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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 2014 - 2018 are as follows.*

 
ELENIA GROUP (MILLION EUROS) 2018 2017 2016 2015 2014
Revenue 349,7 338,8 315,3 282,3 299,7
EBITDA 194,4 187,9 168,4 135,6 153,9
EBITDA excluding non-recurring and exceptional items 196,0 190,9 176,3 152,2 156,2
Operating Profit 104,9 101,6 84,8 56,4 77,8
Net financial expenses -93,5 -100,7 -103,6 -110,1 -116,2
Profit for the period 7,0 0,0 -15,4 -43,9 -31,1
Balance sheet total 2118,8 2051,2 1984,0 1946,0 1914,3
Number of Employees 360 349 333 383 389
           
ELECTRICITY DISTRIBUTION BUSINESS          
Total revenue (incl. intra-group items) 273,2 263,1 240,2 208,3 222,5
EBITDA 169,0 161,2 143,1 111,9 134,1
Capital Expenditure 148,1 137,5 119,2 107,1 105,0
           
HEATING BUSINESS          
Total revenue (incl. intra-group items) 78,5 78,9 77,8 72,5 76,6
EBITDA 25,2 25,6 25,6 23,2 20,4
Capital Expenditure 10,3 5,9 6,3 4,9 12,8


* Consolidated IFRS financial statements 2018 - 2014, the electricity distribution business and heating business numbers according to segment reporting.