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: December2014201520162017201820192020202120222023

Oil and Gas Distribution

          

Transport

216.4Cr 215.1Cr 237.9Cr 227Cr 273.2Cr

Total Assets

1.47TCr 1.53TCr - - -

CAPEX

-81Cr -98Cr -100.4Cr -100.7Cr -113.9Cr

EBITDA

- - 180.4Cr 179.5Cr 187.3Cr

D&A

60Cr 63Cr 66Cr 70Cr 72Cr

Operating Income

112.2Cr 114.2Cr 113.5Cr 109.2Cr 114.7Cr

Distribution

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Heavy Construction

          

Energy Transition

- - - 70Cr 110.5Cr

CAPEX

- - - -9.4Cr -13Cr

EBITDA

- - - 2.4Cr 6Cr

D&A

- - - 2.8Cr 4.4Cr

Operating Income

- - - -40L 90L

Other

- - 40Cr 2.7Cr 4.2Cr

CAPEX

- - -6.3Cr -1.5Cr -1.9Cr

EBITDA

- - - -1.9Cr -40L

D&A

- - 1.7Cr 20L 10L

Operating Income

- - -1.7Cr -2.1Cr -50L

Natural Gas Pipelines

          

Storage

60Cr 68Cr 53Cr 52Cr 56Cr

Total Assets

405.3Cr 414.1Cr - - -

CAPEX

-11Cr -13Cr -16Cr -17Cr -22Cr

EBITDA

- - 46Cr 42Cr 48Cr

D&A

10Cr 11Cr 12Cr 12Cr 12Cr

Operating Income

34Cr 31Cr 34Cr 30Cr 35Cr

Oil and Gas Refining and Marketing

          

Regasification

2.9Cr 2.9Cr 2.1Cr 4.6Cr 7.8Cr

Total Assets

12Cr 12Cr - - -

CAPEX

-1.9Cr -2Cr -3.3Cr -5.5Cr -26Cr

EBITDA

- - 80L 2.9Cr 3.5Cr

D&A

50L 70L 80L 1.1Cr 2.8Cr

Operating Income

10L - - 1.8Cr 70L

Amounts Allocated not to Sectors

- - 1.6Cr 1.7Cr 80L

CAPEX

- - -1Cr -80L -80L

EBITDA

- - -1.7Cr -1.7Cr -2.4Cr

D&A

- - 90L 90L 90L

Operating Income

- - -2.6Cr -2.6Cr -3.3Cr

Consolidation Adjustments and Eliminations

- - - - -

Corporate and Other Activities

31Cr 44Cr - - -

Total Assets

517.2Cr 614.6Cr - - -

CAPEX

-1.9Cr -5.4Cr - - -

D&A

1.4Cr 2.3Cr - - -

Operating Income

-4.3Cr -3.2Cr - - -

Inter-Segment Revenues

-44Cr -54Cr -4.8Cr -6.3Cr -24Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Italy

266.5Cr 277Cr 329.7Cr 351.5Cr 428.8Cr

Total Assets

2.4TCr 2.57TCr 2.72TCr 3.24TCr 3.35TCr

Interest Expense

-16Cr -13Cr -11Cr -14Cr -25Cr

Income Tax Expense

38Cr 37Cr 12Cr 38Cr 39Cr

D&A

72Cr 76Cr 81Cr 87Cr 92Cr

CAPEX

-95Cr -116.6Cr -124.4Cr -132.2Cr -154.3Cr

Net Income

109Cr 110.1Cr 149.6Cr 67Cr 113.5Cr

EBT

146.5Cr 147.1Cr 161.5Cr 105Cr 153.4Cr