Results
| Download XLS (24 kB) |
(€ million) |
2013 |
2014 |
2015 |
Change |
% change |
||||||
|
|||||||||||
Total revenue (*) |
31 |
28 |
25 |
(3) |
(10.7) |
||||||
- of which from regulated activities |
31 |
25 |
19 |
(6) |
(24.0) |
||||||
Operating costs (**) |
21 |
23 |
19 |
(4) |
(17.4) |
||||||
EBIT |
5 |
|
1 |
1 |
|
||||||
Net invested capital at 31 December |
75 |
84 |
89 |
5 |
6.0 |
||||||
Technical investments (***) |
5 |
7 |
7 |
|
|
||||||
Volumes of LNG regasified (billions of cubic metres) |
0.05 |
0.01 |
0.03 |
0.02 |
|
||||||
Tanker loads (number) |
1 |
1 |
1 |
|
|
||||||
Employees in service at 31 December (number) |
79 |
77 |
73 |
(4) |
(5.2) |
||||||
Total revenue amounted to €25 million, down by €3 million, or 10.7%, compared with 2014. Total revenue, net of components that are offset in costs12, amounted to €24 million, up by €2 million, or 9.1%, compared with the previous year, largely due to higher income from gas sales.
Revenue from regulated activities, which totalled €19 million, included the fees for the regasification service (€18 million; -€1 million) and the recharging to users of charges relating to the natural gas transportation service provided by Snam Rete Gas S.p.A. (€1 million; -€5 million)13.
EBIT was up by €1 million over the previous year. The increase was mainly due to higher revenue (+€2 million).
12 Revenue that is offset in costs refers to revenue generated by the transportation service provided by Snam Rete Gas, which GNL recharges to its customers (€1 million, compared with €6 million in 2014).
13 For the purposes of the consolidated financial statements, this revenue is eliminated, together with transportation costs, within GNL Italia S.p.A. in order to represent the substance of the operation.