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Economic data

Economic results and investments of the A2A Group

Updated at December 31, 2018

Gross profit from operations by Business Unit € million 31.12.2018 31.12.2017 Δ %
 Generation and Trading 370 356 3.9
 Market 206 216 (4.6)
 Environment 268 261 2.7
 Networks and Heat 410 391 4.9
 Foreign - (2) n.s.
A2A Smart City 11 7 57.1
Corporate (34) (30) 13.3
Total 1,231 1,199 2.7

 

Investments by Business Unit € million 31.12.2018 31.12.2017 Δ %
Generation and Trading 57 64 -10.9
Market 21 11 90.9
Environment 105 107 -1.9
Networks and Heat 275 229 20.1
Foreign - - n.s.
A2A Smart City 11 10 10.0
Corporate 31 29 6.9
Total 500 454 10.1

 

Quantitative data - electricity sector (in GWh)

Sources 31.12.2018 31.12.2017 Δ %
Net production 17,551 15,846 10.8
Thermoelectric generation 12,948 12,370 4.7
Hydroelectric production 4,539 3,464 31.0
Photovoltaic production 64 12 n.s.
Purchases 33,758 50,041 (32.8)
Exchange 12,364 9,451 30.8
Wholasalers 3,089 3,456 (10.6)
Trading/Service portfolio 18,305 37,134 (50.7)
TOTAlL SOURCES 51,309 65,887 (22.1)

 

Uses 31.12.2018 31.12.2017 Δ %
Sales to Group Retailers 8,088 6,198 30.5
Sales to other wholesalers 12,464 8,781 42.3
Sale on the exchange 12,422 13,774 (9.8)
Trading/Service portfolio 18,305 37,134 (50.7)
TOTAL USES 51,309 65,887 (22.1)

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

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

SOURCES 31.12.2018 31.12.2017 Δ %
Procurement 5,092 4,597 10.8
Withdrawals from stock 30 (18) n.s.
Inernal consumption / GNC (15) (15) 7.1
Trading/Service Portfolio 5,267 4,357 20.9
TOTAL SOURCES 10,374 8,922 16.3

 

USES 31.12.2018 31.12.2017 Δ %
Commercial Business Unit uses 1,585 1,659 (4.5)
Thermoelectric uses 2,098 1,855 13.1
Heat and Services Business Unit uses 101 104 (2.9)
Wholesalers 1,323 947 39.7
Trading/Service Portfolio 5,267 4,357 20.9
TOTAL USES 10,374 8,922 16.3

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

 

ECONOMIC DATA (in € millions)

  31/12/2018

31/12/2018

Δ %
Revenues 3,854 3,262 18.1
Gross operating income - EBITDA 370 356 3.9
% of Revenues 9.6% 10.9%  
Depreciation, amortizations, provisions and write-downs (293) (161) 82.0
Net Operating Income 77 195 (60.5)
% of Revenues 2.0% 6.0%  
Investments 57 64 (10.9)
FTE 1,103 1,112 (0.8)
Labour costs 88 89 (1.1)

 

Quantitative data - Electricity

Electricity sales 31.12.2018 31.12.2017 Δ %
Electricity sales Free Market (GWh) 9,192 6,455 42.4
Electricity sales under  Greater Protection Scheme (GWh) 1,634 1,834 (10.9)
TOTAL ELECTRICITY SALES (GWh) 10,826 8,289 30.6

 

POD electricity 31.12.2018 31.12.2017 Δ %
POD sales Free Market (#/1000) 569 431 32.0
POD sales under  Greater Protection Scheme (#/1000) 566 623 (9.1)
TOTAL POD ELECTRICITY (#/1000) 1,135 1,058 7.7

 

Quantitative data - Gas

Gas sales 31.12.2018 31.12.2017 Δ %
Gas sales Free Market (Mcm) 1,338 1,039 28.8
Gas sales under Greater Protection Scheme (Mcm) 587 590 (0.5)
TOTAL GAS SALES (Mmc) 1,925 1,629 18.2

 

PDR gas 31.12.2018 31.12.2017 Δ %
PDR sales Free Market (#/1000) 633 447 41.6
PDR sales under Greater Protection Scheme (#/1000) 878 851 3.2
TOTAL PDR GAS (#/1000) 1.511 1.298 16.4

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.

