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Key performance indicators

The natural gas transportation sector information includes figures for Snam Rete Gas, Infrastrutture Trasporto and Enura.

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(millions of €)

2017

2018

2019

Change

% change

(*)

The figures reported in the adjusted configuration exclude the costs relating to the early retirement costs of €11 million and €17 million for 2017 and 2018, respectively. With reference to 2019, the value exclude the effects of the release to the income statement of the provision for impairment losses following the receivables related to balancing activities (€35 million). 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".

(a)

Before consolidation adjustments.

(b)

To a pre-tax actual basic WAAC of 5.4% for 2018 an 5.7% for 2019.

(c)

The data for 2019 were updated at 27 January 2020. The 2018 figures have been definitively updated and are consistent with those published by the Ministry of Economic Development. With reference to 2019, gas volumes are expressed in standard cubic metres (SCM) with an average traditional higher heating value (HHV) conventionally of 38.1 MJ/SCM (10,572 kWh/SCM).

(d)

The figure includes 84 Km of network that refers to Infrastrutture Trasporto Gas.

Total revenue (a)

2,039

2,118

2,168

50

2.4

- of which regulated revenues (a)

1.981

2.041

2.106

65

3,2

Total revenues net of pass-through items (a)

1,874

1,984

2,031

47

2.4

Operating costs (a)

452

479

383

(96)

(20.0)

Adjusted operating costs (a)

441

462

418

(44)

(9.5)

Adjusted operating costs net of pass-through items (*) (a)

276

328

281

(47)

(14.3)

EBIT

1,037

1,064

1,122

58

5.5

Adjusted EBIT(*)

1,048

1,081

1,157

76

7.0

Technical investments

917

764

813

49

6.4

- of which with a greater return

383

280

249

(31)

(11,1)

- of which with basic remuneration (b)

534

485

564

79

16,3

Net invested capital at 31 December

12,542

12,551

12,932

381

3.0

Natural gas injected into the national gas transportation network (billions of cubic metres) (c)

74.59

72.82

75.37

2.55

3.5

Transportation network (kilometres in use) (d)

32,584

32,625

32,727

102

0.3

- of which national network (d)

9,704

9,697

9,727

30

0.3

- of which regional network

22.880

22.928

23.000

72

0,3

Installed power in the compression stations (MW)

902

961

961

 

 

Employees in service at year end (number)

1,972

1,915

1,945

30

1.6
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