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Key figures

Elenia Group’s financial statements have been drawn up in accordance with International Financial Reporting Standards (IFRS).

The Group’s key figures for 2013 - 2017 are as follows.*

 
ELENIA GROUP (MILLION EUROS) 2017 2016 2015 2014 2013
Revenue 338,8 315,3 282,3 299,7 293,7
EBITDA 187,9 168,4 135,6 153,9 140,8
EBITDA excluding non-recurring and exceptional items 190,9 176,3 152,2 156,2 152,4
Operating Profit 101,6 84,8 56,4 77,8 69,8
Net financial expenses -100,7 -103,6 -110,1 -116,2 -128,9
Profit for the period 0,0 -15,4 -43,9 -31,1 -8,4
Balance sheet total 2051,2 1984,0 1946,0 1914,3 1933,2
Number of Employees 349 333 383 389 377
           
ELECTRICITY DISTRIBUTION BUSINESS          
Total revenue (incl. intra-group items) 263,1 240,2 208,3 222,5 216,1
EBITDA 161,2 143,1 111,9 134,1 121,6
Capital Expenditure 137,5 119,2 107,1 105,0 83,8
           
HEATING BUSINESS          
Total revenue (incl. intra-group items) 78,9 77,8 72,5 76,6 75,1
EBITDA 25,6 25,6 23,2 20,4 18,8
Capital Expenditure 5,9 6,3 4,9 12,8 5,7


* Consolidated IFRS financial statements 2017 - 2013, the electricity distribution business and heating business numbers according to segment reporting.