| Gross profit from operations by Business Unit (€ million) |
31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Generation and Trading | 301 | 370 | -18.6 |
| Market | 229 | 206 | 11.2 |
| Environment | 271 | 268 | 1.1 |
| Networks and Heat | 461 | 410 | 12.4 |
| Foreign | -3 | - | n.s. |
| A2A Smart City | 11 | 11 | 0.0 |
| Corporate | (36) | (34) | 5.9 |
| Total | 1,234 | 1,231 | 0.2 |
| Investments by Business Unit (€ million) |
31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Generation and Trading | 88 | 57 | 54.4 |
| Market | 32 | 21 | 52.4 |
| Environment | 96 | 105 | -8.6 |
| Networks and Heat | 347 | 275 | 26.2 |
| Foreign | - | - | n.s. |
| A2A Smart City | 16 | 11 | 45.5 |
| Corporate | 48 | 31 | 54.8 |
| Total | 627 | 500 | 25.4 |
| SOURCES | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Net production | 18,095 | 17,551 | 3.1 |
| Thermoelectric generation | 13,353 | 12,948 | 3.1 |
| Hydroelectric production | 4,619 | 4,539 | 1.8 |
| Photovoltaic production | 123 | 64 | 92.2 |
| Purchases | 33,284 | 33,758 | (1.4) |
| Exchange | 15,854 | 12,364 | 28. |
| Wholasalers | 5,913 | 3,089 | 26.7 |
| Trading/Service portfolio | 13,517 | 18,305 | (26.2) |
| TOTAL SOURCES | 51,379 | 51,309 | 0.1 |
| USES | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Sales to Group Retailers | 11,979 | 8,960 | 33.7 |
| Sales to other wholesalers | 11,474 | 11,622 | (1.3) |
| Sale on the exchange | 14,409 | 12,422 | 16.0 |
| Trading/Service portfolio | 13,517 | 18,305 | (26.2) |
| TOTAL USES | 51,379 | 51,309 | 0.1 |
Note: the sales figures are stated gross of any losses.
Quantitative data - gas sector (in millions of cubic metres)
| SOURCES | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Procurement | 6,301 | 5,092 | 23.7 |
| Withdrawals from stock | (39) | 30 | n.s. |
| Inernal consumption / GCN | (16) | (15) | 6.7 |
| Trading/Service Portfolio | 8,905 | 5,267 | 69.1 |
| TOTAL SOURCES | 15,151 | 10,374 | 46.0 |
| USES | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Commercial Business Unit uses | 2,033 | 1,585 | 28.3 |
| Thermoelectric uses | 2,357 | 2,098 | 12.3 |
| Heat and Services Business Unit uses | 79 | 101 | (21.8) |
| Wholesalers | 1,777 | 1,323 | 34.3 |
| Trading/Service Portfolio | 8,905 | 5,267 | 69.1 |
| TOTAL USES | 15,151 | 10,374 | 46.0 |
Quantities are stated at standard cubic meters at an HCV of 38100 MJ on delivery.
| 31.12.2019 | 31.12.2018 | Δ % | |
|---|---|---|---|
| Revenues | 4,398 | 3,854 | 14.1 |
| Gross operating income | 301 | 370 | (18.6) |
| % of Revenues | 6.8% | 9.6% | |
| Depreciation, amortizations, provisions and write-downs | (36) | (293) | (87.7) |
| Net Operating Income - EBIT | 265 | 77 | (60.5) |
| % of Revenues | 6.0% | 2.0% | |
| Investments | 88 | 57 | 54.4 |
| FTE | 1,092 | 1,103 | (1.0) |
| Labour costs | 88 | 88 | 0.0 |
| Electricity sales (GWh) | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Electricity sales Free Market | 11,994 | 9,192 | 42.4 |
| Electricity sales under Greater Protection Scheme | 1,435 | 1,634 | (10.9) |
| Electricity Sales Safeguard Market | 227 | - | n.s. |
| TOTAL ELECTRICITY SALES | 13,656 | 10,826 | 30.6 |
| POD electricity (#/1000) | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| POD sales Free Market | 685 | 569 | 20.4 |
| POD sales under Greater Protection Scheme | 489 | 566 | (13.6) |
| TOTAL POD ELECTRICITY | 1,174 | 1,135 | 3.4 |
| Gas sales (Mm3) | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Gas sales Free Market | 1,876 | 1,338 | 40.1 |
| Gas sales under Greater Protection Scheme | 579 | 587 | (1.4) |
| TOTAL GAS SALES | 2,454 | 1,925 | 27.5 |
| PDR gas (#/1000) | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| PDR sales Free Market | 744 | 633 | 17.5 |
| PDR sales under Greater Protection Scheme | 744 | 878 | (13.3) |
| TOTAL PDR GAS | 1.488 | 1.511 | (1.5) |
The amounts of sales are stated net of losses.
