Corporate Highlights

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1st
OPERATOR IN ITALY IN WATER SERVICES WITH
8.5 million INHABITANTS
INHABITANTS SERVED IN LAZIO, TUSCANY, UMBRIA AND CAMPANIA

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ONE OF THE MAIN
NATIONAL OPERATORS IN THE ENERGY MARKET WITH
8.3 billion kWh OF ELECTRICITY SOLD

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ONE OF THE MAIN
OPERATORS IN ITALY IN ENERGY DISTRIBUTION WITH ABOUT
10 billion kWh OF ELECTRICITY DISTRIBUTED

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6th
OPERATOR IN ITALY IN WtE (WASTE TO ENERGY) WITH 820,000 tonnes OF WASTE TREATMENT/DISPOSAL

Financial Highlights
Amounts in millions of euros

CONSOLIDATED REVENUES

2016

2,832.4
2,832.4

2016 Adj

2,720.9
2,720.9

2015

2,917.3
2,917.3
EBITDA

2016

896.3
896.3

2016 Adj

784.8
784.8

2015

732.0
732.0
EBIT

2016

525.9
525.9

2016 Adj

414.4
414.4

2015

386.5
386.5
PROFIT/LOSS BEFORE TAX

2016

416.1
416.1

2016 Adj

336.6
336.6

2015

296.43
296.4
NET CONSOLIDATED PROFIT

2016

262.3
262.3

2016 Adj

210.5
210.5

2015

175.0
175.0
CONSOLIDATED INVESTMENTS

2016

530.7
530.7

2015

428.9
428.9

The adjusted economic data do not include:

  • the positive effect of the elimination of the so-called regulatory lag (€ 111.5 million before tax);
  • the negative effect of the repurchase of a portion of bonds issued (€ 32.1 million before tax).