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Financial Highlights

Highlight 2017
  • Total revenue: €2,441 million
  • Adj. EBIT: €1,363 million
  • Adj. net profit: €940 million
  • Technical investments: €1,034 million
  • Net financial debt: €11,550 million 
  • Dividend: 0.2155 (€ per share)

2017 Vs. 2016

(BN €) 2016 2017 Change
2017 Vs.
2016
change
%
Chart
Total revenue
2016 and 2017 data net of pass-through items.
2,415 2,441 26 1.1 grafico
Operating cost 573 511 -62 -10.8 grafico
Amortisations and depreciations 651 659 8 1.2 -
Ebit adjusted 1,336 1,363 27 2.0 grafico
Net financial expenses 263 227 -36 -13.7 -
Adjusted net profit 845 940 95 11.2 grafico
Investments 906 1,034 128 14.1 grafico
Property, plant and equipment and intangible assets 16,373 16,883 510 3.1 -
Equity investments 1,499 1,591 92 6.1 -
Net invested capital 17,553 17,738 185 1.1 grafico
Equity 6,497 6,188 -309 -4.8 grafico
Net financial debt 11,056 11,550 494 4.5 grafico
Free Cash Flow 1,707 423 -1,284 NM -
Dividend (€ per share) 0.21 0.2155     -

2016 pro forma results following the separation of Snam and Italgas.

 

 

 
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TRANSPORT

 

REGASIFICATION

 

STORAGE

 

*Excluded Pass-through revenues.

 
1H 2017
  • New regulatory period with adjustments to WACC from 1 January 2016
  • Total revenue: €1,268 million
  • EBIT: €714 million
  • Net profit: €504 million
  • Technical investments: €425 million

 

(Mln €) 1H 2016* 1H 2017 Change Change %
Total revenue 1,243 1,268 25 2.0
Operating costs (249) (233) 16 (6.4)
Amortisations and depreciations (305) (321) (16) 5.2
Ebit 689 714 25 3.6
Net financial expenses (147) (115) 32 (21.8)
Net profit 427 504 77 18
Investments 374 425 51 13.6
Property, plant and equipment and intangibile assets 15,563 15,623 60 0.4
Equity investments 1,499 1,483 (16) (1.0)
Net invested capital 17,553 17,276 (277) (1.6)
Equity 6,497 6,100 (397) (6.1)
Net financial debt 11,056 11,176 120 1.1
Free Cash Flow 508 793 285 56

* Data Pro-forma adjusted

TRANSPORT

 

REGASIFICATION

 

STORAGE

 

*Data Pro-forma adjusted

 

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updated
03 April 2018 - 13:41 CEST