The data related to the POD and PDR does not include the numbers relating to large customers.
| 31.12.2019 | 31.12.2018 | Δ % | |
|---|---|---|---|
| Revenues | 2,724 | 2,230 | 23.2 |
| Gross operating income | 229 | 206 | (4.6) |
| % of Revenues | 8.4% | 9,2% | |
| Depreciation, amortizations, provisions and write-downs | (60) | (37) | 27.6 |
| Net Operating Income - EBIT | 169 | 169 | (9.6) |
| % of Revenues | 6.2% | 7.6% | |
| Investments | 32 | 21 | 90.9 |
| FTE | 862 | 829 | 20.0 |
| Labour costs | 55 | 46 | 17.9 |
| 31.12.2019 | 31.12.2018 | Δ % | |
|---|---|---|---|
| Waste collected (kton) | 1,708 | 1,671 | 2.2 |
| Residents served (#/1000) | 3,634 | 3,530 | 2.9 |
| Waste disposed (kton) | 3,340 | 3,547 | (5.8) |
| Electricity sold (GWh) | 1,780 | 1,807 | (1.5) |
| Heat sold (GWht)(*) | 1,505 | 1,419 | 6.1 |
(*) Quantities at the plant entrance.
| 31.12.2019 | 31.12.2018 | Δ % | |
|---|---|---|---|
| Revenues | 1,047 | 1,022 | 2.4 |
| Gross operating income | 271 | 268 | 1.1 |
| % of Revenues | 25.9% | 26.2% | |
| Depreciation, amortizations, provisions and write-downs | (159) | (87) | 82.8 |
| Net Operating Income - EBIT | 112 | 181 | (38.1) |
| % of Revenues | 10.7% | 17.7% | |
| Investments | 96 | 105 | (8.6) |
| FTE | 5,895 | 5,913 | (0.3) |
| Labour costs | 310 | 304 | 2.0 |
| 31.12.2019 | 31.12.2018 | Δ % | |
|---|---|---|---|
| Electricity distributed (GWh) | 11,735 | 11,913 | (1.5) |
| Gas distributed (Mm3) | 2,963 | 2,745 | 7.9 |
| Gas transported (Mm3) | 360 | 372 | (5.9) |
| Water distributed (Mm3) | 78 | 72 | 8.3 |
| RAB Electricity (mln €) (1) | 641 | 646 | (0.8) |
| RAB gas (mln €) (2) | 1,426 | 1,395 | 2.2 |
(1) A2A estimates.
(2) Provisional figures, underlying the calculation of allowed revenues for the period.
| Sources | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Plants at: | 1,362 | 1,350 | 12.6 |
| Lamarmora | 410 | 447 | (4.3) |
| Famagosta | 71 | 104 | (31.7) |
| Tecnocity | 62 | 66 | (6.1) |
| Other plants | 819 | 733 | 11.7 |
| Purchased from: | 1,966 | 1,880 | 4.6 |
| Third parties | 441 | 437 | 0.9 |
| Other Business Unit | 1,525 | 1,443 | 5.7 |
| TOTAL SOURCES | 3,328 | 3,230 | 3.0 |
| Uses | 31.12.2019 | 31.12.2018 | Δ % |
|---|---|---|---|
| Sales to end customers | 2,783 | 2,768 | 3.2 |
| Distribution losses | 545 | 462 | (2.4) |
| TOTAL USES | 3,328 | 3,330 | 3.1 |
| Electricity from cogeneration | 316 | 317 | (0.3) |
Notes:
| 31.12.2019 | 31.12.2018 | Δ % | |
|---|---|---|---|
| Revenues | 1,096 | 1,110 | (1.3) |
| Gross operating income | 461 | 410 | 12.4 |
| % of Revenues | 42.1% | 36.9% | |
| Depreciation, amortizations, provisions and write-downs | (254) | (200) | 27.0 |
| Net Operating Income - EBIT | 207 | 210 | (1.4) |
| % of Revenues | 18.9% | 18.9% | |
| Investments | 347 | 275 | 26.2 |
| FTE | 2,647 | 2,658 | (0.4) |
| Labour costs | 100 | 102 | (2.0) |
| 31.12.2019 | 31.12.2018 | Δ % | |
|---|---|---|---|
| Revenues | 3 | 8 | (62.5) |
| Gross operating income | (3) | 0 | n.s. |
| % of Revenues | (100) | 0.0 | |
| Depreciation, amortizations, provisions and write-downs | (1) | 0 | n.s. |
| Net Operating Income - EBIT | (4) | 0 | n.s. |
| % of Revenues | (133.3) | 0.0 | |
| Investments | 0 | 0 | n.s. |
| FTE | 18 | 14 | 28.6 |
| Labour costs | 2 | 1 | 100.0 |
| 31.12.2019 | 31.12.2018 | Δ % | |
|---|---|---|---|
| Revenues | 63 | 53 | 18.9 |
| Gross operating income | 11 | 11 | 0.0 |
| % of Revenues | 17.5% | 20.8% | |
| Depreciation, amortizations, provisions and write-downs | (7) | (5) | 40.0 |
| Net Operating Income - EBIT | 4 | 6 | (33.3) |
| % of Revenues | 6.3% | 11.3% | |
| Investments | 16 | 11 | 45.5 |
| FTE | 145 | 148 | (2.0) |
| Labour costs | 9 | 9 | 0.0 |
| 31.12.2019 | 31.12.2018 | Δ % | |
|---|---|---|---|
| Revenues | 224 | 148 | 10.9 |
| Gross operating income | (36) | (34) | 5.9 |
| % of Revenues | (14.8%) | (15.5%) | |
| Depreciation, amortizations, provisions and write-downs | (30) | (21) | 42.9 |
| Net Operating Income - EBIT | (66) | (55) | 20.0 |
| % of Revenues | (27.0%) | (25.0%) | |
| Investments | 48 | 31 | 54.8 |
| FTE | 1,422 | 1,353 | 5.1 |
| Labour costs | 136 | 115 | 18.3 |