Iride key figures

Key FIGURES u.m. 2009 2008 2007*
Profit & Loss        
Revenues Mln € 2.195 2.482 2.256
EBITDA Mln € 381 364 310
EBIT Mln € 231 226 190
Profit before tax Mln € 132 181 149
Net result of the Group and of Third parties Mln € 12 115 115
Financial        
Net invested capital Mln € 2.806 2.753 2.513
Group's equity Mln € 1.251 1.326 1.286
Third parties' equity Mln € 135 134 134
Net financial position Mln € -1.419 -1.293 -1.093
Main ratios        
EBITDA/Revenues % 17,40% 14,70% 13,80%
ROI % 8,20% 8,20% 7,60%
ROS % 10,50% 9,10% 8,40%
ROE ** % 0,80% 8,00% 8,30%
Debt/Equity Rapporto 1 0,9 0,8
Operating figures        
Electrical power sold GWh 13.775 14.154 14.856
Gas sold Mln m3 2.441 2.195 2.165
Water distributed Mln m3 107 111 122
Electric energy generated GWht 1.889 1.789 1.536
Volumes served by district heating Mln m3 46 44 41
Waste treated "000 ton      
Employees n. 2.571 2.610 2.698

 

(*) The 2006 turnover, EBITDA, EBIT and profit before taxes were reclassified to reflect the effects of the sale of the transmission assets on June 30, 2007. The 2007 economic and financial figures are represented on a pro-forma basis, consolidating Plurigas with the equity method (in 2007 the company was proportionally consolidated at 30%), standardizing the consolidation method to that used in 2008.


(**)  Calculated on the average capital and reserves of the period.