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Natural gas distribution

KEY PERFORMANCE INDICATORS

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(€ million)

2009 (*)

2010

2011

Change

Change %

(*)

The financial results for the 2009 period were disclosed from 30 June 2009, the date of completion of the operation to acquire Italgas from Eni.

(**)

Before consolidation adjustments.

Core business revenue (**)

406

1,233

1,297

64

5.2

- of which natural gas distribution revenue

394

1,197

1,263

66

5.5

Core business revenue net of the effects of IFRIC 12

406

884

937

53

6.0

- of which natural gas distribution revenue

394

848

903

55

6.5

Operating costs (**)

147

640

633

(7)

(1.1)

Operating costs net of the effects of IFRIC 12

147

291

273

(18)

(6.2)

EBIT

203

455

559

104

22.9

Investments

334

386

394

8

2.1

Net invested capital at 31 December

3,419

3,519

3,589

70

2.0

Gas distribution (millions of cubic metres)

7,537

7,953

7,450

(503)

(6.3)

Distribution network (kilometres)

49,973

50,307

50,301

(6)

 

Active meters (millions)

5.771

5.848

5.897

0.049

0.8

Employees in service at 31 December (number)

3,545

3,119

3,005

(114)

(3.7)


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