Q2 2024 - Preliminary Key Operational Indicators

Societatea Energetica Electrica SA
09 August 2024
 

Q2 2024 Preliminary Key Operational Indicators

This report provides the main preliminary operational indicators of Electrica Group for the second quarter of 2024. Electrica Group's preliminary consolidated financial results as at and for the six months period ended 30 June 2024 will be published on 27 August 2024. The information included in this report could change or differ significantly from the final data that will be included in the quarterly report for Q2 2024. The values marked in yellow below are revised/modified compared to the previous preliminary reporting, respectively the one related to Q1 2024.

Preliminary key information for Electrica Group's main segments of activity:

Quarterly values

 

 

 









Distribution segment

 

 

 










Q2/24

Q1/24

Q4/23

Q3/23

Q2/23

Q1/23

Q4/22

Q3/22

Q2/22

Q1/22

GWh

Volumes of electricity distributed

4,286.0

4,398.9

4,505.9

4,269.7

4,014.6

4,261.6

4,359.3

4,384.3

4,299.6

4,685.6

GWh

        High voltage

636.4

582.9

589.1

574.6

566.5

576.3

  572.9

570.1

648.3

632.2.

GWh

        Medium voltage

1,677.0

1,648.6

1,635.5

1,708.7

1,611.2

1,620.9

1,607.2

1,769.3

1,748.2

1,729.8

GWh

        Low voltage

1,972.6

2,167.4

2,281.3

1,986.5

1,836.8

2,064.4

2,179.2

2,044.9

1,903.1

2,323.6

GWh

Electricity needed to cover network losses (NL)

354.0

653.3

440.4

322.7

470.0

654.5

 452.3

319.7

481.1

629.5

RON mn

Assets' commissioning (CAPEX PIF)

128.9

70.3

451.9

112.8

162.2

50.3

  289.5

77.1

67.4

42.6

RON mn

MN

50.0

40.7

133.0

41.1

57.2

26.0

    85.9

30.8

23.4

12.3

RON mn

TN

44.3

21.9

153.3

51.5

33.5

14.8

  110.1

17.8

29.6

21.7

RON mn

TS

34.6

7.7

165.6

20.2

71.5

9.4

    93.5

28.5

14.4

8.6

Source: Electrica




 

 


















Supply segment

 

 

 










Q2/24

Q1/24

Q4/23

Q3/23

Q2/23

Q1/23

Q4/22

Q3/22

Q2/22

Q1/22

GWh

Volumes of electricity supplied on retail market

1,770.6

1,988.8

2,096.2

1,838.3

1,787.8

2,091.5

 2,232.6

2,197.8

1,856.4

2,307.6

GWh

 Competitive segment

1,109.5

1,195.9

1,201.3

1,013.3

896.7

1,048.0

  1,191.9

1,287.9

1,312.8

1,568.7

GWh

Univ. service and SoLR1 segment/reg. segment2

661.1

793.0

894.9

825.0

891.1

1,043.5

  1,040.7

910.0

543.6

738.9

GWh

Volumes of natural gas supplied on retail market

78.0

259.6

199.3

74.3

119.9

283.9

     206.2

235.6

199.7

288.5

th

Number of consumption places - electricity

3,489.5

3,484.9

3,495.5

3,497.9

3,487.9

3,494.5

3,497.8

3,511.9

3,511.6

3,516.5

th

Competitive segment

1,758.1

1,737.5

1,724.0

1,695.5.

