| 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 |
|
|---|---|
| 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 |
|---|---|
|
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).