CONSENT TO USE OF COOKIES ON INITIAL ACCESS TO THE WEB SITE

Snam uses cookies as part of this site to ensure an excellent browsing experience. This site also uses third-party cookies. The cookies used cannot identify the user. For more information about the cookies used and how to delete them, click here. By continuing to browse this site, you consent to the use of cookies.

to pagetop

Key performance indicators

The information in the Natural Gas Transportation sector, starting from October 2017, includes the values deriving from the company Infrastrutture Trasporto Gas S.p.A., which entered the consolidation scope as of that date.

 Download XLS (20 kB)

(€ million)

2015

2016

2017

Change

Change %

(a)

Before consolidation adjustments.

(b)

More information concerning the adjusted result measures and related special items that are recognised at the consolidated level are provided in the chapter "Comment on the financial results - Non-GAAP measures".

(c)

Compared with an actual pre-tax basic WACC equal, respectively, to 6.3% for 2015 and 5.4% for 2016 and 2017, to which the 1% for offsetting the regulatory lag must be added for 2015 and 2016.

(d)

The data for 2018 were updated at 11 January 2018. The update of 2016 figures has been finalised, and the figures are consistent with those published by the Ministry of Economic Development. With reference to 2017, gas volumes are expressed in standard cubic metres (Smc) with an average traditional higher heating value (HHV) conventionally of 38.1 Mj/Smc (10.572 Kwh/Smc).

(e)

Of which 84 Km of network deriving from the consolidation of Infrastrutture Trasporto Gas S.p.A.

(f)

The variation includes:(i) the transfer of 227 staff members, effective from 1 July 2017, mainly due to the sale of the "Plant and Technical Services" business unit by Stogit S.p.A.; (ii) the entry of 27 new staff deriving from the consolidation of Infrastrutture Trasporto Gas S.p.A.

Total revenue (a)

2,145

2,035

2,039

4

0.2

Regulated revenue (a)

2,094

1,999

1,981

(18)

(0.9)

- revenue items offset in costs

182

220

165

(55)

(25.0)

Operating costs (a)

485

469

452

(17)

(3.6)

- of which special items

 

 

11

11

 

Adjusted operating costs (a) (b)

485

469

441

(28)

(6.0)

EBIT

1,165

1,021

1,037

16

1.6

Adjusted EBIT (b)

1,165

1,021

1,048

27

2.6

Technical investments

693

776

917

141

18.2

- of which with a greater return

328

345

383

38

11.0

- of which with a basic return (c)

365

431

534

103

23.9

Net invested capital at 31 December

12,011

12,263

12,542

279

2.3

Natural gas injected in the National Gas Transportation Network (billions of cubic metres) (d)

67.25

70.64

74.59

3.95

5.6

Transportation network (kilometres in use) (e)

32,534

32,508

32,584

76

0.2

- of which national network

9,630

9,590

9,704

114

1.2

- of which regional network

22,904

22,918

22,880

(38)

(0.2)

Installed power in the compression stations (MW)

876.5

922.2

922.2

 

 

Employees in service at 31 December (number) (f)

1,918

1,726

1,972

246

14.3
to pagetop