Skip to main content

Economic data in 2016

Economic results and investments of the A2A Group

Updated at December 31, 2016

Gross profit from operations by Business Unit (2016)   € million
 Generation and Trading  404
 Commercial  144
 Environment  240
 Networks and Heat  397
 Foreign  69
 Other Services and Corporate  (23)

 

Investments by Business Unit (2016)   € million
 Generation and Trading  36
 Commercial  8
 Environment  102
 Networks and Heat  228
 Foreign  27
 Other Services and Corporate  23

(source: press release of the 04.03.2017)

Quantitative data - electricity sector (in GWh)

Sources 31st Dec 2016
Net production 13,108
Thermoelectric generation 8,826
Hydroelectric production 4,279
Photovoltaic production 3
Purchases 48,257
Exchange 9,912
Wholasalers 4,482
Trading/Service portfolio 33,863
TOTAlL SOURCES 61,365

 

Uses 31st Dec 2016
Sales to Group Retailers 6,154
Sales to other wholesalers 9,300
Sale on the exchange 12,048
Trading/Service portfolio 33,863
TOTAL USES 61,365

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

 

Quantitative data - gas sector (in millions of cubic metres)

SOURCES 31st Dec 2016
Procurement 3,150
Withdrawals from stock 40
Inernal consumption / GNC (11)
Trading/Service Portfolio 3,990
TOTAL SOURCES 7,169

 

USES 31st Dec 2016
Commercial Business Unit uses 1,399
Thermoelectric uses 1,116
Heat and Services Business Unit uses 91
Wholesalers 573
Trading/Service Portfolio 3,990
TOTAL USES 7,169

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

 

ECONOMIC DATA (in € millions)

 

1st Jan 2016
31st Dec 2016

Revenues 2,736
Gross operating income - EBITDA 404
% of Revenues 14.8%
Depreciation, amortizations, provisions and write-downs (438)
Net Operating Income (34)
% of Revenues (1.2%)
Investments 36
FTE 1,157
Labour costs 91

LGH: it is noted that the figure of FTE refers to the average of the reporting year, while labour costs are related only to the five months of consolidation (from August 2016).

Quantitative data - Electricity

Electricity sales 12.31.2016
Electricity sales Free Market (GWh) 6,271
Electricity sales under  Greater Protection Scheme (GWh) 2,013
TOTAL ELECTRICITY SALES (GWh) 8,284

 

POD electricity 31.12.2016
POD sales Free Market (#/1000) 313
POD sales under  Greater Protection Scheme (#/1000) 720
TOTAL POD ELECTRICITY (#/1000) 1,033

 

Quantitative data - Gas

Gas sales 12.31.2016
Gas sales Free Market (Mcm) 818
Gas sales under Greater Protection Scheme (Mcm) 554
TOTAL GAS SALES (Mmc) 1,372

 

PDR gas 31.12.2016
PDR sales Free Market (#/1000) 324
PDR sales under Greater Protection Scheme (#/1000) 985
TOTAL PDR GAS (#/1000) 1.309

The amounts of sales are stated net of losses.

 

Economic data

  01.01.2016
12.31.2016
Revenues 1,433
Gross operating income - EBITDA 144
% of revenues 10%
Depreciation, amortizations, provisions and write-downs (24)
Net operating income - EBIT 120
% of revenues 8.4%
Investments 8
FTE 566
Labour costs 27

LGH: it is noted that the figure of FTE refers to the average of the reporting year, while labour costs are related only to the five months of consolidation (from August 2016).

Quantitative data

  31st Dec 2016
Waste collected (ktonnes) 1,453
Residents served (#/1000) 3,379
Waste disposed (ktonnes) 2,800
Electricity sold (GWh) 1,714
Heat sold(GWht)(*) 1,306

(*) Quantities at the plant entrance.

 

Economic data(in € millions)

  1st Jan 2016
31st Dec 2016
Revenues 852
Gross operating income - EBITDA 240
% of revenues 28.2%
Depreciation, amortizations, provisions  and write-downs (75)
Net Operating Income - EBIT 165
% of revenues 19.4%
Investments (1) 102
FTE 5,592
Labour costs 267

 

LGH: it is noted that the figure of FTE refers to the average of the reporting year, while labour costs are related only to the five months of consolidation (from August 2016).

(1) Investments in 2016 include the price paid for the acquisition of the shareholdings in Consul System S.p.A. for approximately 15 million euro.

Quantitative data - NETWORKS

 

 31st Dec 2016

 Electricity distributed (GWh)

 11,204

 Gas distributed (Mcm)

 2,096

 Gas transported (Mcm)

 324

 Water distributed (Mcm)

 62

RAB Electricity (M€)(1) 608
RAB Gas (M€)(2) 1,137

(1) A2A Estimate, does not include the value relating to LGH.

(2) Provisional figures, underlying the calculation of allowed revenues for the period.

 

Quantitative data - (in GWht)

Sources 31st Dec 2016
Plants at: 1,176
Lamarmora 437
Famagosta 99
Tecnocity 72
Other plants 568
Purchased from: 1,709
Third parties 380
Other Business Units 1,329
TOTAL SOURCES 2,885

 

Uses 31.12.2016
Sales to end customers 2,412
Distribution losses 473
TOTAL USES 2,885

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

 

Economic data (in € millions)

 

1st Jan 2016
31st Dec 2016

 Revenues

 954

 Grosso operatig income - EBITDA

 397

 % of Revenues

 41.6%

Depreciation, amortizations, provisions  and write-downs

 (170)

Net Operating Income - EBIT

 227

 % of Revenues

 23.8%

Investments (1)

 228

 FTE

 2,432

Labour costs 112

LGH: it is noted that the figure of FTE refers to the average of the reporting year, while labour costs are related only to the five months of consolidation (from August 2016).

(1) Investments in 2016 include the price paid for the acquisition of the shareholdings in Consul System S.p.A. for approximately 15 million euro.

Quantitative data - Electricity Production and Sale (in GWh)

Sources 12.31.2016
Production 2,973
Thermoelectric production 1,216
Hydroelectric production 1,757
Imports and other sources 828
Import 744
Other sources 84
TOTAL SOURCES 3,801

 

USES

12.31.2016

Domestic market consumption 2,321
Distribution losses 413
Transmission losses 137
Other uses 25
Export 905
TOTAL USES 3,801

 

Quantitative data - Electricity distribution (GWh)

  31st Dec 2016
Electricity distributed (*) 2,183

(*) Data net of distribution losses

 

Economic data (millions of euro)

  1st Jan 2016
31st Dec 2016
Revenues 233
Gross operating income - EBITDA 69
% of revenues 29.6%
Depreciation, amortizations, provisions  and write-downs (39)
Net operating income - EBIT 30
% of revenues 12.9%
Investments 27
FTE 2,370
Labour costs 45

ECONOMIC DATA (in € millions)

  1st Jan 2016
31st Dec 2016
Revenues 195
Gross operating income - EBITDA (23)
% of Revenues (11.8%)
Depreciation, amortizations, provisions and write-downs (29)
Net Operating Income - EBIT (52)
% of Revenues (26.7%)
Investments 23
FTE 1,213
Labour costs 99

LGH: it is noted that the figure of FTE refers to the average of the reporting year, while labour costs are related only to the five months of consolidation (from August 2016).