Global Energy Dashboard
Overview
Group-wide KPIs · FY 2026YTD spend
€ 31.12 m
-17.8%vs. prior-year run-rate
FY 2026 forecast spend
€ 81.05 m
+7.1%vs. FY 2025
FY secured (price-fixed)
80%
+4.0%spend-weighted across carriers
Savings vs. budget
€ 316 k
-0.4%FY forecast vs. plan
Total cost by OpCo · budget vs. current forecast
FY 2026 · € total cost (incl. grid & tax) · Δ% = forecast vs. budget deviation
Budget Current forecast
Spend per OpCo · by commodity
FY 2026 forecast · € total cost stacked by carrier
ElectricityNatural GasLigniteCokeDieselLight OilAlternative FuelCoalPetcokeBiomassLPG
Monthly spend by commodity · FY 2026 (YTD + forecast)
€ · Jan–Jun actuals + Jul–Dec forecast based on FY plan
ElectricityNatural GasLigniteCokeDieselLight OilAlternative FuelCoalPetcokeBiomassLPG
Spend mix · FY 2026 (YTD + forecast)
€ m · € · Jan–Jun actuals + Jul–Dec forecast based on FY plan
CommodityPrior yearCurrentΔ
Electricity€ 14.46 m€ 12.97 m-10.3%
Natural Gas€ 12.29 m€ 12.03 m-2.1%
Lignite€ 7.99 m€ 9.46 m+18.5%
Coke€ 19.54 m€ 21.07 m+7.9%
Diesel€ 5.43 m€ 5.15 m-5.3%
Light Oil€ 0.00 m€ 4.19 m0.0%
Alternative Fuel€ 4.03 m€ 2.83 m-29.8%
Coal€ 4.62 m€ 5.15 m+11.3%
Petcoke€ 4.00 m€ 4.39 m+9.6%
Biomass€ 1.16 m€ 1.36 m+17.5%
LPG€ 2.18 m€ 2.45 m+12.5%
Total€ 75.70 m€ 81.05 m+7.1%
Drilldown
Filter by region, OpCo, commodity & timeframeConsumption · budget vs. actual / forecast
MWh-eq per fiscal year
Cost · budget vs. actual / forecast
€ per fiscal year (total cost incl. grid & tax)
Forward hedging coverage
% of forecast volume by year · hedged / floating / open
Hedged Floating Open
Energy data · core metrics
| COMMODITY | YTD vol | FY fcst vol | FY budget | YTD spend | FY fcst spend | Energy €/u | Total €/u | Avg secured | Hedge (Fin / Phy) |
|---|---|---|---|---|---|---|---|---|---|
Electricity | 39.0 GWh | 90.4 GWh | 100.3 GWh | € 5.45 m | € 12.97 m | 95 | 139.7 | 93.27 | 44% / 56%FY 100% |
Natural Gas | 100.5 GWh | 271.0 GWh | 282.3 GWh | € 4.26 m | € 12.03 m | 38 | 42.4 | 36.48 | 82% / 18%FY 100% |
Lignite | 30.0 kt | 76.3 kt | 75.0 kt | € 3.72 m | € 9.46 m | 123.99 | 123.99 | 123.17 | 100% / 0%FY 100% |
Coke | 26.8 kt | 67.7 kt | 65.2 kt | € 8.35 m | € 21.07 m | 243.52 | 311.32 | 267.95 | 70% / 0%FY 70% |
Diesel | 1.45 m L | 3.99 m L | 4.12 m L | € 1.87 m | € 5.15 m | 1.29 | 1.29 | 1.29 | 50% / 10%FY 60% |
Light Oil | 2.20 m L | 6.07 m L | 6.65 m L | € 1.52 m | € 4.19 m | 0.69 | 0.69 | 0.69 | 50% / 10%FY 60% |
Alternative Fuel | 2.5 kt | 8.8 kt | 8.5 kt | € 806 k | € 2.83 m | 322.44 | 322.44 | 322.44 | 0% / 50%FY 50% |
Coal | 12.4 kt | 31.2 kt | 30.0 kt | € 2.05 m | € 5.15 m | 160 | 165 | 161 | 60% / 10%FY 70% |
Petcoke | 8.9 kt | 22.5 kt | 22.0 kt | € 1.74 m | € 4.39 m | 190 | 195 | 190 | 50% / 0%FY 50% |
Biomass | 4.1 kt | 11.8 kt | 12.0 kt | € 472 k | € 1.36 m | 110 | 115 | 110 | 30% / 40%FY 70% |
LPG | 1.3 kt | 3.4 kt | 3.5 kt | € 900 k | € 2.45 m | 700 | 720 | 695 | 40% / 20%FY 60% |
| Total · All OpCos | — | — | — | € 31.12 m | € 81.05 m | — | — | — | weighted 80% hedged · 80% secured |