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Key figures

Elenia Group’s financial statements for 2015 have been drawn up in accordance with International Financial Reporting Standards, IFRS, reporting standards. Elenia Group’s total revenue in 2015 was EUR 282.3 million and the number of employees was in average 383. Operating profit was EUR 56.4  million and the loss for the period was EUR 43.9 million.
Net financial expenses totaled EUR 110.1 million and exceptional costs EUR 16.6 million.
 
The Group’s key figures for 2015 - 2012 are as follows.*
 
ELENIA GROUP (MILLION EUROS) 2015 2014 2013 2012
Revenue 282,3 299,7 293,7 299,6
EBITDA 135,6 153,9 140,8 127,8
EBITDA excluding non-recurring and exceptional items 152,2 156,2 152,4 157,4
Operating Profit 56,4 77,8 69,8 53,5
Net financial expenses -110,1 -116,2 -128,9 -104,4
Profit for the period -43,9 -31,1 -8,4 -44,2
Balance sheet total 1946,0 1914,3 1933,2 1903,7
Number of Employees 383 389 377 349
         
ELECTRICITY DISTRIBUTION BUSINESS        
Total revenue (incl. intra-group items) 208,3 222,5 216,1 220,7
EBITDA 111,9 134,1 121,6 133,6
Capital Expenditure 107,1 105,0 83,8 63,4
         
HEATING BUSINESS        
Total revenue (incl. intra-group items) 72,5 76,6 75,1 79,3
EBITDA 23,2 20,4 18,8 20,9
Capital Expenditure 4,9 12,8 5,7 3,3


* Consolidated IFRS financial statements 2015 - 2012, the electricity distribution business and heating business numbers according to segment reporting.