1,654.8

1,643.7

1,644.9

1,666.0

1,663.1

1,631.9

th

Univ. service and SoLR1 segment/reg. segment2

1,731.3

1,747.3

1,771.5

1,802.4

1,833.1

1,850.7

1,853.0

1,845.9

1,848.5

1,884.5

Source: Electrica























Cummulated values - as of each period mentioned

 

 

 









Distribution segment

 

 

 










6M/24

3M/24

12M/23

9M/23

6M/23

3M/23

12M/22

9M/22

6M/22

3M/22

GWh

Volumes of electricity distributed

8,684.9

4,398.9

17,051.7

12,545.9

8,276.2

4,261.6

17,728.8

13,369.5

8,985.2

4,685.6

GWh

        High voltage

1,219.2

582.9

2,306.5

1,717.4

1,142.8

576.3

2,423.5

1,850.6

1,280.5

632.2

GWh

        Medium voltage

3,325.6

1,648.6

6,576.3

4,940.8

3,232.2

1,620.9

6,854.5

5,247.3

3,478.0

1,729.8

GWh

        Low voltage

4,140.0

2,167.4

8,168.9

5,887.7

3,901.2

2,064.4

8,450.8

6,271.6

4,226.7

2,323.6

GWh

Electricity needed to cover network losses (NL)

989.3

653.3

1,887.6

1,447.2

1,124.5

654.5

1,882.6

1,430.3

1,110.6

629.5

RON mn

Assets' commissioning (CAPEX PIF)

199.2

70.3

777.1

325.2

212.4

50.3

476.6

187.1

110.0

42.6

RON mn

MN

90.6

40.7

257.3

124.3

83.2

26.0

152.4

66.5

35.7

12.3

RON mn

TN

66.2

21.9

253.0

99.8

48.3

14.8

179.2

69.1

51.3

21.7

RON mn

TS

42.4

7.7

266.7

101.2

81.0

9.4

145.0

51.5

23.0

8.6

Source: Electrica

 




 

 












Supply segment

 

 

 










6M/24

3M/24

12M/23

9M/23

6M/23

3M/23

12M/22

9M/22

6M/22

3M/22

GWh

Volumes of electricity supplied on retail market

3,759.4

1,988.8

7,813.8

5,717.6

3,879.3

2,091.5

8,594.3

6,361.8

4,163.9

2,307.6

GWh

 Competitive segment

2,305.4

1,195.9

4,159.3

2,958.0

1,944.7

1,048.0

5,361.2

4,169.3

2,881.5

1,568.7

GWh

Univ. service and SoLR1 segment/reg. segment2

1,454.1

793.0

3,654.5

2,759.6

1,934.6

1,043.5

3,233.1

2,192.4

1,282.5

738.9

GWh

Volumes of natural gas supplied on retail market

337.6

259.6

677.4

478.1

403.8

283.9

929.9

723.7

488.1

288.5

th

Number of consumption places - electricity

3,489.5

3,484.9

3,495.5

3,497.9

3,487.9

3,494.5

3,497.8

3,511.9

3,511.6

3,516.5

th

Competitive segment

1,758.1

1,737.5

1,724.0

1,695.5

1,654.8

1,643.7

1,644.9

1,666.0

1,663.1

1,631.9

th

Univ. service and SoLR1 segment/reg. segment2

1,731.3

1,747.3

1,771.5

1,802.4

1,833.1

1,850.7

1,853.0

1,845.9

1,848.5

1,884.5

Source: Electrica

 











Note 1: SoLR - supplier of last resort

Note 2: As of 1 January 2021, the electricity market has been completely liberalized; the term "regulated segment" refers to the period up to this date

Note 3: The values ​​in yellow represent revisions compared to the values ​​reported in the previous quarter

 

Contact details:

Electrica Investor Relations

E-mail: ir@electrica.ro 

 

Disclaimer

This report does not represent a recommendation/ offer/ invitation to contract or buy shares. This report contains information regarding preliminary key-operational indicators of Electrica Group's companies, so this forward-looking information is neither guarantees for future performance nor a forecast for the real data or otherwise, being risky or uncertain. The real results could differ significantly from the data in this report.

Therefore, Electrica undertakes no responsibility/liability for any damages that may occur from using this forward-looking information. The data in this report are selective and may requires updates, revisions and changes in the certain circumstances. Electrica assumes no obligation or commitment to publish any update, revision or modification of any information contained in this report, unless required by the applicable law.

 

CEO

Alexandru-Aurelian Chirita

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