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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 FIGURES201120122013201420152016201720182019
in million euro     
revenues4,105.74,492.74,727.54,513.64,817.84,863.66,136.96,626.47,443.6
EBITDA644.8662.0810.2867.8884.4916.6984.6 1,031.101,085.1
EBIT334.5335.4399.7441.2442.2457.1479.3510.1542.5
pre-tax221.2213.4299.8295.1308.0339.6378.6418.5528.1
net incomeo126.8134.3181.7182.4194.4220.3266.9296.6402.0
net income0.01.34.42.40.50.60.50.30.2
capex324.8287.9297.5324.1332.2365.7395.7431.5509.0
operating cash flow437.1460.9482.7141.6207.2253.0306.5155.5189.2
employees6,484-8,2198,5758,5718,5028,8748,7779,171
ENERGY201120122013201420152016201720182019
millions of residents served in the gas areand-3nd3.63.53.63.63.6
number of municipalities served by gas distribuition126-226nd264263263258245
gas sold (mln m3)3,321.03,479.03,159.02,616.03,382.93,913.8 5,216.66,168.209,850.7
Gas customers (thousand)1,115.01,116.01,221.01,316.01,327.11,381.01,396.01,456.02,049.0
km gas network13,73413,89416,26619,37720,82720,88720,90121,80622,430
electricity sold (Twh)9,996.09,535.09,378.09,136.09,626.09,557.810,517.311,854.112,830.4
customers (thousand)482.0541.1725.0795.2856.8880.2981.61,068.71,253.0
public lighting (Municipalities served)296.0296.3123.0152.0152.0153.0163.0176181
ENVIRONMENT201120122013201420152016201720182019
no. municipalities served181187194190190188187174187
millions of inhabitants served2,7782,8413,2773,3113,3233,3003,3103,1353,200
segregated waste as % of total waste50.551.652.654.055.456.657.762.564.6
urban waste collected (000 ton)1,809.01,771.02,011.02,037.02,040.02,047.72,039.01,980.32,037.4
waste treated (000 ton)5,1074,8566,2196,4266,2256,8676,8027,2937,175.1
no. of waste-to-energy plants7810101010101010
Ktonnes/year of waste treated by waste-to-energy plants923,0954,91,372.91,393.91,390.31,336.31,305.41,309.801,259.9
GWh/year of electr. power prod. by waste-to-energy plants697.0713.0974.0980.0961.0992.0952.8943.5927.0
no. of controlled landfills121313111878811
no. of composting plants/digester111111111111111111
number of selection plants11115769151515
plants798178788082928995
WATER201120122013201420152016201720182019
WATER169170241nd237237230230227
no. of municipalities served by sewer system172172243nd239239231231228
no. of municipalities served by sewer system172172243nd239239231231228
millions of residents in the territory2.8nd3.63.6513.6543.63.63.73.6
customers (000)1,056.01,060.01,441.01,445.01,449.41,452.71,458.61,463.51,467.8
km of water supply lines (civil + industrial)26,99627,10830,41935,13235,15035,09635,35935,00134,996
km of sewer lines14,13514,36316,60618,42418,38918,57518,64218,62718,749
no. of water treatment systems848*857*862*840*874*886*880*874*871
millions of m3 of water sold304.0305.0398.8402.9424.4422.0436.7423.9423.3
water invoiced (ml mc)225.1226.0306.8294.63000.300.0302.8291.1289.3

(Source: 2019 financial results and 2019 sustainability report)
*Note: number of plants for all Purification activities (purifiers + Imhoff tanks) of Hera S.p.a.

Page updated 8 April 2020

 
 
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