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Economic data

Economic results and investments of the A2A Group

Updated at December 31, 2020

Gross profit from operations
by Business Unit (€ million)
31.12.2019 31.12.2020 Δ %
 Generation and Trading 301 270 -10.3
 Market 229 220 -3.9
 Environment 268 282 14
 Networks and Heat 472 456 -3.4
 Corporate (36) (24) -33.3
 Total 1,234 1,204 -2.4

 

Investments
by Business Unit (€ million)
31.12.2019 31.12.2020 Δ %
Generation and Trading 88 76 -13.6
Market 32 64 100
Environment 96 174 81.3
Networks and Heat 363 373 3
Corporate 48 51 6.3
Total 627 738 18

 

Quantitative data - electricity sector (in GWh)

SOURCES 31.12.2019 31.12.2020 Δ %
Net electricity production      
Net thermoelectric production 13,353 12,233 (8.4)
CCGT 11,685 11,461 (1.9)
Oil 732 658 (10.1)
Carbon 936 114 (87.8)
Net production from renewable sources 4,742 4,537 (4.3)
Hydroelecrtic 4,618 4,408 (4.6)
Photovoltaic 123 127 3.3
Wind - 2 n.s.
TOTAL NET PRODUCTION 18,095 16,770 (7.3)

 

ECONOMIC DATA (in € millions)

  31.12.2019 31.12.2020 Δ %
Revenues 4,399 3,828 (13)
Gross operating income 301 270 (10.3)
% of Revenues 6.8% 7.1%  
Depreciation, amortizations, provisions and write-downs (36) (170) n.s
Net Operating Income - EBIT 265 100 (62.3)
% of Revenues 6.0% 2.6%  
Investments 88 76 (13.6)
FTE 1,092 1,063 (2.7)
Labour costs 88 86 (2.3)

Quantitative data - Electricity

Electricity sales (GWh) 31.12.2019 31.12.2020 Δ %
Electricity sales (GWh) 13,656 15,012 9.9
Electricity sales Free Market (GWh) 11,994 13,587 13.3
Electricity sales under the enhanced protection system (GWh) 1,435 1,213 (15.5)
Electricity Sales Safeguard Market (GWh)  227 212 (6.6)
POD Electricity (#/1000) 1,174 1,270 8.3
POD Electricity Free Market 685 823 20.1
POD Electricity under the enhanced protection system  489 447 (8.6)

 

Quantitative data - Gas

Gas sales (Mm3) 31.12.2019 31.12.2020 Δ %
Gas sales (Mm3) 2,454 2,365 27.5
Gas sales Free Market (Mm3) 1,875 1,810 (3.5)
Gas sales under the enhanced protection system (Mm3) 579 555 (4.1)
PDR Gas (#/1000) 1,488 1,614 (8.5)
PDR Gas Free Market 744 868 16.7
PDR Gas under the enhanced protection system 744 746 0.3

 

The amounts of sales are stated net of losses.

The data related to the POD and PDR does not include the numbers relating to large customers.

 

Economic data (in € millions)

  31.12.2019 31.12.2020 Δ %
Revenues 2,724 2,598 (4.6)
Gross operating income 229 220 (3.9)
% of Revenues 8.4% 8,5%  
Depreciation, amortizations, provisions and write-downs (60) (63) 5.0
Net Operating Income - EBIT 169 157 (7.1)
% of Revenues 6.2% 6%  
Investments 35 64 82.9
FTE 861 917 6.1
Labour costs 55 56 1.8

Quantitative data

  31.12.2019 31.12.2020 Δ %
Waste collected (kt) 1,708 1,660 (2.8)
Residents served (#/1000) 3,634 4,117 13.3
Electricity sold (GWh)  1,780 1,954 9.8
Heat sold (GWht)(*) 1,505 1,557 3.5

(*) Quantities at the plant entrance.

Waste disposal (kton) 31.12.2019 31.12.2020 Δ %
Urban waste disposal 3,138 3,040 (3.1)
WTE 1,355 1,375 1.5
Landfill 37 2 (94.6)
Treatment plants 1,746 1,663 (4.8)
Industrial disposal 202 211 4.5
WTE 71 66 (7)
Landfill 67 32 (52.2)
Treatment plants 64 113 76.6
TOTAL 3,340 3,251 (2.7)

Economic data (in € millions)

  31.12.2019 31.12.2020 Δ %
Revenues 1,050 1,111 5.9
Gross operating income 268 282 5.2
% of Revenues 25.9% 25.40%  
Depreciation, amortizations, provisions and write-downs (160) (171) 6.9
Net Operating Income - EBIT 108 111 2.8
% of Revenues 10.3% 10%  
Investments 97 174 79.4
FTE 5,913 5,988 1.3
Labour costs 312 326 4.5

Quantitative data - NETWORKS

  31.12.2019  31.12.2020 Δ %
Electricity distributed (GWh) 11,735 10,673 (9)
Gas distributed (Mm3) 2,963 2,996 1.1
Water distributed (Mm3) 78 77 (1.3)
RAB Electricity (mln €) * 641 692 8
RAB gas (mln €) * 1,426 1,509 5.8

 

*Provisional figures, underlying the calculation of allowed revenues for the period.

 

Quantitative data - HEAT (in GWht)

Sources 31.12.2019 31.12.2020 Δ %
Plants at: 1,362 1,369 0.5
Lamarmora 410 375 (8.5)
Famagosta 71 81 14.1
Tecnocity 62 64 3.2
Other plants 819 849 3.7
Purchased from: 1,966 2,048 4.2
Third parties 441 472 7
Other Business Unit 1,525 1,576 3.3
TOTAL SOURCES 3,328 3,417 2.7

 

Uses 31.12.2019 31.12.2020 Δ %
Sales to end customers 2,783 2,836 1.9
Distribution losses 545 581 6.6
TOTAL USES 3,328 3,417 2.7
Electricity from cogeneration 316 298 (5.7)

Notes:

  • The figures only refer to district heating. Sales relating to heat management are not included.
  • Purchases include the quantities of heat purchased from the Environment Business Unit

 

Economic data (in € millions)

  31.12.2019 31.12.2020 Δ %
Revenues 1,143 1,101 (3.7)
Gross operating income 472 461 (3.4)
% of Revenues 41.3% 41.4%  
Depreciation, amortizations, provisions and write-downs (260) (209) (19.6)
Net Operating Income - EBIT 212 247 16.5
% of Revenues 18.5% 22.4%  
Investments 368 378 2.7
FTE 2,792 2,791 0
Labour costs 109 106 (2.8)

ECONOMIC DATA (in € millions)

  31.12.2019 31.12.2020 Δ %
Revenues 244 264 8.2
Gross operating income (36) (24) (33.3)
% of Revenues (14.8%) (9.1%)  
Depreciation, amortizations, provisions and write-downs (30) (41) 36.7
Net Operating Income - EBIT (66) (65) (1.5)
% of Revenues (27.0%) (24.6%)  
Investments 45 51 13.3
FTE 1,420 1,393 (1.9)
Labour costs 136 131 (3.7)