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Highlights

We also present you with the interactive annual, half-year and quarterly highlights. They regard both the economic and equity results and some significant operative indicators.

2023

Economic results by business area

2022
2021
2020
2019
2018
2017
2016
2015
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Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Environment 342 241 102 43 59 46
Commerciale and Trading 3,160 3,070 90 68 22 50
Overseas 95 62 33 14 19 6
Water 1,374 705 669 400 269 611
Generation 175 85 90 15 75 30
Energy Infrastructure
606 254 352 150 202 269
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Areti 551 200 351 148 203 267
IP 55 54 1 2 (1) 2
Adjustments 0 0 0 0 0 0
Engineering and Services 118 104 13 9 4 6
Other: Corporate 152 196 (44) 40 (84) 33
Other: Consolidation adjustments (857) (857) 0 0 0 0
Consolidated Total 5,166 3,861 1,305 739 566 1,050
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Environment 235 171 64 31 33 36
Commerciale and Trading 2,078 1,998 81 66 15 49
Overseas 77 50 27 11 16 5
Generation 126 47 80 30 49 39
Water 1,238 583 655 348 308 522
Energy Infrastructure
626 254 372 154 217 275
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Areti 585 210 375 152 222 271
IP 41 44 (3) 2 (5) 4
Adjustments 0 0 0 0 0 0
Engineering and Services 112 95 17 7 11 10
Other: Corporate 140 179 (39) 28 (67) 34
Other: Consolidation adjustments (639) (639) 0 0 0 0
Consolidated Total 3,993 2,737 1,256 675 581 970
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Environment 200 150 50 31 19 24
Commercial and Trading 1,586 1,514 72 61 12 44
Overseas 62 37 25 13 12 3
Water 1,209 595 614 304 310 476
Energy Infrastructures
697 284 413 186 227 325
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Generation 79 34 45 27 18 39
Areti 577 208 370 156 213 282
IP 41 43 (2) 2 (4) 4
Adjustments (1) (1) 0 0 0 0
Engineering and Services 89 74 15 4 10 7
Other Corporate 131 166 (35) 21 (56) 28
Other Consolidation adjustments (571) (571) 0 0 0 0
Consolidated Total 3,403 2,248 1,155 620 535 907
€ million
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Environment 183 131 52 31 21 52
Commercial and Trading 1,619 1,550 69 51 18 43
Overseas 48 32 17 9 8 7
Water 1,049 544 505 253 252 280
Energy Infrastructures
683 291 392 154 238 288
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Generation 80 35 45 22 23 19
Distribution 559 214 315 130 215 266
IP 45 43 2 2 (0) 3
Adjustments (1) (1) 0 0 0 0
Engineering and Services 79 66 13 2 11 2
Other Corporate 143 148 (6) 24 (29) 22
Other Consolidation adjustments (574) (574) 0 0 0 0
Consolidated Total 3,230 2,188 1,042 524 518 793
€ million
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Environment 174 108 66 27 38 20
Commercial and Trading 1,693 1,617 76 72 4 25
Overseas 39 24 15 7 8 7
Water 841 408 433 212 212 330
Energy Infrastructures
687 326 361 162 199 238
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Generation 81 32 49 24 25 16
Distribution 559 242 317 129 188 218
IP 48 54 (5) 9 (14) 4
Adjustments (2) (2) - - - -
Engineering and Services 74 56 18 3 15 2
Other Corporate 129 164 (35) (28) (7) 10
Other Consolidation adjustments (566) (566) - - - -
Consolidated Total 3,072 2,139 933 455 479 631
€ million
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Environment 161 97 64 39 25 15
Commercial and Trading 1,578 1,500 78 61 17 19
Overseas 36 22 14 6 8 5
Water 731 382 350 158 191 271
Energy Infrastructures
658 325 333 165 168 209
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Generation 68 28 41 23 18 23
Distribution 528 241 287 141 147 186
IP 62 57 4 1 3 1
Adjustments (1) (1) - - - -
Engineering and Services 84 70 15 3 11 1
Other Corporate 120 134 (14) 48 (62) 11
Other Consolidation adjustments (545) (545) - - - -
Consolidated Total 2,824 1,984 840 480 360 532
€ million
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Investiments
Environment 137 80 57 27 30 34
Commercial and Trading 1,676 1,578 98 74 24 27
Overseas 13 9 4 1 3 2
Water 699 363 336 118 218 261
Energy Infrastructures
744 356 388 127 261 247
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Investiments
Generation 56 24 32 26 6 28
Distribution 571 218 353 95 258 218
IP 122 119 3 6 (3) 1
Adjustments (5) (5) - - - -
Engineering and Services 43 28 15 3 12 2
Other Corporate 112 114 (2) 20 (22) 13
Other Consolidation adjustments (563) (563) - - - (55)
Consolidated Total 2,861 1,964 896 370 526 531
€ million
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Energy
1,974.8 1,866.9 107.9 113.6 (5.7) 30.6
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Generation 63.8 29.7 34.2 23.9 10.3 15.2
Sales 1,944.1 1,870.3 73.7 89.7 (16,0) 15.3
Intra segments eliminations (33.1) (33.1) 0.0 0.0 0.0 0.0
Water
669.0 358.1 310.8 93.7 217.1 204.4
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Italian Water Services 652.0 354.0 298.1 91.9 206.2 197.3
Overseas 11.4 8.4 3.0 0.2 2.8 0.4
Engineering 31.5 21.7 9.8 1.6 11.1 1.5
Intra segments eliminations (26.0) (26.0) 0.0- 0.0 0.0 0.0
Networks
535.7 280.0 255.7 90.4 165.3 156.2
Business areas Revenues Costs EBITDA Depreciation
/amortisation and impairment charges		 Operating profit/loss Capex
Distribution 468.5 220.0 248.4 90.1 158.4 154.0
Public Lighting 105.5 98.2 7.2 0.0 10.5 1.8
Intra segments eliminations (38.2) (38.2) 0.0 0.0 0.0 0.0
Other Corporate 113.3 113.2 0.2 19.7 (19.6) 11.8
Other Consolidation adjustments (479.1) (479.1) 0.0 0.0 0.0 0.0
Consolidated Total 2,945.8 2,213.9 732.0 345.5 386.5 428.9
€ million
Interactive Highlights
Interactive Highlights
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