A2A Group Website

Contacts

LOCATIONS
Brescia Milan Bergamo
Via Lamarmora 230 -25124 BRESCIA
Phone +39  030 35531 - Fax +39  030 3553204
info@a2a.eu
 


How to reach it

Corso di Porta Vittoria, 4 - 20122 MILAN
Phone +39 02 77201 - Fax +39 02 77203920
infomi@a2a.eu
 

How to reach it

Via Suardi 26 - 24124 BERGAMO
Phone +39 035.351.111 - Fax +39 035.246645
infobg@a2a.eu
 


How to reach it

CLIENTS
Brescia

Toll free number

800 011 639
(from Monday to Friday from 8.30 to 17.00)

Customer centre
Via Lamarmora, 230
(Monday, Tuesday, Thursday 8.15 - 13.00,  14.00 - 15.30
Wednesday 8,15 - 15,30
Friday 8.15 - 13.00
Milano

Toll free number
800 199 955
(from Monday to Friday from 8.30 to 17.00)

For calls from mobile or from abroad 
02 36609191
(from Monday to Friday from 8.30 to 17.00)

DTS  (Telephone system for hearing-impaired people)
02 77203222
(from Monday to Friday from 8.30 to 17.00)

Customer centre
Via Francesco Sforza, 12
(from Monday to Friday  from 8.30 to 16.00)

Bergamo

Toll free number
800 012 012
(from Monday to Friday from 8.30 to 17.00)

Customer centre
Via Suardi, 26 - Bergamo
(from Monday to Friday  from 8.00 to 12.30 and from 14.00 to 16)

INSTITUTIONAL
Direction of Communication and External Relations Investors

Direction:
Phone  +39 02 77204583
Fax +39 02 77203591
segreteriacre@a2a.eu  

Press office:
ufficiostampa@a2a.eu  

Social Responsibility
Phone +39 02 77204175 
Fax +39 02 77203535
sostenibilita@a2a.eu

A2A Investor Relations Team
ir@a2a.eu

Economic data in 2015

Gross profit from operations by Business Unit (2015) € million   Investments by Business Unit (2015) € million
Generation and Trading 348   Generation and Trading 64
Commercial 102   Commercial 4
Environment 210   Environment 59
Heat and Services 74   Heat and Services 52
Networks 279   Networks 125
EPCG 53   EPCG 27
Other Services and Corporate (18)   Other Services and Corporate 9

 

GENERATION AND TRADING BUSINESS UNIT

 

Quantitative data - electricity sector (in GWh)
  31st Dec 2015
Sources  
Net production 12,903
thermoelectric generation 8,429
hydroelectric production 4,471
photovoltaic production 3
Purchases 39,288
exchange 7,516
wholasalers 5,397
Trading/Service portfolio 26,375
Total Sources 52,191
Uses  
Sales to Group Retailers 5,246
Sales to other wholesalers 10,667
Sale on the exchange 9,903
Trading/Service portfolio 26,375
Total uses 52,191

Note: the sales figures are stated gross of any losses.

 

 

Quantitative data - gas sector (in millions of cubic metres)
  31st Dec 2015
Sources  
Procurement 2,570
Withdrawals from stock -
Inernal consumption / GNC (12)
Trading/Service Portfolio 1,001
Total Sources 3,559
Uses  
Commercial Business Unit uses 1,142
Thermoelectric uses 875
Heat and Services Business Unit uses 106
Wholesalers 435
Trading/Service Portfolio 1,001
Total uses 3,559

Quantities are stated at standard cubic meters at an HCV of 38100 MJ on delivery.

 

ECONOMIC DATA (in € millions)
  1st Jan 2015
            31st Dec 2015
Revenues 2,755
Gross operating income - EBITDA 348
% of Revenues 12.6%
Depreciation, amortizations, provisions and write-downs (293)
Net Operating Income 55
% of Revenues 2.0%
Investments 64
FTE 1,236

 

COMMERCIAL

 

Quantitative data
  31.12.2015
Electricity sales  
Electricity sales Free Market (GWh) 5,028
Electricity sales under  Greater Protection Scheme (GWh) 1,998
Total electricity sales (GWh) 7,026

 

Quantitative data
  31.12.2015
Gas sales  
Gas sales Free Market (Mcm) 585
Gas sales under Greater Protection Scheme (Mcm) 533
Total gas sales (Mcm) 1,118

The amounts of sales are stated net of losses.

