Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Natural Gas Pipelines

          

Gas Activities Sector

486.2Cr 324.3Cr 775.2Cr 2.33TCr 1.21TCr

Total Assets

457Cr 283.3Cr 881.3Cr 869.3Cr 405.7Cr

CAPEX

-3.1Cr -9.4Cr -6.9Cr -4.8Cr -3.9Cr

EBITDA

27Cr 30Cr 36Cr 61Cr 86Cr

D&A

4.9Cr 4.6Cr 4.5Cr 6.3Cr 6.1Cr

Operating Income

22Cr 25Cr 31Cr 58Cr 74Cr

Independent Power Producers and Energy Traders

          

Electric Power Operations

415.9Cr 383Cr 464.9Cr 993.3Cr 833.5Cr

Total Assets

588.3Cr 599.3Cr 675.9Cr 818.5Cr 856.1Cr

CAPEX

-25Cr -40Cr -52Cr -55Cr -46Cr

EBITDA

42Cr 48Cr 68Cr 60Cr 97Cr

D&A

28Cr 29Cr 29Cr 31Cr 36Cr

Operating Income

12Cr 17Cr 39Cr 25Cr 61Cr

Real Estate Operators And Lessors

          

Corporate Supply Chain

5.6Cr 5.3Cr 8.6Cr 7.7Cr 16Cr

Total Assets

415.8Cr 333.8Cr 382Cr 405.8Cr 533.4Cr

CAPEX

-1.5Cr -1.2Cr -1.5Cr -1.6Cr -2.8Cr

EBITDA

-11Cr -10Cr -5.3Cr -9Cr -2.1Cr

D&A

1.5Cr 1.9Cr 2.2Cr 2.5Cr 3Cr

Operating Income

-16Cr -18Cr -23Cr -18Cr -61Cr

Adjustments and Eliminations

-91Cr -74Cr -75Cr -297.7Cr -219.5Cr

Total Assets

-380.2Cr -278.1Cr -268.4Cr -360Cr -432.5Cr

Operating Income

30L - - -5.3Cr 4.6Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023