Key financials

With this financial analysis tool you can make comparisons and analyses in tabular or graphical formats.

In the tool you can find information from Vattenfall’s financial statements as well as Vattenfall's key ratios. You can also find other information, including Vattenfall's electricity generation, sales volumes, investments and number of employees. The information is available both per quarter and per annum.

Financial graphics, quarterly

Financial graphics, annual


Key financials per operating segment

We report our operations broken down by the Group’s operating segments. The operating segments reflect our business area organisational structure, except for the Power Generation segment, which is divided into the Generation and Markets business areas. Key data per operating segment include net sales and underlying operating profit, as well as generation and sales volumes, among other information.

Key data for Customers & Solutions

2024 2023
Net sales (SEK million) 188,992 235,201
External net sales (SEK million) 175,530 215,626
Underlying operating profit1 (SEK million) 9,450 9,203
Sales of electricity (TWh) 106.5 113.5
– of which, private customers 27.3 27.6
– of which, resellers 27.0 36.3
– of which, business customers 52.2 49.6
Sales of gas (TWh) 50.4 44.1
Sales of heat (TWh) 4.8 4.8
Net Promoter Score (NPS) absolute +15 +11

1. Operating profit excluding items affecting comparability.

Read more about operating segment Customers & Solutions

Key data for Power Generation

2024 2023
Net sales (SEK million) 169,887 207,510
External net sales (SEK million) 44,906 37,760
Underlying operating profit1 (SEK million) 4,035 3,075
Electricity generation (TWh) 72.6 73.5
Sales of electricity (TWh) 8.5 11.3
– of which, resellers 6.6 9.4
– of which, business customers 1.9 1.9
Gas sales (TWh) 0.6 0.4

1. Operating profit excluding items affecting comparability.

Read more about operating segment Power Generation

Key data for Wind

2024 2023
Net sales (SEK million) 21,585 25,373
External net sales (SEK million) 4,174 8,537
Underlying operating profit1 (SEK million) 5,884 6,544
Electricity generation (TWh) 17.1 13.8

1. Operating profit excluding items affecting comparability.

Read more about operating segment Wind

Key data for Distribution

2024 2023
Net sales (SEK million) 13,851 11,139
External net sales (SEK million) 13,229 10,445
Underlying operating profit1 (SEK million) 2,599 1,526
Investments (SEK million) 10,114 6,861
SAIDI2 (minutes/customer) 123 132
SAIFI3 (number/customer) 1.9 1.9

1. Operating profit excluding items affecting comparability.
2. SAIDI: System Average Interruption Duration Index. Refers to Sweden.
3. SAIFI: System Average Interruption Frequency Index. Refers to Sweden.

Read more about operating segment Distribution

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See also

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