SNAM GROUP – MAIN OPERATING DATA*
Download XLS (17 kB) |
|
2010 |
2011 |
2012 | ||
| |||||
Natural gas transportation |
|
|
| ||
Gas injected into the network (109 m3) |
83.31 |
78.3 |
75.78 | ||
Gas pipeline network (km) |
31,680 |
32,010 |
32,245 | ||
Average distance covered by gas in the Italian transportation network (km) |
634 |
506 |
576 | ||
Gas compression stations for transportation (no) |
11 |
11 |
11 | ||
Installed capacity at gas compression stations (MW) |
861 |
884 |
864 | ||
Liquefied natural gas regasification |
|
|
| ||
Liquefied natural gas injected into the network (109 m3) |
1.98 |
1.89 |
1.12 | ||
Number of methane tankers unloaded |
54 |
50 |
31 | ||
Natural gas storage |
|
|
| ||
Gas injected into storage sites (109 m3) |
8.0 |
7.78 |
8.44 | ||
Gas provided from storage sites (109 m3) |
7.59 |
7.53 |
7.20 | ||
Operating concessions (no) |
8 |
8 |
8 | ||
Natural gas distribution |
|
|
| ||
Distribution network (km) (*) |
52,530 |
52,516 |
52,586 | ||
Gas carried in the distribution network (109 m3) |
7,953 |
7,450 |
7,462 | ||
Concessions (no) |
1,448 |
1,449 |
1,435 |
SNAM GROUP – MAIN ECONOMIC DATA*
Download XLS (18 kB) |
|
2010 |
2011 |
2012 | ||
| |||||
Core business revenue (€ million) |
3,475 |
3,539 |
3,730 | ||
Operating costs (€ million) |
968 |
993 |
1,129 | ||
EBIT (€ million) |
1,862 |
1,958 |
2,111 | ||
Net profit (€ million) |
1,106 |
790 |
779 | ||
Investments (€ million) |
1,540 |
1,585 |
1,300 | ||
Net invested capital at 31 December (€ million) |
16,257 |
16,989 |
18,328 | ||
Shareholders' equity including minority interests (€ million) |
5,916 |
5,792 |
5,930 | ||
Group shareholders’ equity at 31 December (€ million) |
5,915 |
5,791 |
5,929 | ||
Net financial debt at 31 December (€ million) |
10,341 |
11,197 |
12,398 | ||
Free Cash Flow (€ million) |
382 |
(52) |
(390) | ||
Number of shares of share capital (million) |
3,570.80 |
3,571.20 |
3,381.60 | ||
Number of shares outstanding on 31 December (million) |
3,376.60 |
3,378.60 |
3,378.70 | ||
Average number of shares outstanding during the year (million) |
3,376.20 |
3,378.00 |
3,378.60 | ||
Year-end official share price (€) |
3.73 |
3.39 |
3.52 | ||
Average official share price for the year (€) |
3.59 |
3.75 |
3.43 | ||
Market capitalisation (€ million) |
12,595 |
11,453 |
11,893 | ||
Dividends paid during the period (€ million) |
776 |
811 |
811 | ||
Environmental expenses (€ million) |
94.5 |
113.2 |
123.6 | ||
Health and safety expenses (€ million) |
29.7 |
31.4 |
44.2 |
SNAM GROUP – MAIN SOCIAL INDICATORS
Download XLS (18 kB) |
|
2010 |
2011 |
2012 |
Employees (no) |
6,104 |
6,112 |
6,051 |
Executives (no) |
116 |
118 |
115 |
Managers (no) |
508 |
544 |
560 |
Office workers (no) |
3,243 |
3,277 |
3,257 |
Manual workers (no) |
2,237 |
2,173 |
2,119 |
Men (no) |
5,521 |
5,469 |
5,400 |
Women (no) |
583 |
643 |
651 |
Women/men compensation differential (executive category) |
1.03 |
0.973 |
1.03 |
Women/men compensation differential (manager category) |
0.97 |
0.94 |
0.95 |
Women/men compensation differential (office worker category) |
0.94 |
0.91 |
