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Water segment

The ACEA Group is Italy’s leading operator in the water sector. The Group manages the integrated water service in Rome, Frosinone and their respective provinces and is present in other parts of Lazio, in Tuscany, Umbria and Campania, as well as having activities in Latin America. The company completes the quality of the services offered with sustainable management of water resources and respect for the environment.

EBITDA +14.2%

2016

355.0

2015

310.8

Amounts in millions of euros

INVESTMENTS +12.7%

2016

230.4

2015

204.4

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Energy segment

The ACEA Group is one of the country’s major players in the sale of electrical energy and offers innovative and flexible solutions for the supply of electrical energy and natural gas, aiming to consolidate its position as a dual fuel operator. Finally, the Group operates in the electrical energy and heat generation sector and mainly runs renewable source plants (hydroelectric and photovoltaic), in addition to thermoelectric plants across Central and Southern Italy.

EBITDA +20.5%

2016

130.0

2015

107.9

Amounts in millions of euros

INVESTMENTS +80.7%

2016

55.3

2015

30.6

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Grids segment

ACEA Group is one of the major national operators with about 10 TWh of electricity distributed in Rome, where it manages the distribution grid serving 1.6 million delivery points. The Group also manages the public and artistic lighting in the capital city with 220,000 lamps, equal to 195,000 light points, applying ever more efficient solutions and with a low environmental impact. By 2018 the replacement of about 190,000 light fittings with led lamps is planned, thus allowing a reduction of CO2 emissions by about 35,000 tonnes per year and a significant cut in light pollution.

EBITDA +39.3%
(EBITDA Adj -4.2%)

2016

356.3

2016 Adj

244.8

2015

255.7

Amounts in millions of euros

INVESTMENTS +27.7%
 

2016

197.9

2015

156.2

The adjusted EBITDA does not include the positive effect of the elimination of the so-called regulatory lag (€ 111.5 million before tax).

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Environment
segment

The ACEA Group is the 6th Italian Waste-to-Energy operator, with a 2.4% share of the domestic market. It runs the main waste-to-energy plant and the largest composting plant in the Lazio region. The Group devotes special attention to the development of investments in what is considered a high-potential sector, in accordance with the strategic goal of producing energy from waste and protecting the environment.

EBITDA (-0.3%)

2016

57.2

2015

57.4

Amounts in millions of euros

INVESTMENTS +31.3%

2016

34.0

2015

25.9