Data and Performance Indicators
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2013 |
2014 |
2015 |
Natural gas transportation |
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Gas injected into the network (109 m3) |
69.00 |
62.25 |
67.25 |
Gas pipeline network (km) |
32,306 |
32,339 |
32,534 |
Average distance covered by gas in the Italian transportation network (km) |
485 |
404 |
419 |
Gas compression stations for transportation (no.) |
11 |
11 |
11 |
Installed capacity at gas compression stations (MW) |
867 |
894 |
877 |
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Liquefied natural gas regasification |
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Liquefied natural gas injected into the network (109 m3) |
0.05 |
0.01 |
0.03 |
Number of methane tankers unloaded |
1 |
1 |
1 |
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Natural gas storage |
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Gas injected into storage sites (109 m3) |
8.92 |
8.13 |
9.84 |
Gas provided from storage sites (109 m3) |
9.50 |
7.57 |
9.74 |
Operating concessions (no.) |
8 |
8 |
9 |
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Natural gas distribution |
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Distribution network (km) |
52,993 |
55,278 |
56,717 |
Gas carried in the distribution network (109 m3) |
7.352 |
6.500 |
7,599 |
Concessions (no.) |
1,435 |
1,437 |
1,472 |
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2013 |
2014 |
2015 |
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Economic and financial data |
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Total revenues (€ million) |
3,529 |
3,566 |
3,649 |
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Operating costs (€ million) |
726 |
790 |
850 |
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EBIT (€ million) |
2,034 |
1,973 |
1,950 |
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Net profit (€ million) |
917 |
1,198 |
1,238 |
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Technical investments (€ million) |
1,290 |
1,313 |
1,272 |
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Net invested capital at 31 December (€ million) |
19,320 |
20,824 |
21,365 |
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Shareholders’ equity including minority interests (€ million) |
5,994 |
7,172 |
7,586 |
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Group shareholders’ equity at 31 December (€ million) |
5,993 |
7,171 |
7,585 |
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Net financial debt at 31 December (€ million) |
13,326 |
13,652 |
13,779 |
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Free cash flow (€ million) |
(92) |
297 |
771 |
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Added value produced (mil. €) |
2,582 |
2,604 |
2,605 |
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Added value distributed (mil. €) |
2,510 |
2,281 |
2,242 |
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Snam stock |
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Number of shares in share capital (millions) |
3,381.6 |
3,500.6 |
3,500.6 |
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Number of shares outstanding at 31 December (million) |
3,380.0 |
3,499.5 |
3,499.5 |
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Average number of shares outstanding during the year (million) |
3,379.5 |
3,384.7 |
3,499.5 |
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Year-end official share price (€) |
4.04 |
4.11 |
4.85 |
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Average official share price for the year (€) |
3.66 |
4.23 |
4.51 |
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Market capitalisation (€ million) |
13,655 |
14,383 |
16,973 |
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Dividends paid during the period (€ million) |
845 |
507 |
875 |
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2013 |
2014 |
2015 |
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Total employees (no.) |
6,045 |
6,072 |
6,303 |
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Average headcount (no.) |
6,024 |
6,107 |
6,196 |
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Employee average age (years) |
49 |
48 |
49 |
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Length of service (years) |
24 |
24 |
24 |
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Workers (no.) |
2,119 |
2,079 |
2,066 |
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Employees by business segment |
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Corporate (no.) |
703 |
706 |
715 |
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Transportation (no.) |
1,952 |
1,874 |
1,918 |
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Distribution (no.) |
3,008 |
3,124 |
3,298 |
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Storage (no.) |
303 |
291 |
299 |
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Regasification (no.) |
79 |
77 |
73 |
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Employees by classification |
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Executives (no.) |
116 |
124 |
129 |
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Managers (no.) |
579 |
602 |
629 |
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Office workers (no.) |
3,271 |
3,280 |
3,435 |
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Manual workers (no.) |
2,079 |
2,066 |
2,110 |
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Employees by type of contract |
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Permanent contract (no.)* |
5,748 |
5,749 |
5,995 |
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Apprenticeship or trainee contract (no.) |
202 |
229 |
215 |
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Temporary contract (no.) |
0 |
1 |
1 |
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Part-time contract (no.) |
95 |
93 |
92 |
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Employees by gender |
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Men (no.) |
5,386 |
5,397 |
5,591 |
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Women (no.) |
659 |
675 |
712 |
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Women/men pay differential (executive category) |
1.04 |
0.91 |
0.90 |
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Women/men pay differential (manager category) |
0.95 |
0.95 |
0.96 |
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Women/men pay differential (office worker category) |
