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| Date | 30 Apr 2024 |
| Time | 16:00:01 |
| Category | Trading updates |
| ID | 6640M |
Q1 2024 Preliminary Key Operational Indicators
This report provides the main preliminary operational indicators of Electrica Group for the first quarter of 2024. Electrica Group's preliminary consolidated financial results as at and for the three months period ended 31 March 2024 will be published on 15 May 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 Q1 2024. The values marked in yellow below are revised/modified compared to the previous preliminary reporting, respectively the one related to Q4 2023.
Preliminary key information for Electrica Group's main segments of activity:
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Quarterly values |
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Distribution segment |
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Q1/24 |
Q4/23 |
Q3/23 |
Q2/23 |
Q1/23 |
Q4/22 |
Q3/22 |
Q2/22 |
Q1/22 |
|
GWh |
Volumes of electricity distributed |
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 |
582.9 |
589.1 |
574.6 |
566.5 |
576.3 |
572.9 |
570.1 |
648.3 |
632.2. |
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GWh |
Medium voltage |
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 |
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GWh |
Low voltage |
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 |
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GWh |
Electricity needed to cover network losses (NL) |
653.3 |
440.4 |
322.7 |
470.0 |
654.5 |
452.3 |
319.7 |
481.1 |
629.5 |
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RON mn |
Assets' commissioning (CAPEX PIF) |
70.3 |
451.9 |
112.8 |
162.2 |
50.3 |
289.5 |
77.1 |
67.4 |
42.6 |
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RON mn |
MN |
40.7 |
133.0 |
41.1 |
57.2 |
26.0 |
85.9 |
30.8 |
23.4 |
12.3 |
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RON mn |
TN |
21.9 |
153.3 |
51.5 |
33.5 |
14.8 |
110.1 |
17.8 |
29.6 |
21.7 |
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RON mn |
TS |
7.7 |
165.6 |
20.2 |
71.5 |
9.4 |
93.5 |
28.5 |
14.4 |
8.6 |
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Source: Electrica |
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Supply segment |
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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 |
1,988.8 |
2,096.2 |
1,838.3 |
1,787.8 |
2,091.5 |
2,232.6 |
2,197.8 |
1,856.4 |
2,307.6 |
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GWh |
Competitive segment |
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 |
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GWh |
Univ. service and SoLR1 segment/reg. segment2 |
793.0 |
894.9 |
825.0 |
891.1 |
1,043.5 |
1,040.7 |
910.0 |
543.6 |
738.9 |
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GWh |
Volumes of natural gas supplied on retail market |
259.6 |
199.3 |
74.3 |
119.9 |
283.9 |
206.2 |
235.6 |
199.7 |
288.5 |
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th |
Number of consumption places - electricity |
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 |
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th |
Competitive segment |
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 |
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th |
Univ. service and SoLR1 segment/reg. segment2 |
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 |
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Source: Electrica |
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Cummulated values - as of each period mentioned |
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Distribution segment |
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3M/24 |
12M/23 |
9M/23 |
6M/23 |
3M/23 |
12M/22 |
9M/22 |
6M/22 |
3M/22 |
|
GWh |
Volumes of electricity distributed |
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 |
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GWh |
High voltage |
582.9 |
2,306.5 |
1,717.4 |
1,142.8 |
576.3 |
2,423.5 |
1,850.6 |
1,280.5 |
632.2 |
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GWh |
Medium voltage |
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 |
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GWh |
Low voltage |
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 |
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GWh |
Electricity needed to cover network losses (NL) |
653.3 |
1,887.6 |
1,447.2 |
1,124.5 |
654.5 |
1,882.6 |
1,430.3 |
1,110.6 |
629.5 |
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RON mn |
Assets' commissioning (CAPEX PIF) |
70.3 |
777.1 |
325.2 |
212.4 |
50.3 |
476.6 |
187.1 |
110.0 |
42.6 |
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RON mn |
MN |
40.7 |
257.3 |
124.3 |
83.2 |
26.0 |
152.4 |
66.5 |
35.7 |
12.3 |
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RON mn |
TN |
21.9 |
253.0 |
99.8 |
48.3 |
14.8 |
179.2 |
69.1 |
51.3 |
21.7 |
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RON mn |
TS |
7.7 |
266.7 |
101.2 |
81.0 |
9.4 |
145.0 |
51.5 |
23.0 |
8.6 |
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Source: Electrica
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Supply segment |
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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 |
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 |
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GWh |
Competitive segment |
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 |
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GWh |
Univ. service and SoLR1 segment/reg. segment2 |
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 |
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GWh |
Volumes of natural gas supplied on retail market |
259.6 |
677.4 |
478.1 |
403.8 |
283.9 |
929.9 |
723.7 |
488.1 |
288.5 |
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th |
Number of consumption places - electricity |
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 |
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th |
Competitive segment |
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 |
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th |
Univ. service and SoLR1 segment/reg. segment2 |
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 |
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Source: Electrica
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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: [email protected]
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