Revenue
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Total revenue |
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(€ million) |
2011 |
2012 |
2013 |
Change |
% Change |
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Core business revenue |
3,539 |
3,730 |
3,735 |
5 |
0.1 |
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Business segments |
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Transportation |
1,945 |
1,916 |
2,003 |
87 |
4.5 |
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Regasification |
34 |
34 |
31 |
(3) |
(8.8) |
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Storage (*) |
372 |
401 |
487 |
86 |
21.4 |
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Distribution |
1,297 |
1,434 |
1,315 |
(119) |
(8.3) |
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- of which effects of IFRIC 12 |
360 |
325 |
319 |
(6) |
(1.8) |
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Corporate |
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184 |
182 |
(2) |
(1.1) |
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Consolidation adjustments |
(109) |
(239) |
(283) |
(44) |
18.4 |
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Other revenue and income |
66 |
216 |
113 |
(103) |
(47.7) |
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Total revenue |
3,605 |
3,946 |
3,848 |
(98) |
(2.5) |
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Core business revenue obtained in 2013 amounted to €3,735 million, up slightly by €5 million on 2012 (€3,730 million). The positive contribution from the natural gas transportation and storage segments, due to higher regulated revenue, was offset by a drop in revenue from distribution, mainly due to tariff adjustments in previous years (€143 million), entered in 2012 revenue.
Other revenue and income (€113 million) was down by €103 million on 2012. The decrease was mainly due to lower income from gas sales, relating to transportation (-€46 million) and lower capital gains on disposals of plants transferred to the municipalities conceding the natural gas distribution service (-€34 million).
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Revenue – Regulated and non-regulated activities |
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(€ million) |
2011 |
2012 |
2013 |
Change |
% Change |
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Revenue from regulated activities |
3,538 |
3,802 |
3,810 |
8 |
0.2 |
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Transportation |
1,870 |
1,946 |
2,061 |
115 |
5.9 |
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Regasification |
23 |
23 |
22 |
(1) |
(4.3) |
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Storage |
338 |
353 |
400 |
47 |
13.3 |
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Distribution |
1,307 |
1,480 |
1,327 |
(153) |
(10.3) |
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- of which effects of IFRIC 12 |
360 |
325 |
319 |
(6) |
(1.8) |
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Revenue from non-regulated activities |
67 |
144 |
38 |
(106) |
(73.6) |
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3,605 |
3,946 |
3,848 |
(98) |
(2.5) |
Revenue from regulated activities (€3,810 million, net of consolidation adjustments) relates to transportation (€2,061 million; +5.9%), distribution (€1,327 million; €1,008 million net of the effects of IFRIC 12; -12.7%), storage (€400 million; +13.3%) and regasification (€22 million; -4.3%). Revenue from regulated activities, net of components that are offset in costs, amounted to €3,352 million, down by €32 million on 2012.
Revenue from non-regulated activities (€38 million, net of consolidation adjustments) mainly comprises: (i) income from renting and maintaining fibre optic telecommunications cables (€11 million); (ii) technical services relating mainly to natural gas distribution activities (€9 million); and (iii) income from property rental (€5 million). Net of components that are offset in costs, revenue from non-regulated activities was down by €26 million compared with 2012.