0.92 |
0.93 |
0.93 |
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Incoming and departing employees |
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Hired from the market (total) (no.) |
67 |
185 |
273 |
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of whom university graduates (no.) |
46 |
75 |
105 |
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of whom high school graduates (no.) |
21 |
110 |
150 |
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of whom women (no.) |
17 |
34 |
40 |
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of whom men (no.) |
50 |
151 |
233 |
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Other incoming employees (non-consolidated companies, tender acquisitions, etc.) (no.) |
16 |
213 |
109 |
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Percentage of university graduates hired (%) |
68.7 |
40.5 |
38.5 |
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Departures during the year (no.) |
89 |
386 |
151 |
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Turnover (%) |
2.9 |
12.9 |
6.6 |
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Absenteeism rate (%) |
5.8 |
5.3 |
5.4 |
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Training |
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Training hours (no.) |
198,357 |
174,916 |
160,405 |
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Participants (no.) |
23,811 |
17,043 |
15,716 |
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Average training hours per employee (no.) |
33 |
29 |
26 |
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Training hours delivered to executives (no.) |
6,133 |
4,974 |
3,943 |
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Training hours delivered to managers (no.) |
23,699 |
14,509 |
18,814 |
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Training hours delivered to office workers (no.) |
117,942 |
73,404 |
86,010 |
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Training hours delivered to manual workers (no.) |
50,584 |
82,029 |
51,638 |
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2013 |
2014 |
2015 |
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Health and safety |
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Employee accidents (no.) |
15 |
15 |
22 |
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Employee accident frequency index |
1.51 |
1.49 |
2.14 |
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Employee accident severity index |
0.09 |
0.08 |
0.10 |
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Contractor accidents (no.) |
22 |
16 |
12 |
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Contractor accident frequency index |
2.63 |
1.91 |
1.38 |
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Contractor accident severity index |
0.16 |
0.10 |
0.11 |
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Employee and contractor Accident Frequency Index |
2.02 |
1.68 |
1.79 |
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Employee and contractor accident severity index |
0.12 |
0.09 |
0.11 |
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Energy |
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Energy consumption (TJ) |
11,467 |
8,858 |
9,658 |
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Emissions |
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Natural gas emissions (106 m3) |
98.8 |
95.0 |
78.5 |
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GHG emissions Scope 1-2-3 (103 t CO2eq) |
2,574 |
2,341 |
2,371 |
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GHG emissions Scope 1 (103 t CO2eq) |
2,181 |
1,978 |
1,907 |
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GHG emissions Scope 2 (103 t CO2eq) |
32.2 |
31.4 |
31.1 |
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GHG emissions Scope 3 (103 t CO2eq) |
361 |
333 |
433 |
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NOx emissions (t) |
837 |
497 |
433 |
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CO2 emissions (t) |
327 |
265 |
292 |
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CO2 emissions/energy used (kg/GJ) |
54.3 |
54.0 |
53.9 |
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NOx emissions/energy used (kg/GJ) |
0.073 |
0.056 |
0.045 |
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Waste |
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Total waste production (t) |
61,217 |
57,819 |
36,288 |
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Non-hazardous waste production (t) |
58,039 |
54,144 |
33,176 |
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Hazardous waste production (t) |
3,178 |
3,676 |
3,112 |
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Waste recovered from production activities (%) |
96 |
54 |
56 |
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Water procurement and discharge |
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Freshwater procurement (103 m3) |
281 |
339 |
322 |
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Freshwater discharged (103 m3) |
188 |
258 |
254 |
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Sea water procurement (103 m3) |
4,000 |
4,000 |
4,000 |
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Sea water discharged (103 m3) |
4,000 |
4,000 |
4,000 |
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HSE management |
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Training hours on health and safety matters (no.) |
34,641 |
53,433 |
20,722 |
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Training hours on environmental matters (no.) |
1,970 |
478 |
2,725 |
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Environmental expenses (€ million)1 |
166.6 |
170.1 |
164.1 |
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Health and safety expenses (€ million)1 |
51.7 |
43.8 |
45.7 |
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Doctor’s visits (no.) |
2,674 |
2,630 |
2,766 |
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Regular doctor’s visits (no.) |
2,610 |
2,387 |
2,190 |
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Diagnostic exams (no.) |
2,989 |
2,203 |
3,827 |
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Total HSEQ audits performed (no.) |
312 |
314 |
288 |
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Environmental investigations (no.) |
260 |
532 |
245 |
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| Download XLS (28 kB) |
|
2013 |
2014 |
2015 |
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NATURAL GAS TRANSPORTATION |
