| Gross profit from operations by Business Unit (€ million) |
31.12.2019 | 31.12.2020 | Δ % |
|---|---|---|---|
| Generation and Trading | 301 | 270 | -10.3 |
| Market | 229 | 220 | -3.9 |
| Environment | 268 | 282 | 14 |
| Networks and Heat | 472 | 456 | -3.4 |
| Corporate | (36) | (24) | -33.3 |
| Total | 1,234 | 1,204 | -2.4 |
| Investments by Business Unit (€ million) |
31.12.2019 | 31.12.2020 | Δ % |
|---|---|---|---|
| Generation and Trading | 88 | 76 | -13.6 |
| Market | 32 | 64 | 100 |
| Environment | 96 | 174 | 81.3 |
| Networks and Heat | 363 | 373 | 3 |
| Corporate | 48 | 51 | 6.3 |
| Total | 627 | 738 | 18 |
| SOURCES | 31.12.2019 | 31.12.2020 | Δ % |
|---|---|---|---|
| Net electricity production | |||
| Net thermoelectric production | 13,353 | 12,233 | (8.4) |
| CCGT | 11,685 | 11,461 | (1.9) |
| Oil | 732 | 658 | (10.1) |
| Carbon | 936 | 114 | (87.8) |
| Net production from renewable sources | 4,742 | 4,537 | (4.3) |
| Hydroelecrtic | 4,618 | 4,408 | (4.6) |
| Photovoltaic | 123 | 127 | 3.3 |
| Wind | - | 2 | n.s. |
| TOTAL NET PRODUCTION | 18,095 | 16,770 | (7.3) |
ECONOMIC DATA (in € millions)
| 31.12.2019 | 31.12.2020 | Δ % | |
|---|---|---|---|
| Revenues | 4,399 | 3,828 | (13) |
| Gross operating income | 301 | 270 | (10.3) |
| % of Revenues | 6.8% | 7.1% | |
| Depreciation, amortizations, provisions and write-downs | (36) | (170) | n.s |
| Net Operating Income - EBIT | 265 | 100 | (62.3) |
| % of Revenues | 6.0% | 2.6% | |
| Investments | 88 | 76 | (13.6) |
| FTE | 1,092 | 1,063 | (2.7) |
| Labour costs | 88 | 86 | (2.3) |
| Electricity sales (GWh) | 31.12.2019 | 31.12.2020 | Δ % |
|---|---|---|---|
| Electricity sales (GWh) | 13,656 | 15,012 | 9.9 |
| Electricity sales Free Market (GWh) | 11,994 | 13,587 | 13.3 |
| Electricity sales under the enhanced protection system (GWh) | 1,435 | 1,213 | (15.5) |
| Electricity Sales Safeguard Market (GWh) | 227 | 212 | (6.6) |
| POD Electricity (#/1000) | 1,174 | 1,270 | 8.3 |
| POD Electricity Free Market | 685 | 823 | 20.1 |
| POD Electricity under the enhanced protection system | 489 | 447 | (8.6) |
Quantitative data - Gas
| Gas sales (Mm3) | 31.12.2019 | 31.12.2020 | Δ % |
|---|---|---|---|
| Gas sales (Mm3) | 2,454 | 2,365 | 27.5 |
| Gas sales Free Market (Mm3) | 1,875 | 1,810 | (3.5) |
| Gas sales under the enhanced protection system (Mm3) | 579 | 555 | (4.1) |
| PDR Gas (#/1000) | 1,488 | 1,614 | (8.5) |
| PDR Gas Free Market | 744 | 868 | 16.7 |
| PDR Gas under the enhanced protection system | 744 | 746 | 0.3 |
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 | 31.12.2020 | Δ % | |
|---|---|---|---|
| Revenues | 2,724 | 2,598 | (4.6) |
| Gross operating income | 229 | 220 | (3.9) |
| % of Revenues | 8.4% | 8,5% | |
| Depreciation, amortizations, provisions and write-downs | (60) | (63) | 5.0 |
| Net Operating Income - EBIT | 169 | 157 | (7.1) |
| % of Revenues | 6.2% | 6% | |
| Investments | 35 | 64 | 82.9 |
| FTE | 861 | 917 | 6.1 |
| Labour costs | 55 | 56 | 1.8 |
| 31.12.2019 | 31.12.2020 | Δ % | |
|---|---|---|---|
| Waste collected (kt) | 1,708 | 1,660 | (2.8) |
| Residents served (#/1000) | 3,634 | 4,117 | 13.3 |
| Electricity sold (GWh) | 1,780 | 1,954 | 9.8 |
| Heat sold (GWht)(*) | 1,505 | 1,557 | 3.5 |
(*) Quantities at the plant entrance.
