Segmentation

Enexis Holding N.V. distinguishes between two reporting segments, specifically:

  • Enexis Regulated; and

  • Enexis Other.

The above classification is based on the internal reporting structure, in particular the consolidated monthly reports and the (annual) business plan.

The ‘Enexis Regulated’ segment comprises Enexis Netbeheer B.V. and Enexis Personeel B.V. jointly and forms by far the largest segment within Enexis (with regard to revenue and total assets, the share of these activities is more than 90%). Enexis Netbeheer B.V. is responsible for the construction, the management, the maintenance and the modernisation of the regional gas and electricity grid, and for providing the connection and transmission of gas and electricity, enabling energy suppliers to deliver it to homes and businesses. Enexis Personeel B.V. provides labour for the companies in its group, as well as offering other services and supplying goods to its own employees. Within the Enexis Regulated segment, cost settlement takes place for the goods and services provided. A settlement of costs has also taken place for work carried out for entities operating outside this segment.

The ‘Enexis Other’ segment comprises the activities of Enexis Vastgoed B.V. and Enpuls B.V. (including Enpuls Projecten B.V. and Mijnwater Warmte Infra B.V.). Enexis Vastgoed B.V. leases its own real estate within Enexis. Enpuls B.V. and its affiliated entity Enpuls Projecten B.V. focus on developing and managing affordable, scalable and sustainable heat grids. Mijnwater Warmte Infra B.V. manages and maintains heating and cooling networks, expands existing heating and cooling networks and invests in new heating and cooling networks in the Parkstad region.

The segment information for the first half of 2025 is as follows:

Enexis Regulated

Enexis Other

Subtotal

Normalisations, eliminations and reconciliations

Enexis total

€ Million

1st half year 2025

1st half year 2024

1st half year 2025

1st half year 2024

1st half year 2025

1st half year 2024

1st half year 2025

1st half year 2024

1st half year 2025

1st half year 2024

Income statement

Revenue

1,464

1,292

-

1

1,464

1,293

0

0

1,464

1,293

Other operating income

2

1

5

3

7

4

-6

-3

1

1

Operating profit

292

187

-

-1

292

186

0

0

292

186

Assets

Total assets

11,249

9,403

78

96

11,327

9,499

1,207

1,631

12,534

11,130