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Key numbers


Key numbers relating to Hera environment. energy and gas sector services highlighting the significant impact on the area are listed below.

KEY FIGURES201020112012201320142015201620172018
in million euro    
revenues3,668.64,105.74,492.74,727.54,513.64,817.84,863.66,136.96,626.40
EBITDA607.9644.8662.0810.2867.8884.4916.6984.6 1,031.10
EBIT315.4334.5335.4399.7441.2442.2457.1479.3510.1
pre-tax205.6221.2213.4299.8295.1308.0339.6378.6418.5
net incomeo142.1126.8134.3181.7182.4194.4220.3266.9296.6
net income8.10.01.34.42.40.50.60.50.3
capex345.8324.8287.9297.5324.1332.2365.7395.7431.5
operating cash flow409.0437.1460.9482.7141.6207.2253.0306.5110.7
employees-6,484-8,2198,5758,5718,5028,8748,777
ENERGY201020112012201320142015201620172018
millions of residents served in the gas area2.3nd-3nd3.63.53.63.6
number of municipalities served by gas distribuition122126-226nd264263263258
gas sold (mln m3)2,914.03,321.03,479.03,159.02,616.03,382.93,913.8 5,216.66,168.20
customers (thousand)1,073.01,115.01,116.01,221.01,316.01,327.11,381.01,396.01,456
km gas network13,51413,73413,89416,26619,37720,82720,88720,90121,806
electricity sold (Gwh)7,744.09,996.09,535.09,378.09,136.09,626.09,557.810,517.311,854.10
customers (thousand)383.0482.0541.1725.0795.2856.8880.2981.61,068.7
public lighting (Municipalities served)61.0296.0296.3123.0152.0152.0153.0163.0176
ENVIRONMENT201020112012201320142015201620172018
no. municipalities served182181187194190190188187174
millions of inhabitants served2,7602,7782,8413,2773,3113,3233,3003,3103,135
segregated waste as % of total waste47.850.551.652.654.055.456.657.762.5
urban waste collected (000 ton)1,864.01,809.01,771.02,011.02,037.02,040.02,047.72,039.01,980.30
waste treated (000 ton)5,7035,1074,8566,2196,4266,2256,8676,8027,293
no. of waste-to-energy plants778101010101010
Ktonnes/year of waste treated by waste-to-energy plants801,0/td>923,0954,91,372.91,393.91,390.31,336.31,305.41,309.80
GWh/year of electr. power prod. by waste-to-energy plants532.0697.0713.0974.0980.0961.0992.0952.8943.5
no. of controlled landfills131213131118788
no. of composting plants/digester101111111111111111
number of selection plants12111157691515
plants777981787880829289
WATER201020112012201320142015201620172018
WATER168169170241nd237237230230
no. of municipalities served by sewer system171172172243nd239239231231
no. of municipalities served by sewer system171172172243nd239239231231
millions of residents in the territory2.82.8nd3.63.6513.6543.63.63.7
customers (000)1,046.01,056.01,060.01,441.01,445.01,449.41,452.71,458.61,463.50
km of water supply lines (civil + industrial)26,75726,99627,10830,41935,13235,15035,09635,35935,001
km of sewer lines13,87914,13514,36316,60618,42418,38918,57518,64218,627
no. of water treatment systems834*848*857*862*840*874*886*880*874*
millions of m3 of water sold299.9304.0305.0398.8402.9424.4422.0436.7423.9
water invoiced (ml mc)222.5225.1226.0306.8294.63000.300.0302.8291.1

*Note: number of plants for all Purification activities (purifiers + Imhoff tanks) of Hera S.p.a.
(Source: 2018 FR)

Page updated 29 March 2019

 
 
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