A2A overview
Investor Annual Review 2011 (pdf 3.14 Kb)
Fact Sheet 2011 (pdf 1.95 Mb)
A2A was born on 1st January 2008 from the merger of AEM/ASM/AMSA.
The combined entity has a size comparable to major European players, as the figures for 2011 show:
- Revenues: EUR 6.5 billion;
- EBITDA: EUR 1.1 billion;
- Stock market capitalisation is approximately EUR 1.6 billion.
The operating figures put A2A in pole position in Italy in the local utilities sector (2012 figures):
- in power generation, with own or directly managed installed power totalling around 10 GW;
- in electricity and gas sales, with 23.7 billion KWh of electricity sold and 3.8 billion cubic metres of gas sold (wholesale and retail);
- in cogeneration and district heating, A2A sold 2.2 TWht of heat;
- in environmental services, A2A is national leader, with 2.5 million tonnes of waste treated and disposed of, and significant assets;
- in electricity, gas and water distribution, with 11.4 billion KWh of electricity, 2.0 billion cubic metres of gas and 69 million cubic metres distributed;
At international level, the Group operates in Montenegro through its subsidiary company EPCG (electricity production and distribution), in UK, Spain, Greece (waste treatment plants construction and management).
The 2013 -2015 Business Plan was approved in November 2012.
| Key figures | Value (€ mln) | |
| 2012 | 2011 | |
| Revenues | 6,480 | 6,130 |
| Ebitda | 1,068 | 924 |
| Ebit | 501 | 298 |
| Net Income | 260 | (423) |
| Capital Employed | 8,069 | 7,614 |
| Net Financial Position | (4,372) | (4,021) |
| Group Net Equity | 3,697 | 3,593 |
| Download Excel spreadsheet |  |
| Key figures | Value | |
| 2012 | 2011 | |
| Ebitda margin | 16.5% | 15.1% |
| Ebit/CIN | 6.2% | 3.9% |
| Net Debt/Equity | 1.18x | 1.12x |
| Net Debt/EBITDA | 4.1x | 4.4x |
| Download Excel spreadsheet | |
Update at Tue, 21 May 2013 15:30
