Snam group – main operating data *
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|
2009 |
2010 |
2011 | ||
| |||||
Natural gas transportation |
|
|
| ||
Gas injected into the network (109 m3) |
76.9 |
83.32 |
78.3 | ||
Gas pipeline network (km) |
31,531 |
31,680 |
32,010 | ||
Average distance covered by gas in the Italy transportation network (km) |
639 |
634 |
506 | ||
Gas compression stations for transportation (No.) |
11 |
11 |
11 | ||
Installed capacity at gas compression stations (MW) |
830 |
861 |
884 | ||
Liquefied natural gas regasification |
|
|
| ||
Liquefied natural gas injected into the network (109 m3) |
1.32 |
1.98 |
1.89 | ||
Number of methane tankers unloaded |
38 |
54 |
50 | ||
Natural gas storage |
|
|
| ||
Gas injected into storage sites (109 m3) |
7.81 |
8 |
7.78 | ||
Gas provided from storage sites (109 m3) |
8.71 |
7.59 |
7.53 | ||
Operating concessions (No.) |
8 |
8 |
8 | ||
Natural gas distribution |
|
|
| ||
Distribution network (km) |
49,973 |
50,307 |
50,301 | ||
Gas carried in the distribution network (109 m3) |
7.537 |
7.953 |
7.450 | ||
Concessions (No.) |
1,441 |
1,448 |
1,449 |
Snam group – main economic data *
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|
2009 |
2010 |
2011 | ||
| |||||
Core business revenue (b) (€ million) |
2,438 |
3,475 |
3,539 | ||
Operating expenses (€ million) |
581 |
968 |
993 | ||
Operating profit (€ million) |
1,274 |
1,862 |
1,958 | ||
Net profit (€ million) |
732 |
1,106 |
790 | ||
Technical investments (€ million) |
1,254 |
1,540 |
1,585 | ||
Net invested capital at 31 December (€ million) |
15,652 |
16,257 |
16,989 | ||
Shareholders equity including minority interests (€ million) |
5,703 |
5,916 |
5,792 | ||
Shareholders’ equity, Group share, |
5,702 |
5,915 |
5,791 | ||
Net financial debt at 31 December (€ million) |
9,949 |
10,341 |
11,197 | ||
Free Cash Flow (€ million) |
-4,489 |
382 |
-52 | ||
Number of shares of share capital (million) |
3,570.80 |
3,570.80 |
3,571.20 | ||
Number of shares outstanding on 31 December (million) |
3,375.90 |
3,376.60 |
3,378.60 | ||
Average number of shares outstanding |
2,579.30 |
3,376.20 |
3,378.00 | ||
Period end official share price (€) |
3.46 |
3.73 |
3.39 | ||
Average official share price during the period (€) |
3.22 |
3.59 |
3.75 | ||
Market capitalisation (€ million) |
11,681 |
12,595 |
11,454 | ||
Dividends for the period ( € million) |
675 |
777 |
811 | ||
Dividends paid during the period (€ million) |
450 |
776 |
811 | ||
Environmental expenses (€ million) |
93.6 |
94.5 |
113.2 | ||
Health and safety expenses (€ million) |
31.3 |
29.7 |
31.4 |
Performance indicators – Snam group – main social indicators
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Snam group – main social indicators |
2009 |
2010 |
2011 |
Employees (No.) |
6,187 |
6,104 |
6,112 |
Executives (No.) |
121 |
116 |
118 |
Managers (No.) |
493 |
508 |
544 |
Office workers (No.) |
3,320 |
3,243 |
3,277 |
Manual workers (No.) |
2,253 |
2,237 |
2,173 |
Men (No.) |
5,589 |
5,521 |
5,469 |
Women (No.) |
598 |
583 |
643 |
Men/women compensation differential (executive category) |
– |
1.03 |
0.973 |
Men/women compensation differential (manager category) |
– |
0.97 |
0.94 |
Men/women compensation differential (office worker category) |
– |
0.94 |
0.91 |
Employee average age (years) |
47 |
48 |
48 |
Seniority (years) |
22 |
23 |
23 |
Recruitment during the year from the market (No.) |
40 |
55 |
140 |
Other incoming employees |
128 |
82 |
228 |
Percentage of university graduates hired (%) |
18 |
28.5 |
36.4 |
Departures during the year (No.) |
295 |
220 |
360 |
Employee accident frequency index |
4.54 |
3.55 |
2.22 |
Employee accident severity index |
0.18 |
0.1 |
0.06 |
Contractor accident frequency index |
12.74 |
8.87 |
8.97 |
Contractor accident severity index |
0.43 |
0.3 |
0.35 |
Hours of training/No. of employees |
25 |
24 |
30 |
Hours of training on health matters |
– |
– |
7,405 |
Hours of training on safety matters |
– |
– |
21,158 |
Hours of training on environmental matters |
– |
– |
2,093 |
Total HSEQ audits performed (No.) |
239 |
347 |
359 |
Environmental investigations (No.) |
771 |
357 |
401 |
Medical examinations (No.) |
2,634 |
3,180 |
2,533 |
Diagnostic exams (No.) |
4,288 |
3,934 |
2,027 |
Performance indicators – Snam group – main environmental indicators
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Snam group – main environmental indicators |
2009 |
2010 |
2011 |
Natural gas emissions (106 m3) |
99.9 |
100.8 |
96.9 |
Total GHG emissions (103 t CO2eq) |
2,451 |
2,691 |
2,265 |
CO2 emissions (103 t) |
799.4 |
1,057.5 |
694.5 |
Indirect CO2 emissions (103 t) |
50.5 |
54.9 |
36.0 |
NOx emissions (t) |
1,353 |
1,683 |
919 |
CO emissions (t) |
926 |
618 |
383 |
Total waste production (t) |
96,618 |
120,192 |
66,072 |
Non-hazardous waste production (t) |
68,886 |
102,891 |
40,467 |
Hazardous waste production (t) |
27,732 |
17,301 |
25,605 |
Waste recovered from production activities (%) |
– |
59 |
59 |
Water procurement (103 m3) |
4,787 |
4,687 |
4,354 |
Water discharges (103 m3) |
4,479 |
4,449 |
4,168 |
Scarichi idrici (103 m3) |
4.479 |
4.449 |
4.168 |
Natural gas transportation |
|
|
|
Energy consumption for transportation / |
0.56 |
0.74 |
0.51 |
CO2 emissions for transportation / |
10.64 |
13.71 |
9.74 |
CO2eq emissions for transportation / |
15,176 |
16,420 |
12,955 |
NOx emissions for transportation / |
0.016 |
0.02 |
0.012 |
Natural gas emissions for transportation / |
0.053 |
0.049 |
0.051 |
DLE turbine hours of operation / |
74.4 |
78.6 |
80 |
Rated turbine NOx emissions / |
7.64 |
7.19 |
6.6 |
Liquefied natural gas regasification |
|
|
|
Energy consumption for regas. / |
1.74 |
1.38 |
1.41 |
CO2eq emissions for regas. / |
24,737 |
39,844 |
33,827 |
Natural gas storage |
|
|
|
Natural gas emissions for storage/gas stored (%) |
0.076 |
0.073 |
0.075 |
NOx emissions/gas stored (kg/106 m3) |
51.1 |
68.8 |
44.3 |
Rated turbine NOx emissions / |
18.30 |
16.43 |
15.6 |
Natural gas distribution |
|
|
|
Natural gas emissions/gas distributed (%) |
0.61 |
0.57 |
0.60 |
CO2eq emissions for distribution/gas distributed (kg/106 m3) |
99,405 |
91,682 |
97,913 |