Sales 2024 by Business Segment

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Sales 2024 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 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Oil and Gas Distribution

          

Transportation

215.1Cr 237.9Cr 227Cr 273.2Cr 286.9Cr

Total Assets

1.53TCr - - - -

CAPEX

-98Cr -100.4Cr -100.7Cr -113.9Cr -192.4Cr

EBITDA

- 180.4Cr 179.5Cr 187.3Cr 216.8Cr

D&A

63Cr 66Cr 70Cr 72Cr 79Cr

Operating Income

114.2Cr 113.5Cr 109.2Cr 114.7Cr 137.9Cr

Distribution

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Natural Gas Pipelines

          

Storage

68Cr 53Cr 52Cr 56Cr 59Cr

Total Assets

414.1Cr - - - -

CAPEX

-13Cr -16Cr -17Cr -22Cr -27Cr

EBITDA

- 46Cr 42Cr 48Cr 50Cr

D&A

11Cr 12Cr 12Cr 12Cr 13Cr

Operating Income

31Cr 34Cr 30Cr 35Cr 37Cr

Heavy Construction

          

Energy Transition

- - 70Cr 110.5Cr 31Cr

CAPEX

- - -9.4Cr -13Cr -17Cr

EBITDA

- - 2.4Cr 6Cr 10L

D&A

- - 2.8Cr 4.4Cr 5.5Cr

Operating Income

- - -40L 90L -4.4Cr

Other

- 40Cr 2.7Cr 4.2Cr 3.9Cr

CAPEX

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

EBITDA

- - -1.9Cr -40L -

D&A

- 1.7Cr 20L 10L 10L

Operating Income

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

Oil and Gas Refining and Marketing

          

LNG

2.9Cr 2.1Cr 4.6Cr 7.8Cr 16Cr

Total Assets

12Cr - - - -

CAPEX

-2Cr -3.3Cr -5.5Cr -26Cr -49Cr

EBITDA

- 80L 2.9Cr 3.5Cr 10Cr

D&A

70L 80L 1.1Cr 2.8Cr 4.3Cr

Operating Income

- - 1.8Cr 70L 5.7Cr

Amounts Allocated not to Sectors

- 1.6Cr 1.7Cr 80L 50L

CAPEX

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

EBITDA

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

D&A

- 90L 90L 90L 1.1Cr

Operating Income

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

Consolidation Adjustments and Eliminations

- - - - -

Corporate and Other Activities

44Cr - - - -

Total Assets

614.6Cr - - - -

CAPEX

-5.4Cr - - - -

D&A

2.3Cr - - - -

Operating Income

-3.2Cr - - - -

Inter-Segment Revenues

-54Cr -4.8Cr -6.3Cr -24Cr -40Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Italy

277Cr 329.7Cr 351.5Cr 428.8Cr 356.8Cr

Total Assets

2.57TCr 2.72TCr 3.24TCr 3.35TCr 3.58TCr

Interest Expense

-13Cr -11Cr -14Cr -25Cr -40Cr

Income Tax Expense

37Cr 12Cr 38Cr 39Cr 42Cr

D&A

76Cr 81Cr 87Cr 92Cr 98Cr

CAPEX

-116.6Cr -124.4Cr -132.2Cr -154.3Cr -253.8Cr

Net Income

110.1Cr 149.6Cr 67Cr 113.5Cr 125.9Cr

EBT

147.1Cr 161.5Cr 105Cr 153.4Cr 167.9Cr