Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Distribution

          

Transportation

237.9Cr 227Cr 273.2Cr 286.9Cr 285.5Cr

Total Assets

- - - - -

CAPEX

-100.4Cr -100.7Cr -113.9Cr -192.4Cr -218.8Cr

EBITDA

180.4Cr 179.5Cr 187.3Cr 216.8Cr 240.4Cr

D&A

66Cr 70Cr 72Cr 79Cr 80Cr

Operating Income

113.5Cr 109.2Cr 114.7Cr 137.9Cr 160.2Cr

Natural Gas Pipelines

          

Storage

53Cr 52Cr 56Cr 59Cr 63Cr

Total Assets

- - - - -

CAPEX

-16Cr -17Cr -22Cr -27Cr -31Cr

EBITDA

46Cr 42Cr 48Cr 50Cr 51Cr

D&A

12Cr 12Cr 12Cr 13Cr 17Cr

Operating Income

34Cr 30Cr 35Cr 37Cr 34Cr

Heavy Construction

          

Market Solutions

- 70Cr 110.5Cr 31Cr 34Cr

CAPEX

- -9.4Cr -13Cr -17Cr -20Cr

EBITDA

- 2.4Cr 6Cr 10L 1Cr

D&A

- 2.8Cr 4.4Cr 5.5Cr 7.1Cr

Operating Income

- -40L 90L -4.4Cr -4.6Cr

Other

40Cr 2.7Cr 4.2Cr 3.9Cr 1.2Cr

CAPEX

-6.3Cr -1.5Cr -1.9Cr -5.7Cr -6.3Cr

EBITDA

- -1.9Cr -40L - -60L

D&A

1.7Cr 20L 10L 10L -

Operating Income

-1.7Cr -2.1Cr -50L -10L -60L

Oil and Gas Refining and Marketing

          

Regasification

2.1Cr 4.6Cr 7.8Cr 16Cr 18Cr

Total Assets

- - - - -

CAPEX

-3.3Cr -5.5Cr -26Cr -49Cr -9.8Cr

EBITDA

80L 2.9Cr 3.5Cr 10Cr 9.1Cr

D&A

80L 1.1Cr 2.8Cr 4.3Cr 8.2Cr

Operating Income

- 1.8Cr 70L 5.7Cr 90L

Amounts Allocated not to Sectors

1.6Cr 1.7Cr 80L 50L 70L

CAPEX

-1Cr -80L -80L -70L -1Cr

EBITDA

-1.7Cr -1.7Cr -2.4Cr -1.5Cr -4.3Cr

D&A

90L 90L 90L 1.1Cr 1Cr

Operating Income

-2.6Cr -2.6Cr -3.3Cr -2.6Cr -5.3Cr

Consolidation Adjustments and Eliminations

- - - - -

Corporate and Other Activities

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inter-Segment Revenues

-4.8Cr -6.3Cr -24Cr -40Cr -14Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Italy

329.7Cr 351.5Cr 428.8Cr 356.8Cr 388.5Cr

Total Assets

2.72TCr 3.24TCr 3.35TCr 3.58TCr 3.7TCr

Interest Expense

-11Cr -14Cr -25Cr -40Cr -44Cr

Income Tax Expense

12Cr 38Cr 39Cr 42Cr 40Cr

D&A

81Cr 87Cr 92Cr 98Cr 110.2Cr

CAPEX

-124.4Cr -132.2Cr -154.3Cr -253.8Cr -242.9Cr

Net Income

149.6Cr 67Cr 113.5Cr 125.9Cr 127Cr

EBT

161.5Cr 105Cr 153.4Cr 167.9Cr 166.4Cr