Performance data and indicators
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SNAM GROUP – MAIN OPERATING DATA |
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2012 |
2013 |
2014 |
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Natural gas transportation |
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Gas injected into the network (109 m3) |
75.78 |
69.00 |
62.28 |
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Gas pipeline network (km) |
32,245 |
32,306 |
32,339 |
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Average distance covered by gas in the Italian transportation network (km) |
576 |
485 |
404 |
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Gas compression stations for transportation (no.) |
11 |
11 |
11 |
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Installed capacity at gas compression stations (MW) |
864 |
867 |
894 |
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Liquefied natural gas regasification |
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Liquefied natural gas injected into the network (109 m3) |
1.12 |
0.05 |
0.01 |
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Number of methane tankers unloaded |
31 |
1 |
1 |
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Natural gas storage |
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Gas injected into storage sites (109 m3) |
8.44 |
8.92 |
8.13 |
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Gas provided from storage sites (109 m3) |
7.20 |
9.50 |
7.57 |
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Operating concessions (no.) |
8 |
8 |
8 |
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Natural gas distribution |
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Distribution network (km) |
52,586 |
52,993 |
55,278 |
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Gas carried in the distribution network (109 m3) |
7.462 |
7.352 |
6.500 |
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Concessions (no.) |
1,435 |
1,435 |
1,437 |
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SNAM GROUP – MAIN OPERATING DATA * |
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2012 |
2013 |
2014 |
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Total revenues (€ million) |
3,621 |
3,529 |
3,566 |
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Operating costs (€ million) |
804 |
726 |
790 |
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EBIT (€ million) |
2,111 |
2,034 |
1,973 |
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Net profit (€ million) |
779 |
917 |
1,198 |
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Technical investments (€ million) |
1,300 |
1,290 |
1,313 |
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Net invested capital at 31 December (€ million) |
18,314 |
19,320 |
20,824 |
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Shareholders’ equity including minority interests (€ million) |
5,916 |
5,994 |
7,172 |
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Group shareholders’ equity at 31 December (€ million) |
5,915 |
5,993 |
7,171 |
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Net financial debt at 31 December (€ million) |
12,398 |
13,326 |
13,652 |
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Free cash flow (€ million) |
(390) |
(92) |
297 |
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Number of shares in share capital (millions) |
3,381.6 |
3,381.6 |
3,500.6 |
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Number of shares outstanding at 31 December (millions) |
3,378.7 |
3,380.0 |
3,499.5 |
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Average number of shares outstanding during the year (millions) |
3,378.7 |
3,379.5 |
3,384.7 |
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Year-end official share price (€) |
3.52 |
4.04 |
4.11 |
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Average official share price for the year (€) |
3.43 |
3.66 |
4.23 |
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Market capitalisation (€ million) |
11,893 |
13,655 |
14,383 |
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Dividends paid during the period (€ million) |
811 |
845 |
507 |
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Environmental expenses (€ million) (1) |
123.6 |
166.6 |
170.1 |
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Health and safety expenses (€ million) (1) |
44.2 |
51,7 |
43.8 |
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SNAM GROUP – MAIN COMPANY INDICATORS |
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2012 |
2013 |
2014 |
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Employees (no.) |
6,051 |
6,045 |
6,072 |
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Executives (no.) |
115 |
116 |
124 |
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Managers (no.) |
560 |
579 |
602 |
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Office workers (no.) |
3,257 |
3,271 |
3,280 |
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Manual workers (no.) |
2,119 |
2,079 |
2,066 |
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Men (no.) |
5,400 |
5,386 |
5,397 |
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Women (no.) |
651 |
659 |
675 |
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Women/men pay differential (executive category) |
1.03 |
1.04 |
0.91 |
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Women/men pay differential (manager category) |
0.95 |
0.95 |
0.95 |
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Women/men pay differential (office worker category) |
0.92 |
0.92 |
0.93 |
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Employee average age (years) |
49 |
49 |
48 |
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Length of service (years) |
23 |
24 |
24 |
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Recruitment during the year from the market (no.) |
47 |
67 |
185 |
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Other incoming employees (from non-consolidated companies, etc.) (no.) |
