Key figures
Consolidated key figures |
|
|
in millions of euros | 2007 | 2006 |
Financial | ||
| Net turnover | 5.650 | 5.598 |
| Gross margin | 2.577 | 2.244 |
| Operating profit | 1.114 | 849 |
| Profit after taxation attributable to Nuon shareholders | 875 | 763 |
| Capital expenditure on property, plant and equipment | 523 | 583 |
| Operational cash flow | 1.159 | 1.008 |
| Dividend, including dividend distribution from reserves | 413 | 362 |
Ratios | ||
| Pay-out ratio (%) | 45% | 45% |
| ROIC (%) | 16% | 12% |
| FFO/nett debt (%) | n.v.t. | 1.111% |
| Interest cover | 45,0 | 15,1 |
Shares (as at 31 December) | ||
| Number of shares, including shares to be issued (x1,000) | 136.795 | 136.795 |
Employees (as at 31 December) | ||
| Number of own employees in FTEs | 9.980 | 9.768 |
| Average age own employees | 42,6 | 42,4 |
| Percentage of female employees (%) | 21% | 22% |
| Absenteeism (%) | 4,1% | 4,7% |
| Employee involvement | 8,0 | 7,7 |
Electricity production and emissions | ||
| Grey production (TWh) | 16,7 | 13,2 |
| Sustainable production (GWh) | 667 | 612 |
| CO2-emissions (kg/kWh) | 0,856 | 0,852 |
| NOx-emissions (g/kWh) | 0,336 | 0,492 |
| SO2-emissions (g/kWh) | 0,096 | 0,115 |
Reliability | ||
| Reliability of electricity and gas networks (%) | 99,99% | 99,99% |
| Average power outage per electricity customer Continuon Netbeheer in minutes | 48,4 | 29,7 |
Customers | ||
| Customer satisfaction consumer market (%) | 88 | 84 |