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Key figures

Elenia Group’s financial statements for 2016 have been drawn up in accordance with International Financial Reporting Standards, IFRS, reporting standards. Elenia Group’s total revenue in 2016 was EUR 315.3 million and the number of employees was in average 333. Operating profit was EUR 84.8  million and the loss for the period was EUR 15.4 million.
Net financial expenses totaled EUR 103.6 million and exceptional costs EUR 7.8 million.
 
The Group’s key figures for 2016 - 2012 are as follows.*
 
ELENIA GROUP (MILLION EUROS) 2016 2015 2014 2013 2012
Revenue 315,3 282,3 299,7 293,7 299,6
EBITDA 168,4 135,6 153,9 140,8 127,8
EBITDA excluding non-recurring and exceptional items 176,3 152,2 156,2 152,4 157,4
Operating Profit 84,8 56,4 77,8 69,8 53,5
Net financial expenses -103,6 -110,1 -116,2 -128,9 -104,4
Profit for the period -15,4 -43,9 -31,1 -8,4 -44,2
Balance sheet total 1984,0 1946,0 1914,3 1933,2 1903,7
Number of Employees 333 383 389 377 349
           
ELECTRICITY DISTRIBUTION BUSINESS          
Total revenue (incl. intra-group items) 240,2 208,3 222,5 216,1 222,1
EBITDA 143,1 111,9 134,1 121,6 133,6
Capital Expenditure 119,2 107,1 105,0 83,8 63,4
           
HEATING BUSINESS          
Total revenue (incl. intra-group items) 77,8 72,5 76,6 75,1 79,3
EBITDA 25,6 23,2 20,4 18,8 20,9
Capital Expenditure 6,3 4,9 12,8 5,7 4,0


* Consolidated IFRS financial statements 2016 - 2012, the electricity distribution business and heating business numbers according to segment reporting.