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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.

2019

Economic results by business area

2018
2017
2016
2015
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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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Summary data archive

2018
2017
2016
2015
2014
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