52 |
16 |
213 |
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Percentage of university graduates hired (%) |
57.4 |
68.7 |
40.5 |
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Departures during the year (no.) |
160 |
89 |
371 |
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Employee accident frequency index |
1.51 |
1.51 |
1.49 |
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Employee accident severity index |
0.06 |
0.09 |
0.08 |
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Contractor accident frequency index |
4.27 |
2.6 |
1.91 |
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Contractor accident severity index |
0.29 |
0.16 |
0.1 |
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Training hours (no.) (1) |
160,771 |
198,357 |
174,916 |
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Training hours/employee (no.) |
26 |
33 |
29 |
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Training hours on health and safety matters (no.) (1) |
26,959 |
34,641 |
53,433 |
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Training hours on environmental matters (no.) (1) |
1,901 |
1,970 |
478 |
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Total HSEQ audits performed (no.) |
380 |
312 |
314 |
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Environmental investigations (no.) |
272 |
260 |
532 |
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Doctor’s visits (no.) |
3,208 |
2,674 |
2,630 |
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Diagnostic exams (no.) |
3,504 |
2,989 |
2,203 |
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SNAM GROUP – MAIN ENVIRONMENTAL INDICATORS |
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2012 |
2013 |
2014 |
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Energy consumption (TJ) |
12,801 |
11,467 |
8,858 |
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Natural gas emissions (106 m3) |
98.4 |
98.8 |
95.0 |
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GHG emissions Scope 1-2-3 (103 t CO2eq) |
2,631 |
2,574 |
2,341 |
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GHG emissions Scope 1 (103 t CO2eq) |
2,234 |
2,181 |
1,978 |
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GHG emissions Scope 2 (103 t CO2eq) |
33.1 |
32.2 |
31.5 |
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GHG emissions Scope 3 (103 t CO2eq) |
360 |
361 |
333 |
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NOx emissions (t) |
985 |
837 |
497 |
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CO emissions (t) |
363 |
327 |
265 |
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Total waste production (t) |
31,865 |
61,217 |
57,819 |
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Non-hazardous waste production (t) |
30,117 |
58,039 |
54,144 |
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Hazardous waste production (t) |
1,748 |
3,178 |
3,676 |
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Waste recovered from production activities (%) |
47 |
96 |
54 |
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Freshwater procurement (103 m3) |
460 |
281 |
339 |
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Freshwater discharged (103 m3) |
199 |
188 |
258 |
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Sea water procurement (103 m3) |
4,000 |
4,000 |
4,000 |
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Sea water discharged (103 m3) |
4,000 |
4,000 |
4,000 |
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SNAM GROUP – MAIN ENVIRONMENTAL INDICATORS |
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2012 |
2013 |
2014 |
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Snam Group |
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CO2 emissions/energy used (kg/GJ) |
54.0 |
54.3 |
54.0 |
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NOx emissions/energy used (kg/GJ) |
0.077 |
0.073 |
0.056 |
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Natural gas transportation |
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Energy consumption/energy compressed (%) |
0.27 |
0.25 |
0.23 |
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CO2 emissions/gas compressed (kg/106 m3) |
5,991 |
5,834 |
5,941 |
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Natural gas emissions/km of network (m3/km) |
1,288 |
1,238 |
1,151 |
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NOx emissions/gas compressed (kg/106 m3) |
8.3 |
7.5 |
6.3 |
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Average rated turbine NOx emissions/total installed capacity ([mg/Nm3]/MW) |
5.9 |
5.7 |
5.4 |
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DLE turbine hours of operation/total turbine hours of operation (%) |
75 |
76 |
87 |
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Liquefied natural gas regasification |
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Energy consumption/LNG injected into the network (%) |
1.44 |
(*) |
(*) |
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CO2eq emissions/LNG injected into the network – (kg/106 m3) |
47,553 |
(*) |
(*) |
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Natural gas storage |
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Natural gas emissions for storage/gas stored (%) |
0.070 |
0.061 |
0.067 |
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NOx emissions/gas stored (kg/106 m3) |
45.6 |
39.1 |
28.0 |
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Average rated turbine NOx emissions/total installed capacity ([mg/Nm3]/MW) |
13.6 |
9.6 |
6.2 |
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Natural gas distribution |
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Natural gas emissions/km of network (m3/km) |
840 |
828 |
813 |
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CO2eq emissions/gas distributed – Scope 1 (kg/106 m3) |
96,000 |
97,712 |
111,475 |
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