Snam.it

Natural gas transportation

(photo)

KEY PERFORMANCE INDICATORS

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(€ million)

2009

2010

2011

Change

Change %

(*)

Before consolidation adjustments.

(**)

The data for 2010 have been aligned with those published in the National Transportation Network Report.

Core business revenue (*)

1,865

1,929

1,945

16

0.8

- of which natural gas transportation revenue

1,848

1,873

1,867

(6)

(0.3)

Operating costs (*)

399

343

387

44

12.8

EBIT

974

1,185

1,137

(48)

(4.1)

Investments

926

902

892

(10)

(1.1)

- of which with incentives

793

763

709

(54)

(7.1)

- of which without incentives

133

139

183

44

31.7

Net invested capital at 31 December

10,060

10,404

10,686

282

2.7

Volumes of natural gas injected into the national transportation network (billions of cubic metres) (**)

76.90

83.31

78.30

(5.01)

(6.0)

Transportation network (kilometres in use)

31,531

31,680

32,010

330

1.0

- of which national network

8,871

8,894

9,080

186

2.1

- of which regional network

22,660

22,786

22,930

144

0.6

Employees in service at 31 December (number)

2,254

2,636

2,755

119

4.5

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Snam’s presence in the territory

Infrastructure as
at 31 December 2011

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