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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 FIGURES200920102011201220132014201520162017
in million euro  
revenues4,204.23,668.64,105.74,492.74,727.54,513.64,817.84,863.66,136.9
EBITDA567.3607.9644.8662.0810.2867.8884.4916.6984.6 
EBIT291.3315.4334.5335.4399.7441.2442.2457.1479.3
pre-tax162.6205.6221.2213.4299.8295.1308.0339.6378.6
net incomeo85.0142.1126.8134.3181.7182.4194.4220.3266.9
net income36.88.10.01.34.42.40.50.60.5
capex392.5345.8324.8287.9297.5324.1332.2365.7395.7
operating cash flow361.0409.0437.1460.9482.7141.6207.2253.0306.5
employees--6,484-8,2198,5758,5718,5028,874
ENERGY200920102011201220132014201520162017
millions of residents served in the gas area2.22.3nd-3nd3.63.53.6
number of municipalities served by gas distribuition121122126-226nd264263263
gas sold (mln m3)2,803.02,914.03,321.03,479.03,159.02,616.03,382.93,913.8 5,216.6
customers (thousand)1,071.01,073.01,115.01,116.01,221.01,316.01,327.11,381.01,396.0
km gas network13,34213,51413,73413,89416,26619,37720,82720,88720,901
electricity sold (Gwh)7,047.07,744.09,996.09,535.09,378.09,136.09,626.09,557.810,517.3
customers (thousand)335.383.0482.0541.1725.0795.2856.8880.2981.6
public lighting (Municipalities served)61.061.0296.0296.3123.0152.0152.0153.0163.0
ENVIRONMENT200920102011201220132014201520162017
no. municipalities served173182181187194190190188187
millions of inhabitants served2,7072,7602,7782,8413,2773,3113,3233,3003,310
segregated waste as % of total waste44.847.850.551.652.654.055.456.657.7
urban waste collected (000 ton)1,794.01,864.01,809.01,771.02,011.02,037.02,040.02,047.72,039.0
waste treated (000 ton)5,1155,7035,1074,8566,2196,4266,2256,8676,802
no. of waste-to-energy plants77781010101010
Ktonnes/year of waste treated by waste-to-energy plants734,0801,0/td>923,0954,91,372.91,393.91,390.31,336.31,305.4
GWh/year of electr. power prod. by waste-to-energy plants491.0532.0697.0713.0974.0980.0961.0992.0952.8
no. of controlled landfills1313121313111878
no. of composting plants/digester101011111111111111
number of selection plants12121111576915
plants777779817878808292
WATER200920102011201220132014201520162017
WATER168168169170241nd237237230
no. of municipalities served by sewer system171171172172243nd239239231
no. of municipalities served by sewer system171171172172243nd239239231
millions of residents in the territory2.82.82.8nd3.63.6513.6543.63.6
customers (000)1,040.01,046.01,056.01,060.01,441.01,445.01,449.41,452.71,458.6
km of water supply lines (civil + industrial)26,51426,75726,99627,10830,41935,13235,15035,09635,359
km of sewer lines13,55213,87914,13514,36316,60618,42418,38918,57518,642
no. of water treatment systems859834848857862840874886880
millions of m3 of water sold304.1299.9304.0305.0398.8402.9424.4422.0436.7
water invoiced (ml mc)229.5222.5225.1226.0306.8294.63000.300.0302.8


(Source: 2017 FR)

Page updated 26 April 2018

 
 
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