EU taxonomy key figures

Net turnover in 2023

     

Substantial contribution criteria

DNSH criteria
(Do Not Significantly Harm)

       

Economic activities

Code

Absolute net turnover

Net turnover proportion

Climate change mitigation

Climate change adaptation

Water and marine resources

Pollution

Circular economy

Biodiversity and ecosystems

Climate change adaptation

Water and marine resources

Circular economy

Pollution

Biodiversity and ecosystems

Minimum safeguards

Taxonomy-aligned proportion of net turnover, year N

Taxonomy-aligned proportion of net turnover, year N-1

Category
(facilitating
/transitional
activity)

 

€ m

%

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

%

%

F/T

A. Taxonomy-eligible activities

                                   

A.1 Environmentally sustainable activities (Taxonomy-aligned)

                                   

Transmission and distribution of electricity

4.9

2,028

74%

Y

N

N

N

N

N

Y

n/a

Y

Y

Y

Y

74%

0%

F

Net turnover relating to environmentally sustainable activities (A1)
(Taxonomy-aligned) (A.1)

 

2,028

74%

100%

0%

0%

0%

0%

0%

           

74%

0%

 

A.2 Taxonomy-eligible, but not environmentally sustainable activities

                                   

Distribution of district heating and cooling

4.15

5

0%

                             

Transport by motorcycle, passenger car or light commercial vehicle

6.5

0

0%

                             

Acquisition and ownership of buildings

7.7

0

0%

                             

Transmission and distribution of electricity

4.9

6

0%

                             

Net turnover relating to Taxonomy-eligible, but not environmentally sustainable activities (A.2)

 

11

0%

                             

A. Total of the Taxonomy-eligible activities (A.1+A.2)

 

2,039

75%

                       

74%

0%

 

B. Taxonomy-non-eligible activities

                                   

Distribution of gas (NACE 35.22)

 

598

22%

                             

Other business operations

 

88

3%

                             

Net turnover relating to Taxonomy-non-eligible activities (B)

 

686

25%

                             

Total turnover for Alliander (A+B)

 

2,725

100%

                             

2023 CapEx

Substantial contribution criteria

DNSH criteria
(Do Not Significantly Harm)

Economic activities

Code

Absolute CapEx

Proportion of CapEx

Climate change mitigation

Climate change adaptation

Water and marine resources

Pollution

Circular economy

Biodiversity and ecosystems

Climate change adaptation

Water and marine resources

Circular economy

Pollution

Biodiversity and ecosystems

Minimum safeguards

Taxonomy-aligned proportion of CapEx, year N

Taxonomy-aligned proportion of CapEx, year N-1

Category
(facilitating
/transitional
activity)

   

€ m

%

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

%

%

F/T

A. Taxonomy-eligible activities

                                   

A.1 Environmentally sustainable activities (Taxonomy-aligned)

                                   

Transmission and distribution of electricity

4.9

1,075

76%

Y

N

N

N

N

N

Y

n/a

Y

Y

Y

Y

76%

0%

F

CapEx of environmentally sustainable activities (Taxonomy-aligned) (A.1)

 

1,075

76%

100%

0%

0%

0%

0%

0%

           

76%

0%

 

A.2 Taxonomy-eligible, but not environmentally sustainable activities

                                   

Distribution of district heating and cooling

4.15

17

1%

                             

Transport by motorcycle, passenger car or light commercial vehicle

6.5

24

2%

                             

Acquisition and ownership of buildings (<2020)

7.7

2

0%

                             

Transmission and distribution of electricity

4.9

0

0%

                             

CapEx of Taxonomy-eligible, but not environmentally sustainable activities (A.2)

 

43

3%

                             

A. Total of the Taxonomy-eligible activities (A.1+A.2)

 

1,118

79%

                       

76%

0%

 

B. Taxonomy-non-eligible activities

                                   

Distribution of gas (NACE 35.22)

 

186

13%

                             

Other business operations

 

112

8%

                             

CapEx of Taxonomy-non-eligible activities(B)

 

298

21%

                             

Total for Alliander (A+B)

 

1,416

100%

                             

2023 OpEx

     

Substantial contribution criteria

DNSH criteria
(Do Not Significantly Harm)

       

Economic activities

Code

Absolute OpEx

Proportion of OpEx

Climate change mitigation

Climate change adaptation

Water and marine resources

Pollution

Circular economy

Biodiversity and ecosystems

Climate change adaptation

Water and marine resources

Pollution

Circular economy

Biodiversity and ecosystems

Minimum safeguards

Taxonomy-aligned proportion of OpEx, year N

Taxonomy-aligned proportion of OpEx, year N-1

Category
(facilitating
/transitional
activity)

 

€ m

%

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

Y/N

%

%

F/T

A. Taxonomy-eligible activities

                                   

A.1 Environmentally sustainable activities (Taxonomy-aligned)

                                   

Transmission and distribution of electricity

4.9

154

75%

Y

N

N

N

N

N

Y

n/a

Y

Y

Y

Y

75%

0%

F

OpEx of environmentally sustainable activities (A.1)

 

154

75%

100%

0%

0%

0%

0%

0%

           

75%

0%

 

A.2 Taxonomy-eligible, but not environmentally sustainable activities (Taxonomy-non-aligned activities)

                                   

Distribution of district heating and cooling

4.15

2

0%

                             

Transport by motorcycle, passenger car or light commercial vehicle

6.5

0

0%

                             

Acquisition and ownership of buildings (<2020)

7.7

5

3%

                             

Transmission and distribution of electricity

4.9

0

0%

                           

F

OpEx of Taxonomy-eligible, but not environmentally sustainable activities (A.2)

 

7

3%

                             

A. Total of the Taxonomy-eligible activities (A.1+A.2)

 

161

78%

                       

75%

0%

 

B. Taxonomy-non-eligible activities

                                   

Distribution of gas (NACE 35.22)

 

45

22%

                             

Other business operations

 

0

0%

                             

OpEx of Taxonomy-non-eligible activities (B)

 

45

22%

                             

Total for Alliander (A+B)

 

206

100%

                             

Comparative figures

In comparison with last year, the Transmission and distribution of electricity business activity was classified as an ecologically sustainable business activity, as Alliander complied with the minimum safeguards in 2023. In 2022, this business activity was still classified as being eligible, but not ecologically sustainable. No other changes were made to the classification of our business activities under the EU taxonomy. The changes to the figures are the result of the developments explained above in the Income statement for 2023 paragraph.

   

Turnover

CapEx

OpEx

€ million

 

2022

2023

2022

2023

2022

2023

Environmentally sustainable activities

     

2,028

74%

   

1,075

77%

   

154

75%

Taxonomy-eligible, but not environmentally sustainable activities

 

1,527

71%

11

0%

988

80%

43

2%

143

77%

5

3%

Taxonomy-non-eligible activities

 

622

29%

686

25%

252

20%

298

21%

42

23%

45

22%

                           

Total

 

2,150

100%

2,725

100%

1,240

100%

1,416

100%

185

100%

205

100%