TESTAT Benchmark

Benchmark

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Benchmark 1

Hera is Italy’s largest multi-utility in terms of market capitalisation, and aims at achieving further growth. 

A detailed benchmark analysis including other sector companies (local multi-utilities) listed on the stock exchange shows the Group’s relative performance and size, while an in-depth benchmark with the main peers shows the various business areas, the related performance and size.

Benchmark by results

Hera benchmark business by business requested a reclassification of figures to obtain homogenous comparisons.

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Benchmark 2 accordion


 

HERA

A2A

ACEA

IREN

 

2019

2019

2019

2019

Business mix

Sales

7,443.6

7,324.0

3,186.1

4,274.7

EBITDA

1,085.1

1,234.0

1,042.3

917.3

D&A

(542.6)

(547.0)

(524.2)

(465.1)

Ebit

542.5

687.0

518.1

452.1

Pre-tax

528.1

582.0

430.4

377.3

Tax

(126.1)

(189.0)

(123.2)

(111.6)

Profit pre min.

402.0

393.0

307.2

265.7

Minorities

(16.3)

(4.0)

(23.5)

(29.1)

Net profit

385.7

389.0

283.7

236.6

Fixed assets

6,846.3

7,199.0

6,472.9

5,816.0

NWC

87.0

302.0

(656.2)

166.0

Provision

(649.1)

(956.0)

(647.1)

(625.0)

NIC

6,284.2

6,545.0

5,169.5

5,357.0

Net debt

3,274.2

3,022.0

3,062.8

2,706.0

Equity

3,010.0

3,523.0

2,106.7

2,651.0

EPS

0.262

0.124

1.332

0.182

DPS

0.100

0.078

0.780

0.093

D/E

1.09

0.86

1.45

1.02

D/Ebitda

3.0x

2.4x

2.9x

3.0x

Roe

13.4%

11.2%

14.6%

10.0%

Roi

8.6%

10.5%

10.0%

8.4

Benchmark by results (251kb - XLS)  

Benchmark 3

Benchmark by business

Hera can be compared to the other listed Italian multi-utilities.
Comparison on operating data by business (waste, water, gas and electricity) highlights also the market shares.

 
Benchmark by business on past annual reports (Ebitda and volumes sold) is available in Archive.

Page updated 27 March 2020

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