Economic data
  01.01.2015
31.12.2015
Revenues 1,333
Gross operating income - EBITDA 102
% of revenues 7.7%
Depreciation, amortizations, provisions and write-downs (19)
Net operating income - EBIT 83
% of revenues 6.2%
Investments 4
FTE 439

 

HEAT AND SERVICES

 

Quantitative data - (in GWht)
  31st Dec 2015
Sources  
plants at: 1,146
Lamarmora 465
Famagosta 145
Tecnocity 74
other plants 462
Purchased from: 1,529
third parties 335
other Business Units 1,194
Total Sources 2,675
Uses  
Sales to end customers 2,297
Distribution losses 378
Total uses 2,675

Notes:
- The figures only refer to district heating. Sales relating to heat management are not included.
- Purchases include the quantities of heat purchased from the Environment Business Unit

 

 

Ecomonic data (in € millions)
  1st Jan 2015
31st Dec 2015
Revenues 246
Gross operating income - EBITDA 74
% of Revenues 30.1%
Depreciation, amortizations, provisions and write-downs (31)
Net Operating Income - EBIT 43
% of Revenues 17.5%
Investments 52
FTE 350

 

ENVIRONMENT

 

Quantitative data
  31st Dec 2015
Waste collected (ktonnes) 1,270
Waste disposed (ktonnes) 2,555
Electricity sold (GWh) 979
Heat sold(GWht)* 1,176

(*) Quantities at the plant entrance.

 

Economic data(in € millions)
  1st Jan 2015
31st Dec 2015
Revenues 809
Gross operating income - EBITDA 210
% of revenues 26.0%
Depreciation, amortizations, provisions  and write-downs (63)
Net Operating Income - EBIT 147
% of Revenues 18.2%
Investments 59
FTE 4,922
of which delta perimeter 323
FTE net of the delta perimeter 4,599

 

EPCG

 

Quantitative data - Electricity Production and Sale (in GWh)
  31.12.2015
SOURCES  
Production 2,871
thermoelectric production 1,412
hydroelectric production 1,459
Imports and other sources

1,049

Import 1,031
other sources 18
TOTAL SOURCES 3,920
USES  
Domestic market consumption 2,809
Distribution losses 446
Transmission losses 140
Other uses 27
Export 498
TOTAL USES 3,920

 


Quantitative data - Electricity distribution (GWh)
  31.12.2015
Electricity distributed (*) 2.161

 (*) Data net of distribution losses

 

Economic data (millions of euro)
  01.01.2015
31.12.2015
Revenues 242
Gross operating income - EBITDA 53
% of revenues 21.9%
Depreciation, amortizations, provisions  and write-downs (280)
Net operating income - EBIT (227)
% of revenues (93.8%)
Investments 27
FTE 2,490

 

NETWORKS

 

Quantitative data
  31st Dec 2015
Electricity distributed (GWh) 11,178
Gas distributed (Mcm) 1,832
Gas transported (Mcm) 358
Water distributed (Mcm) 63

 

Economic data (in € millions)
  1st Jan 2015
31st Dec 2015
Revenues 669
Grosso operatig income - EBITDA 279
% of Revenues 41.7%
Depreciation, amortizations, provisions  and write-downs (88)
Net Operating Income - EBIT 191
% of Revenues 28.6%
Investments 125
FTE 1,807

 

OTHER SERVICES AND CORPORATE

 

ECONOMIC DATA (in € millions)
  1st Jan 2015
31st Dec 2015
Revenues 186
Gross operating income - EBITDA (18)
% of Revenues (9.7%)
Depreciation, amortizations, provisions and write-downs (59)
Net Operating Income - EBIT (77)
% of Revenues (41.4%)
Investments 9
FTE 986

 

Update at Mon, 25 Jul 2016 16:03