| Waste disposal (kton) | 31.12.2019 | 31.12.2020 | Δ % |
|---|---|---|---|
| Urban waste disposal | 3,138 | 3,040 | (3.1) |
| WTE | 1,355 | 1,375 | 1.5 |
| Landfill | 37 | 2 | (94.6) |
| Treatment plants | 1,746 | 1,663 | (4.8) |
| Industrial disposal | 202 | 211 | 4.5 |
| WTE | 71 | 66 | (7) |
| Landfill | 67 | 32 | (52.2) |
| Treatment plants | 64 | 113 | 76.6 |
| TOTAL | 3,340 | 3,251 | (2.7) |
| 31.12.2019 | 31.12.2020 | Δ % | |
|---|---|---|---|
| Revenues | 1,050 | 1,111 | 5.9 |
| Gross operating income | 268 | 282 | 5.2 |
| % of Revenues | 25.9% | 25.40% | |
| Depreciation, amortizations, provisions and write-downs | (160) | (171) | 6.9 |
| Net Operating Income - EBIT | 108 | 111 | 2.8 |
| % of Revenues | 10.3% | 10% | |
| Investments | 97 | 174 | 79.4 |
| FTE | 5,913 | 5,988 | 1.3 |
| Labour costs | 312 | 326 | 4.5 |
| 31.12.2019 | 31.12.2020 | Δ % | |
|---|---|---|---|
| Electricity distributed (GWh) | 11,735 | 10,673 | (9) |
| Gas distributed (Mm3) | 2,963 | 2,996 | 1.1 |
| Water distributed (Mm3) | 78 | 77 | (1.3) |
| RAB Electricity (mln €) * | 641 | 692 | 8 |
| RAB gas (mln €) * | 1,426 | 1,509 | 5.8 |
*Provisional figures, underlying the calculation of allowed revenues for the period.
| Sources | 31.12.2019 | 31.12.2020 | Δ % |
|---|---|---|---|
| Plants at: | 1,362 | 1,369 | 0.5 |
| Lamarmora | 410 | 375 | (8.5) |
| Famagosta | 71 | 81 | 14.1 |
| Tecnocity | 62 | 64 | 3.2 |
| Other plants | 819 | 849 | 3.7 |
| Purchased from: | 1,966 | 2,048 | 4.2 |
| Third parties | 441 | 472 | 7 |
| Other Business Unit | 1,525 | 1,576 | 3.3 |
| TOTAL SOURCES | 3,328 | 3,417 | 2.7 |
| Uses | 31.12.2019 | 31.12.2020 | Δ % |
|---|---|---|---|
| Sales to end customers | 2,783 | 2,836 | 1.9 |
| Distribution losses | 545 | 581 | 6.6 |
| TOTAL USES | 3,328 | 3,417 | 2.7 |
| Electricity from cogeneration | 316 | 298 | (5.7) |
Notes:
| 31.12.2019 | 31.12.2020 | Δ % | |
|---|---|---|---|
| Revenues | 1,143 | 1,101 | (3.7) |
| Gross operating income | 472 | 461 | (3.4) |
| % of Revenues | 41.3% | 41.4% | |
| Depreciation, amortizations, provisions and write-downs | (260) | (209) | (19.6) |
| Net Operating Income - EBIT | 212 | 247 | 16.5 |
| % of Revenues | 18.5% | 22.4% | |
| Investments | 368 | 378 | 2.7 |
| FTE | 2,792 | 2,791 | 0 |
| Labour costs | 109 | 106 | (2.8) |
| 31.12.2019 | 31.12.2020 | Δ % | |
|---|---|---|---|
| Revenues | 244 | 264 | 8.2 |
| Gross operating income | (36) | (24) | (33.3) |
| % of Revenues | (14.8%) | (9.1%) | |
| Depreciation, amortizations, provisions and write-downs | (30) | (41) | 36.7 |
| Net Operating Income - EBIT | (66) | (65) | (1.5) |
| % of Revenues | (27.0%) | (24.6%) | |
| Investments | 45 | 51 | 13.3 |
| FTE | 1,420 | 1,393 | (1.9) |
| Labour costs | 136 | 131 | (3.7) |