0.92 |
Employee average age (years) |
48 |
48 |
49 |
Seniority (years) |
23 |
23 |
23 |
Recruitment during the year from the market (no) |
55 |
140 |
47 |
Other incoming employees |
82 |
228 |
52 |
Percentage of university graduates hired (%) |
28.5 |
36.4 |
57.4 |
Departures during the year (no) |
220 |
360 |
160 |
Employee accident frequency index |
3.55 |
2.22 |
1.51 |
Employee accident severity index |
0.1 |
0.06 |
0.06 |
Contractor accident frequency index |
8.87 |
8.7 |
4.27 |
Contractor accident severity index |
0.3 |
0.34 |
0.29 |
Hours of training/no of employees |
24 |
30 |
26 |
Hours of training on health and safety matters |
|
28,563 |
26,959 |
Hours of training on environmental matters |
|
2,093 |
1,901 |
Total HSEQ audits performed (no) |
347 |
359 |
380 |
Environmental investigations (no) |
357 |
401 |
272 |
Doctor’s visits (no) |
3,180 |
2,533 |
3,208 |
Diagnostic exams (no) |
3,934 |
2,027 |
3,504 |
SNAM GROUP – MAIN ENVIRONMENTAL INDICATORS
Download XLS (19 kB) |
|
2010 |
2011 |
2012 |
Energy consumption (TJ) |
19,396 |
12,833 |
12,801 |
Natural gas emissions (106 m3) |
100.8 |
96.9 |
98.4 |
Total GHG emissions (103 t CO2-eq) |
2,691 |
2,265 |
2,275 |
CO2 emissions (103 t) |
1,057.5 |
694.5 |
691.9 |
Indirect CO2 emissions – scope 2 (103 t) |
54.9 |
36.0 |
40.7 |
NOx emissions (t) |
1,683 |
920 |
985 |
CO emissions (t) |
618 |
383 |
363 |
Total waste production (t) |
120,192 |
66,072 |
31,865 |
Non-hazardous waste production (t) |
102,891 |
40,467 |
30,117 |
Hazardous waste production (t) |
17,301 |
25,605 |
1,748 |
Waste recovered from production activities (%) |
59 |
59 |
47 |
Water procurement (103 m3) |
4,687 |
4,354 |
4,460 |
Water discharges (103 m3) |
4,449 |
4,168 |
4,198 |
|
|
|
|
|
2010 |
2011 |
2012 |
Natural gas transportation |
|
|
|
Energy consumption/energy injected into the network * average distance (%/103km) |
0.74 |
0.51 |
0.45 |
CO2 emissions/gas injected into the network * average distance (kg/[106 m3*km]) |
13.71 |
9.74 |
8.76 |
CO2-eq emissions/gas injected into the network (kg/106 m3) |
16,420 |
12,955 |
13,639 |
NOx emissions/gas injected into the network * average distance (kg/[106 m3*km]) |
0.02 |
0.012 |
0.012 |
Natural gas emissions/gas injected into the network (%) |
0.049 |
0.051 |
0.055 |
DLE turbine hours of operation/total turbine hours of operation (%) |
78.6 |
80 |
75 |
Average rated turbine NOx emissions/total installed capacity ([mg/Nm3]/MW) |
7.19 |
6.6 |
5.94 |
Liquefied natural gas regasification |
|
|
|
Energy consumption/LNG injected into the network (%) |
1.38 |
1.41 |
1.44 |
CO2-eq emissions/LNG injected into the network (kg/106 m3) |
39,844 |
33,827 |
47,553 |
Natural gas storage |
|
|
|
Natural gas emissions for storage/gas stored (%) |
0.073 |
0.075 |
0.070 |
NOx emissions/gas stored (kg/106 m3) |
68.8 |
44.3 |
45.6 |
Average rated turbine NOx emissions/total installed capacity ([mg/Nm3]/MW) |
16.43 |
15.6 |
13.6 |
Natural gas distribution |
|
|
|
Natural gas emissions/gas distributed (%) |
0.57 |
0.60 |
0.59 |
CO2-eq emissions/gas distributed (kg/106 m3) |
91,682 |
97,913 |
96,000 |