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This section sums up the main economic, financial and operational figures of the IREN Group and of the companies that as of July 1st make up the Group.

Logo IREN
IREN KEY FIGURES


(2007/2008 - Aggregated, non-pro forma/unaudited data

2009/2010 - Pro-forma, unaudited data)

 
Key figures () 

 

2015 2014 2013 2012 2011

2010

2009

2008

2007

Profit & Loss
Revenues Million of euro 3,094 2,902 3,447 4,328 3,520 3,391 3,273 3,859 3,464
EBITDA Million of euro 678 623 646 630 592 602 564 539 469
EBIT Million of euro 347 325 313 341 308 337 312 308 266
Profit before tax Million of euro 246 214 214 247 14 289 193 230 203
Net result of the Group and of Third parties Million of euro 140 86 92 162 -99 186 50 153 145
Financials
Net invested capital Million of euro 4,231 4,279 4,514 4,509 4,497 4,342 3,976 3,832 3,654
Group's equity Million of euro 1,824 1,763 1,772 1,740 1,631 1,852 1,776 1,849 1,954
Third parties' equity Million of euro 238 230 217 214 213 230 144 142 145
Net financial position Million of euro -2,169 -2,286 -2,525 -2,555 -2,653 -2,260 -2,056 -1,841 -1,534
Main ratios
EBITDA/Revenues % 21.9% 21.5% 18.7% 14.6% 16.8% 17.8% 17.2% 14.0% 13.5%
ROI % 8.2% 7.6% 6.9% 7.6% 6.8% 7.8% 7.8% 8.0% 7.3%
ROS % 11.2% 11.2% 9.1% 7.9% 8.8% 9.9% 9.5% 8.0% 7.7%
ROE % 6.8% 4.3% 4.6% 8.3% - 8.9% 2.6% 7.7% 6.9%
Debt/Equity Ratio 1.1 1.1 1.3 1.3 1.4 1.1 1.1 0.9 0.7
Operating figures
Electrical power sold GWh 12,393 11,150 13,231 17,053 13,816 14,568 15,204 15,444 16,552
Gas sold mln m3 2,568 2,185 2,829 3,169 3,108 3,132 3,458 4,134 3,962
Water distributed mln m3 162 147 171 179 181 187 193 233 243
Electric energy generated GWht 2,634 2,509 3,072 2,931 2,572 2,754 2,461 2,396 2,092
Volumes heated by district heating mln m3 82 80 78 76 72 66 63 60 56
Waste collected '000 ton 1,700 1,082 1,003 954 1,017 1,006 935 1,007 934
Employees n. 6,132 4,522 4,696 4,567 4,655 4,752 4,917 4,959 5,100


 

Logo IRIDE
IRIDE'S KEY FIGURES

Key figures () 

 

2009

2008

2007*

Profit & Loss
Revenues Million of euro 2.195 2.482 2.256
EBITDA Million of euro 381 364 310
EBIT Million of euro 231 226 190
Profit before tax Million of euro 132 181 149
Net result of the Group and of Third parties Million of euro 12 115 115
Financials
Net invested capital Million of euro 2.806 2.753 2.513
Group's equity Million of euro 1.251 1.326 1.286
Third parties' equity Million of euro 135 134 134
Net financial position Million of euro -1.419 -1.293 -1.093
Main ratios
EBITDA/Revenues % 17,4% 14,7% 13,8%
ROI % 8,2% 8,2% 7,6%
ROS % 10,5% 9,1% 8,4%
ROE ** % 0,8% 8,0% 8,3%
Debt/Equity Ratio 1,0 0,9 0,8
Operating figures
Electrical power sold GWh 13.775 14.154 14.856
Gas sold mln m3 2.441 2.195 2.165
Water distributed mln m3 107 111 122
Electric energy generated GWht 1.889 1.789 1.536
Volumes served by district heating mln m3 46 44 41
Waste treated ''000 ton
Employees n. 2.571 2.610 2.698



(*) The 2006 turnover, EBITDA, EBIT and profit before taxes were reclassified to reflect the effects of the sale of the transmission assets on June 30, 2007. The 2007 economic and financial figures are represented on a pro-forma basis, consolidating Plurigas with the equity method (in 2007 the company was proportionally consolidated at 30%), standardizing the consolidation method to that used in 2008.
(**)  Calculated on the average capital and reserves of the period.

 

logo enia
ENýA'S KEY FIGURES

 
Key figures () 

 

2009

2008

2007

Profit & Loss
Revenues Million of euro 1.000 1.377 1.208
EBITDA Million of euro 184 175 159
EBIT Million of euro 82 82 76
Profit before tax Million of euro 63 49 54
Net result of the Group and of Third parties Million of euro 38 38 30
Financials
Net invested capital Million of euro 1.170 1.079 1.141
Group's equity Million of euro 525 523 689
Third parties' equity Million of euro 9 8 11
Net financial position Million of euro -637 -548 -441
Main ratios
EBITDA/Revenues % 18,4% 12,7% 13,2%
ROI % 7,0% 7,6% 6,6%
ROS % 8,2% 5,9% 6,3%
ROE % 7,1% 7,1% 4,3%
Debt/Equity Ratio 1,19 1,03 0,63
Operating figures
Electrical power sold GWh 1.191 1.290 1.696
Gas sold mln m3 1.005 1.939 1.797
Water distributed mln m3 124 122 121
Electric energy generated GWht 650 607 556
Volumes served by district heating mln m3 17 16,2 14,5
Waste treated ''000 ton 952 1.007 934
Employees n. 2.346 2.349 2.402



 
Last update: 23/3/2016