Salta al contenuto principale

Investire in A2A

VALUE

Value from asset quality, diversification and synergies

A2A ASSET PORTFOLIO - FIRST CLASS ASSET BASE AND SIZE


Generation WASTE

1st energy producter from WTE plants

- Inhabitants served: 3.53 millions
- Waste disposed of: 3,547 Kton
- WTE and biogas electricity production: 1,807 GWh


Generation MARKET

Leader for quality and customer satisfaction

- Electricity PODs: 1,135 k
- Gas PODs: 1,511 k
- Public lighting (n.): 258,090 of which 214,499 LED


Generation  NETWORKS

NETWORKS - Incumbent in the key areas:

- Electricity distribution network: 15,571 Km
- Gas distribution network: 14,218 Km
- Water distribution network: 5,686 Km

HEAT - 1st domestic operator

- Heat volumes sales: 2,768 GWht


Generation GENERATION

~2 GW hydro installed capacity

- Total installed capacity: 8,650 MW
- Thermoelectric capacity: 6,694 MW
- Hydroelectric capacity: 4,495 MW
- Photovoltaic capacity: 98.3 MW


Generation WASTE

1st energy producter from WTE plants

- Inhabitants served: 3.53 millions
- Waste disposed of: 3,547 Kton
- WTE and biogas electricity production: 1,807 GWh


Generation MARKET

Leader for quality and customer satisfaction

- Electricity PODs: 1,135 k
- Gas PODs: 1,511 k
- Public lighting (n.): 258,090 of which 214,499 LED


Generation  NETWORKS

NETWORKS - Incumbent in the key areas:

- Electricity distribution network: 15,571 Km
- Gas distribution network: 14,218 Km
- Water distribution network: 5,686 Km

HEAT - 1st domestic operator

- Heat volumes sales: 2,768 GWht


Generation GENERATION

~2 GW hydro installed capacity

- Total installed capacity: 8,650 MW
- Thermoelectric capacity: 6,694 MW
- Hydroelectric capacity: 4,495 MW
- Photovoltaic capacity: 98.3 MW

INTEGRATED MULTI-BUSINESS PORTFOLIO BRINGING A NATURAL RISK HEDGING AND MAXIMIZING CROSS-BU SYNERGIES


Generation WASTE

- Collection and street sweeping

- Urban Waste Treatment
Meterial Recovery
Electricity and Heat production

- Industrial Waste Treatment


Generation MARKET

- Electricity and gas sales
Free market
Regulated market

- Public Lighting
- New Energy Solutons:
Energy Efficiency, E-mobility, Smart City


Generation  NETWORKS

- Electricity distribution
- Gas distribution
- Integrated Water Cycle

HEAT - 1st domestic operator

- Cogeneration, heat recovery and sales
- Heat distribution


Generation GENERATION

- Fuel sourcing
- Power generation (Thermoelectric and RES)
- Whole-sale & Trading


Generation WASTE

- Collection and street sweeping

- Urban Waste Treatment
Meterial Recovery
Electricity and Heat production

- Industrial Waste Treatment


Generation MARKET

- Electricity and gas sales
Free market
Regulated market

- Public Lighting
- New Energy Solutons:
Energy Efficiency, E-mobility, Smart City


Generation  NETWORKS

- Electricity distribution
- Gas distribution
- Integrated Water Cycle

HEAT - 1st domestic operator

- Cogeneration, heat recovery and sales
- Heat distribution


Generation 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

2018 VS. 2014 - DELIVERED INDUSTRIAL AND FINANCIAL VALUE

2018 vs. 2014 Track Record
EBITDA
Higher and more stable margin
DPS
Dividends growing steadily
CAPEX
Investing more with quality
NFP/EBITDA
Capital structure reinforced
+20% +93% +77% -25%
 
 

STRATEGIC VIEW ALIGNED TO MEDIUM-LONG TERM TRENDS AND UNDERPINNED BY SUSTAINABILITY

TRANSFORMATION EXCELLENCE COMMUNITY

Strengthening and evolving our business model, leveraging the strengths of the four business lines of A2A

Organization agility, operational excellence and process efficiency, decreasing the risk and enhancing inter adjacent businesses Attraction and professional development of our people, and enhanced involvement of the external ecosystem for innovation

SUSTAINABILITY
The three guidelines are supported by a strong framework, which is Sustainability, the inspiring principle of A2A Group development and evolution

For more information click here

AMBITIOUS BUT ACHIEVABLE TARGETS DELIVERING A SOLID ECONOMIC-FINANCIAL GROWTH

KEY FINANCIAL HIGHLIGHTS - 2017 TO 2022
Year Ordinary EBITDA Ordinary Net Income Net Debt NFP/EBITDA Others Targets
2018 1.2 €Bn 344 €M 3.0 €Bn 2.5 x CAPEX 2019-2023:
~3.7 €Bn
(plus ~0.3 €Bn of RES development)
 
2023 1.5 €Bn 462 €M 3.3 €Bn 2.2 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 SINCE 2014

 

BETTER DIVIDENDS VISIBILITY WITH STRONGER CAPITAL STRUCTURE