Economic data

  31.12.2018 31.12.2017 Δ %
Revenues 2,230 1,572 23.2
Gross operating income - EBITDA 206 216 (4.6)
% of revenues 9.2% 11.9%  
Depreciation, amortizations, provisions and write-downs (37) (29) 27.6
Net operating income - EBIT 169 187 (9.6)
% of revenues 7.6% 8.5%  
Investments 21 11 90.9
FTE 829 691 20.0
Labour costs 46 39 17.9

 

Quantitative data

  31.12.2018 31.12.2017 Δ %
Waste collected (ktonnes) 1,671 1,605 4.1
Residents served (#/1000) 3,530 3,549 (0.5)
Waste disposed (ktonnes) 3,547 3,366 5.6
Electricity sold (GWh) 1,807 1,772 2.0
Heat sold(GWht)(*) 1,419 1,363 4.1

(*) Quantities at the plant entrance.

 

Economic data(in € millions)

  31.12.2018 31.12.2017 Δ %
Revenues 1,022 980 4.3
Gross operating income - EBITDA 268 261 2.7
% of revenues 26.2% 26.6%  
Depreciation, amortizations, provisions  and write-downs (87) (99) (12.1)
Net Operating Income - EBIT 181 162 11.7
% of revenues 17.7% 16.5%  
Investments 105 107 (1.9)
FTE 5,913 5,769 2.5
Labour costs 304 268 2.0

 

Quantitative data - NETWORKS

  31.12.2018 31.12.2017 Δ %
 Electricity distributed (GWh 11,913 11,590 2.8
 Gas distributed (Mcm) 2,745 2,480 10.7
 Gas transported (Mcm) 372 370 0.5
 Water distributed (Mcm) 72 69 4.3
RAB Electricity (M€)(1) 646 649 (0.5)
RAB Gas (M€)(2) 1,395 1,160 19.1

(1) A2A estimates.

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

 

Quantitative data - (in GWht)

Sources 31.12.2018 31.12.2017 Δ %
Plants at: 1,350 1,324 12.6
Lamarmora 447 467 (4.3)
Famagosta 104 100 4.0
Tecnocity 66 69 (4.3)
Other plants 73 668 6.5
Purchased from: 1,880 1,809 3.9
Third parties 437 421 3.8
Other Business Units 1,443 1,388 4.0
TOTAL SOURCES 3,230 3,133 3.1

 

Uses 31.12.2018 31.12.2017 Δ %
Sales to end customers 2,768 2,682 3.2
Distribution losses 462 451 (2.4)
TOTAL USES 3,230 3,133 3.1

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)

  31.12.2018 31.12.2017 Δ %
 Revenues 1,110  960 15.6
 Grosso operatig income - EBITDA 410  391 4.9
 % of Revenues 36.9%  40.7%  
Depreciation, amortizations, provisions  and write-downs (200)  (180) 11.1
Net Operating Income - EBIT 210 211 (0.5)
 % of Revenues 18.9% 22.0%  
Investments 275 229 20.1
 FTE 2,658 2,299 15.6
Labour costs 102 98 4.1

 

Economic data (millions of euro)

  31.12.2018 31.12.2017  
Revenues 8 1 n.s.
Gross operating income - (2) n.s.
% of revenues - n.s.  
Depreciation, amortizations, provisions  and write-downs - - n.s.
Net operating income - (2) n.s.
% of revenues - n.s.  
Investments - - n.s.
FTE 14 12 16.7
Labour costs 1 1 0.0

ECONOMIC DATA (in € millions)

  31.12.2018 31.12.2017 Δ %
Revenues 53 30 76.7
Gross operating income 11 7 57.1
% of Revenues 20.8% 23.3%  
Depreciation, amortizations, provisions and write-downs (5) (2) n.s.
Net Operating Income - EBIT 6 5 2.0
% of Revenues 11.3% 16.7%  
Investments 11 10 10.0
FTE 148 79 92.2
Labour costs 9 5 80.0

 

ECONOMIC DATA (in € millions)

  31.12.2018 31.12.2017 Δ %
Revenues 220 203 8.4
Gross operating income (34) (30) 13.3
% of Revenues (15.5%) (14.8%)  
Depreciation, amortizations, provisions and write-downs (21) (18) 16.7
Net Operating Income - EBIT (55) (48) 14.6
% of Revenues (25.0%) (23.6%)  
Investments 31 29 6.9
FTE 1,353 1,199 12.8
Labour costs 115 105 9.5