| Profit & Loss | | | | |
| Revenues | Mln € | 1.000 | 1.377 | 1.208 |
| EBITDA | Mln € | 184 | 175 | 159 |
| EBIT | Mln € | 82 | 82 | 76 |
| Profit before tax | Mln € | 63 | 49 | 54 |
| Net result of the Group and of Third parties | Mln € | 38 | 38 | 30 |
| FInancials | | | | |
| Net invested capital | Mln € | 1.170 | 1.079 | 1.141 |
| Group's equity | Mln € | 525 | 523 | 689 |
| Third parties' equity | Mln € | 9 | 8 | 11 |
| Net financial position | Mln € | -637 | -548 | -441 |
| Main ratios | | | | |
| EBITDA/Revenues | % | 18,40% | 12,70% | 13,20% |
| ROI | % | 7,00% | 7,60% | 6,60% |
| ROS | % | 8,20% | 5,90% | 6,30% |
| ROE | % | 7,10% | 7,10% | 4,30% |
| Debt/Equity | Rapporto | 1,19 | 1,03 | 0,63 |
| Operating figures | | | | |
| Electrical power sold | GWh | 1.191 | 1.290 | 1.696 |
| Gas sold | Mln m3 | 1.005 | 1.939 | 1.797 |
| Water distributed | Mln m3 | 124 | 122 | 121 |
| Electric energy generated | GWht | 650 | 607 | 556 |
| Volumes served by district heating | Mln m3 | 17 | 16,2 | 14,5 |
| Waste treated | Mgl ton | 952 | 1.007 | 934 |
| Employees | n. | 2.346 | 2.349 | 2.402 |
