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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 2015 - 2019 are as follows.

 
ELENIA GROUP (MILLION EUROS) 2019* 2018* 2017 2016 2015
Revenue 295,6 272,7 338,8 315,3 282,3
EBITDA 182,6 169,5 187,9 168,4 135,6
EBITDA excluding non-recurring and exceptional items 187,9 170,4 190,9 176,3 152,2
Operating Profit 98,7 91,5 101,6 84,8 56,4
Net financial expenses -84,2 -93,5 -100,7 -103,6 -110,1
Profit for the period, continuing operations 12,0 -7,4 0,0 -15,4 -43,9
Profit for the period, discontinued operations 344,2 14,3      
Balance sheet total 2091,7 2118,8 2051,2 1984,0 1946,0
Number of Employees 311 360 349 333 383
           
ELECTRICITY DISTRIBUTION BUSINESS          
Total revenue (incl. intra-group items) 294,3 273,2 263,1 240,2 208,3
EBITDA 183,4 169,0 161,2 143,1 111,9
Capital Expenditure 152,7 148,1 137,5 119,2 107,1

 

*In July 2019 the district heating business, Elenia Lämpö Oy, was sold. It has been reported as a discontinued operation in 2019 and the 2018 figures have been restated.