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Development of segments

Overview

The structure of the EVN Group is based on three general categories: the energy business, the environmental services business and other business activities. The energy business covers the entire electricity and heat value chain from generation and distribution to networks and supply, while the natural gas business is concentrated on the distribution and supply. This product portfolio is supplemented by the activities of EVN subsidiaries in related areas as well as regional cable TV and telecommunication services. The environmental services business involves activities in the areas of drinking water supply, wastewater disposal and thermal waste utilisation.

The definition of the operating segment is done in accordance with the requirements of IFRS 8 “Business Segments“ and is therefore based exclusively on the internal organisational and reporting structure of the EVN Group. The following section describes the operating performance of EVN’s six segments and the effects of energy sector indicators on their development.

Business areasSegmentsActivities
Energy business
GenerationElectricity generation from thermal sources and renewable energies at Austrian and international locations
 Energy Trade and SupplyProcurement of electricity and primary energy carriers, trading and sale of electricity and natural gas to end customers and on wholesale markets as well as heat generation and sale
 Network Infrastructure AustriaOperation of regional electricity and natural gas networks as well as cable TV and telecommunications networks
 Energy Supply South East EuropeOperation of electricity networks and electricity sales to end customers in Bulgaria and Macedonia, heat generation and sale in Bulgaria, electricity generation in Macedonia, construction and operation of natural gas networks in Croatia, energy trading throughout the entire region
Environmental services business
Environmental ServicesDrinking water supply, wastewater disposal and thermal waste utilisation in Austria, operation of combined cycle heat and power co-generation plants in Moscow as well as international project business
Other business activities
Strategic Investments and Other BusinessStrategic and other investments, corporate services

External revenue by segment

EBIT by segment

EVN electricity generation by thermal energy and
renewable energy source

EVN heat generation by thermal energy and
renewable energy source

EVN’s key energy business indicatorsGWh2015/162014/15
+/-
nominal%
2013/14
Electricity generation volumes 5,8664,88298320.14,395
Renewable energy sources 2,0262,106–80–3.81,868
Thermal energy sources 3,8402,7771,06338.32,527
Network distribution volumes
Electricity 21,53221,684–153–0.720,908
Natural gas1) 16,28814,9891,2998.714,143
Energy sales volumes to end customers
Electricity 18,29219,263–972–5.019,318
thereof Central and Western Europe2) 6,4106,804–394–5.86,787
thereof South Eastern Europe 11,88212,459–577–4.612,321
Natural gas 5,1345,241–107–2.05,383
Heat 2,0822,038442.21,991
thereof Central and Western Europe2) 1,8981,827713.91,806
thereof South Eastern Europe 184211–27–12.8185

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