Press Release
Energy production from coal- & oil-fired plants | Waste landfilled | Customers | Energy public charging points | NFP/EBITDA | EBITDA | |
---|---|---|---|---|---|---|
GWh | kt | k | MWh | B€ | ||
2014 | 3,321 | 279 | 320 | 105 | 3.3x | 1.0 |
2020 | 869 | 34 | 1,691 | 1,663 | 2.9x | 1.2 |
Achievements | -74% | -88% | >4x | 15x | -12% | 20% |
-2,452 GWh production from coal- & oil-fired plants | -245 Kton of waste landfilled | +1,371 K customers (EE and Gas free market customer base) | +1,558 MWh delivered by A2A public charging points to EVs | -12% reduction of NFP/EBITDA multiple | +20% growth of EBITDA |
Consistent industrial growth
Selective external growth
Active role in the energy market transformation
Public lighting, smart city, energy efficiency
EBTDA (€M) | 2014 | 2017 |
---|---|---|
Regulated | 420 | 437 |
Quasi regulated | 236 | 343 |
Merchant low volatility | 82 | 158 |
Merchant high volatility | 287 | 273 |
Total | 1,024 | 1,211 |
2014 | 2015 | 2016 | 2017 | |
---|---|---|---|---|
NFP/EBTDA (€M) | 3.3 | 2.8 | 2.5 | 2.7 |
2014 | 2015 | 2016 | 2017 | |
---|---|---|---|---|
DPS (€c/share) | 3.6 | 4.1 | 4.9 | 5.8 |
2014 | 2015 | 2016 | 2017 | |
---|---|---|---|---|
CAPEX (€M) | 282 | 317 | 349 | 450 |
2014 | 2015 | 2016 | 2017 | |
---|---|---|---|---|
ROI % | 7.8 | 8.7 | 11.3 | 11.8 |
For further details: Press Release
The A2A S.p.A. Board of Directors has approved the 2014 results
The Board of Directors has examined and approved the 2015-2019 Strategic Plan of the A2A Group