422.5
million euro
shared value Ebitda,
39% of total Ebitda
(+13% over 2018)
202.4
million euro
shared value investments,
40% of total investments
73/100
customer satisfaction
our annual survey confirms the high
quality of Group services

Objectives and performance

 

Objectives and performance
What we said we would do What we have done Geographic scope*
· Euro 685 million of shared value investments in the 2019–2022 period (29% of the total).  · Euro 202.4 million in investments in 2019 alone (39.7% of the total)      
· 40% of the total, shared value EBITDA of over Euro 470 million by 2022 (around Euro +150 million compared to 2017). · Shared value EBITDA of Euro 422.5 million in 2019 (Euro +47.3 million compared to 2018), equal to 38.9% of the total      

 

What we will do Geographic scope*
· Euro 751 million of shared value investments in the 2020–2023 period (35% of the total net of the investments for gas tenders).      
· 42% of the total, shared value EBITDA of over Euro 525 million by 2023 (around Euro +150 million compared to 2018).      

* Geographic scope of the improvement objectives ER: Emilia-Romagna T: Triveneto M: Marche.