration in line with
EU target 39-40%
1
2020*
*
**
5
2025
Annual Investments**
CZK billion, avg
6
2021-25
***
6-7
2026-30
13.0
61.0
5.9
33.0
16.1
2030
2020
2025
2030
3%
2020
EBITDA margin (%) ***
CZK billion, avg
10%
2025
10%
2030
47
2020 EBITDA was negatively impacted by Covid-19 pandemic, 2019 EBITDA of CZK 1.4 billion declined to CZK 0.6 billion
CAPEX and financial investments
Only non-commodity; EBITDA margin (2020) was negatively affected by Covid-19 pandemic, EBITDA margin (2019): 6.5%View entire presentation