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15 anni

Key numbers


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

KEY FIGURES200820092010201120122013201420152016
in million euro
revenues3,716.34,204.23,668.64,105.74,492.74,727.54,513.64,817.84,863.6
EBITDA528.3567.3607.9644.8662.0810.2867.8884.4916.6
EBIT280.7291.3315.4334.5335.4399.7441.2442.2457.1
pre-tax188.9162.6205.6221.2213.4299.8295.1308339.6
net incomeo110.385.0142.1126.8134.3181.7182.4194.4220.3
net income9.936.68.101.34.42.40.50.6
capex419.7392.5345.8324.9287.9312.6346.1345.9386.1
operating cash flow357.9361.0409437.1460.9482.7141.6207.2253
employees---6,484-8,2198,5758,5718,502
ENERGY200820092010201120122013201420152016
millions of residents served in the gas area2.22.22.3nd-3nd3.63.5
number of municipalities served by gas distribuition120121122126-226nd264263
gas sold (mln m3)2,4932,8032,9143,3213,4793,1592,6163,382.93,913.8
customers (thousand)1,0661,0711,0731,1151,1161,2211,3161,327.11,400
km gas network13,18613,34213,51413,73413,89416,26619,37720,82713,939
electricity sold (Gwh)5,0757,0477,7449,9969,5359,3789,1369,6269,557.8
customers (thousand)287335383482541.1725795.2856.8880.2
public lighting (Municipalities served)646161296296.3123152152153
ENVIRONMENT200820092010201120122013201420152016
no. municipalities served-173182181187194190190188
millions of inhabitants served2,6682,7072,7602,7782,8413,2773,3113,3233,3
segregated waste as % of total waste42.044.847.850.551.652.65455.456.6
urban waste collected (000 ton)1,7631,7941,8641,8091,7712,0112,0372,0402,047.7
waste treated (000 ton)5,1585,1155,7035,1074,8566,2196,4266,2256,867
no. of waste-to-energy plants7777810101010
tonnes/year of waste treated by waste-to-energy plants622,000734,000801,000923,032954,9991,372.9001,393.9211,390.31,336.3
GWh/year of electr. power prod. by waste-to-energy plants414491532697713974980948848.4
no. of controlled landfills18131312131311187
no. of composting plants61010111111111111
number of selection plants14121211115769
plants747777798178788082
WATER200820092010201120122013201420152016
WATER168168168169170241nd237237
no. of municipalities served by sewer system171171171172172243nd239239
no. of municipalities served by sewer system171171171172172243nd239239
millions of residents in the territory2.82.82.82.8nd3.63.6513.6543.6
customers (000)1,030.91,0401,0461,0561,0601,4411,4451,449.41,452.7
km of water supply lines (civil + industrial)26,31726,51426,75726,99627,10830,41935,13235,15035,096
km of sewer lines13,20013,55213,87914,13514,36316,60618,424nd18,575
no. of water treatment systems867859834848857862840874886
millions of m3 of water sold305.5304.1299.9304.0305402.9424.4422
water invoiced (ml mc)226.0229.5222.5225.1226306.8294.6300300


(Source: 2016 FR)

Page updated 12 July 2017

 
 
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