Branchen.Report.2015 ? 3 
INHALT 
 
1 Kurzfassung ............................................................................................................. 4 
Bilanzkennzahlenvergleich ........................................................................................................................... 6 
2 Branchensample ...................................................................................................... 7 
3 AK Branchenmonitor ................................................................................................ 9 
Umsatzerlöse, Betriebsleistung ................................................................................................................... 9 
Jahresüberschuss ....................................................................................................................................... 11 
EBIT ............................................................................................................................................................ 13 
Aufwandsstruktur ...................................................................................................................................... 15 
Eigenkapital................................................................................................................................................ 16 
Cash Flow ................................................................................................................................................... 17 
Fiktive Verschuldungsdauer ....................................................................................................................... 18 
Investitionen .............................................................................................................................................. 19 
Beschäftigte ............................................................................................................................................... 20 
Personalaufwand ....................................................................................................................................... 21 
Wertschöpfung .......................................................................................................................................... 22 
Pro Beschäftigten Kennzahlen ................................................................................................................... 23 
4 Die österreichischen Energiekonzerne .................................................................... 26 
Umsätze der Energiekonzerne ................................................................................................................... 26 
Materialaufwand der Energiekonzerne ..................................................................................................... 29 
Personalaufwand und Beschäftigte der Energiekonzerne ......................................................................... 30 
Dividenden der Energiekonzerne .............................................................................................................. 31 
Ertragslage der Energiekonzerne ............................................................................................................... 32 
Ausblick für 2015 ....................................................................................................................................... 33 
5 Das energiepolitische Umfeld ................................................................................. 34 
Der österreichische Strommarkt ................................................................................................................ 35 
Preisentwicklungen .................................................................................................................................... 36 
Politische und regulatorische Rahmenbedingungen ................................................................................. 37 
6 Wirtschaftslage Österreichs.................................................................................... 38 
WIFO-Prognose September 2015 für Österreich ....................................................................................... 38 
Internationale Wirtschaftsaussichten ........................................................................................................ 41 
Aktuelle WIFO-Prognose im Vergleich ....................................................................................................... 42 
Preise ......................................................................................................................................................... 42 
Arbeitsmarkt .............................................................................................................................................. 43
        

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