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Health and safety |
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Employee accidents (no.) |
10 |
7 |
3 |
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Contractor accidents (no.) |
20 |
11 |
7 |
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Employee frequency index |
3.19 |
2.23 |
0.97 |
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Employee severity index |
0.20 |
0.17 |
0.05 |
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Contractor frequency index |
3.53 |
1.84 |
1.13 |
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Contractor severity index |
0.23 |
0.08 |
0.05 |
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Energy and environment |
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Energy consumption (TJ) |
6,434 |
4,153 |
4,278 |
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Scope 1 CO2eq emissions (t) |
984,640 |
810,408 |
883,826 |
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Natural gas emissions (106 m3) |
40 |
37.2 |
37 |
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Natural gas recovered (106 m3) |
5.4 |
3.0 |
3.6 |
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NOx emissions (t) |
455 |
237 |
225 |
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Energy consumption/energy compressed (%) |
0.25 |
0.23 |
0.23 |
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CO2 emissions/gas compressed (kg/106 m3) |
5,834 |
5,941 |
5,805 |
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Natural gas emissions/km of network (m3/km) |
1,238 |
1,151 |
1,138 |
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NOx emissions/gas compressed (kg/106 m3) |
7.5 |
6.3 |
5.7 |
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Average rated turbine NOx emissions/total installed capacity ([mg/Nm3]/MW) |
5.7 |
5.4 |
4.6 |
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DLE turbine hours of operation/total turbine hours of operation (%) |
76 |
87 |
88 |
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LIQUEFIED NATURAL GAS REGASIFICATION |
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Health and safety |
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Employee accidents (no.) |
0 |
0 |
0 |
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Contractor accidents (no.) |
0 |
1 |
0 |
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Employee frequency index |
0 |
0 |
0 |
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Employee severity index |
0 |
0 |
0 |
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Contractor frequency index |
0 |
32.72 |
0 |
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Contractor severity index |
0 |
0.43 |
0 |
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Energy and environment |
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Energy consumption (TJ) |
45 |
31 |
52 |
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Scope 1 CO2eq emissions (t) |
53,654 |
32,169 |
38,659 |
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Natural gas emissions (106 m3) |
3.4 |
1.9 |
2.0 |
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NOx emissions (t) |
1.1 |
0.3 |
1.1 |
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Energy consumption/LNG injected into the network (%) |
(*) |
(*) |
(*) |
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CO2eq emissions/LNG injected into the network – (kg/106 m3) |
(*) |
(*) |
(*) |
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NATURAL GAS STORAGE |
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Health and safety |
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Employee accidents (no.) |
0 |
1 |
0 |
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Contractor accidents (no.) |
2 |
2 |
1 |
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Employee frequency index |
0 |
2.02 |
0 |
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Employee severity index |
0 |
0.01 |
0 |
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Contractor frequency index |
2.07 |
1.98 |
0.89 |
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Contractor severity index |
0.01 |
0.17 |
0.18 |
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Energy and environment |
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Energy consumption (TJ) |
4,410 |
4,117 |
4,740 |
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Scope 1 CO2eq emissions (t) |
424,042 |
410,728 |
450,162 |
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Natural gas emissions (106 m3) |
11.7 |
11.7 |
10.7 |
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NOx emissions (t) |
349 |
227 |
175 |
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Natural gas emissions for storage/gas stored (%) |
0.061 |
0.067 |
0.051 |
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NOx emissions/gas stored (kg/106 m3) |
39.1 |
28.0 |
17.8 |
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Average rated turbine NOx emissions/total installed capacity ([mg/Nm3]/MW) |
9.6 |
6.2 |
5.6 |
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NATURAL GAS DISTRIBUTION |
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Health and safety |
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Employee accidents (no.) |
5 |
6 |
18 |
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Contractor accidents (no.) |
0 |
1 |
4 |
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Employee frequency index |
0.98 |
1.15 |
3.34 |
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Employee severity index |
0.04 |
0.06 |
0.16 |
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Contractor frequency index |
0 |
0.76 |
3.13 |
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Contractor severity index |
0 |
0.13 |
0.35 |
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Energy and environment |
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Energy consumption (TJ) |
521 |
527 |
571 |
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Scope 1 CO2eq emissions (t) |
718,380 |
724,588 |
534,192 |
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Natural gas emissions (106 m3) |
43.7 |
44.2 |
28.7 |
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Natural gas emissions/km of network (m3/km) |
828 |
813 |
511 |
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CO2eq emissions/gas distributed – Scope 1 (kg/106 m3) |
97,712 |
111,475 |
70,298 |
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