VALUE
Value from asset quality, diversification and synergies
A2A ASSET PORTFOLIO - FIRST CLASS ASSET BASE AND SIZE
WASTE
1st energy producter from WTE plants
- Inhabitants served: 3.63 millions
- Waste disposed of: 3,340 Kton
- WTE and biogas electricity production: 1,780 GWh
MARKET
Leader for quality and customer satisfaction
- Electricity Customers: 1,174 k
- Gas Customers: 1,489 k
- Public lighting (n.): 274,618 of which 243,979 LED
NETWORKS
NETWORKS - Incumbent in the key areas:
- Electricity distribution network: 15,764 Km
- Gas distribution network: 14,277 Km
- Water distribution network: 5,713 Km
HEAT - 1st domestic operator
- Heat volumes sales: 2,783 GWht
GENERATION
~2 GW hydro installed capacity
- Total installed capacity: 8,944 MW
- Thermoelectric capacity: 6,966 MW
- Hydroelectric capacity: 1,878 MW
- Photovoltaic capacity: 100.3 MW
WASTE
1st energy producter from WTE plants
- Inhabitants served: 3.63 millions
- Waste disposed of: 3,340 Kton
- WTE and biogas electricity production: 1,780 GWh
MARKET
Leader for quality and customer satisfaction
- Electricity Customers: 1,174 k
- Gas Customers: 1,489 k
- Public lighting (n.): 274,618 of which 243,979 LED
NETWORKS
NETWORKS - Incumbent in the key areas:
- Electricity distribution network: 15,764 Km
- Gas distribution network: 14,277 Km
- Water distribution network: 5,713 Km
HEAT - 1st domestic operator
- Heat volumes sales: 2,783 GWht
GENERATION
~2 GW hydro installed capacity
- Total installed capacity: 8,944 MW
- Thermoelectric capacity: 6,966 MW
- Hydroelectric capacity: 1,878 MW
- Photovoltaic capacity: 100.3 MW
INTEGRATED MULTI-BUSINESS PORTFOLIO BRINGING A NATURAL RISK HEDGING AND MAXIMIZING CROSS-BU SYNERGIES
WASTE
- Collection and street sweeping
- Urban Waste Treatment
Meterial Recovery
Electricity and Heat production
- Industrial Waste Treatment
MARKET
- Electricity and gas sales
Free market
Regulated market
- Public Lighting
- New Energy Solutons:
Energy Efficiency, E-mobility, Smart City
NETWORKS
- Electricity distribution
- Gas distribution
- Integrated Water Cycle
HEAT - 1st domestic operator
- Cogeneration, heat recovery and sales
- Heat distribution
GENERATION
- Fuel sourcing
- Power generation (Thermoelectric and RES)
- Whole-sale & Trading
WASTE
- Collection and street sweeping
- Urban Waste Treatment
Meterial Recovery
Electricity and Heat production
- Industrial Waste Treatment
MARKET
- Electricity and gas sales
Free market
Regulated market
- Public Lighting
- New Energy Solutons:
Energy Efficiency, E-mobility, Smart City
NETWORKS
- Electricity distribution
- Gas distribution
- Integrated Water Cycle
HEAT - 1st domestic operator
- Cogeneration, heat recovery and sales
- Heat distribution
GENERATION
- Fuel sourcing
- Power generation (Thermoelectric and RES)
- Whole-sale & Trading
GROWTH ORIENTED MULTI-UTILITY
To view main financial figures and ratio click here
GROWTH
Disciplined growth open to sector dynamics
2019 VS. 2014 - DELIVERED INDUSTRIAL AND FINANCIAL VALUE
| 2019 vs. 2014 Track Record | |||
|---|---|---|---|
| EBITDA Higher and more stable margin |
DPS Dividends growing steadily |
CAPEX Investing more with quality |
NFP/EBITDA Capital structure reinforced |
| +21% | +113% | +122% | -22% |
TEC STRATEGY (Transformation, Excellence, Community) DESIGNED AROUND 3 SUSTAINABILITY TRENDS
For more information click here
AMBITIOUS BUT ACHIEVABLE TARGETS DELIVERING A SOLID ECONOMIC-FINANCIAL GROWTH
| KEY FINANCIAL HIGHLIGHTS - 2019 TO 2024 | ||||
|---|---|---|---|---|
| Year | Ordinary EBITDA | Net Debt | NFP/EBITDA | Others Targets |
| 2019 | 1.2 €Bn | 3.15 €Bn | 2.6 x | CAPEX 2020-2024: ~4.5 €Bn (Including ~0.6 €Bn of M&A and RES development) |
| 2024 | 1.6 €Bn | 3.77 €Bn | 2.3 x | |
SUSTAINABILITY
As a key pillar
A2A STRONG COMMITMENT TO SUSTAINABILITY
A2A SUSTAINABILITY EMBEDDED IN THE STRATEGIC PLAN
DIVIDENDS
Focus on dividends
DIVIDENDS ON A GROWING TREND
SOLID CAPITAL STRUCTURE AND GROWING DIVIDEND POLICY CONFIRMED
