Business Segments ERG S.p.A.

Equities

ERG

IT0001157020

Independent Power Producers

Market Closed - Borsa Italiana Other stock markets 16:45:00 17/06/2025 BST			After hours 20:59:59
18.83 ^EUR	-1.52%		18.75	-0.42%

06-06	Mib Edges Up; Interpump and Recordati Lead Gains	AN
06-06	Markets Edge Lower; Caution Prevails Ahead of U.S. Data	AN

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Electric Power By Wind Energy
Wind	402M	515M	602M	616M	600M
CAPEX	-82.3M	-223M	-289M	-	-
EBITDA	282M	358M	443M	-	-
D&A	179M	182M	198M	-	-
Operating Income	118M	203M	245M	-	-
Electric Power By Solar Energy
Solar	72.6M	75.2M	111M	124M	138M
CAPEX	-2.4M	-1.4M	-15M	-	-
EBITDA	65.6M	66M	94M	-	-
D&A	42.4M	42.3M	77M	-	-
Operating Income	23.4M	24M	17M	-	-
Hydroelectric Power Generation
Hydroelectric Power	118M	-	-	-	-
CAPEX	-6.3M	-	-	-	-
EBITDA	81M	-	-	-	-
D&A	57.4M	-	-	-	-
Operating Income	23.8M	-	-	-	-
Oil and Gas Refining and Marketing
Discontinued Operations	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Independent Power Producers and Energy Traders
Thermoelectric Power	381M	448M	-	-	-
CAPEX	-18.4M	-25.2M	-	-	-
EBITDA	66.9M	21M	-	-	-
D&A	30.8M	35M	-	-	-
Operating Income	37.2M	-10M	-	-	-
Electric Power Generation By Fossil Fuels
Power	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Intra-Segment Revenue	-35.5M	-38.3M	-33M	-	-
D&A	-	-	-	-	-
Corporate	35.5M	38.3M	34M	-	-
CAPEX	-2M	-1.9M	-3M	-	-
EBITDA	-15.1M	-17M	-38M	-	-
D&A	3.6M	3.7M	3M	-	-
Operating Income	-18.7M	-20M	-41M	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Italy	834M	876M	399M	374M	418M
Total Assets	-	-	1.84B	-	-
D&A	230M	188M	178M	128M	126M
CAPEX	-38.6M	-44.8M	-117M	-224M	-
Operating Income	138M	117M	167M	176M	213M
EBITDA	364M	305M	295M	294M	339M
France	85.5M	78.3M	98M	124M	100M
Total Assets	-	-	641M	-	-
D&A	34.51M	36.7M	47M	40M	46M
CAPEX	-2.3M	-21.9M	-11M	-25M	-
Operating Income	24.1M	10.3M	16M	40M	6M
EBITDA	57.6M	47M	63M	78M	51M
East Europe	-	-	100M	73M	68M
Total Assets	-	-	251M	-	-
D&A	-	-	16M	18M	19M
CAPEX	-	-	-20M	-2M	-
Operating Income	-	-	75M	30M	35M
EBITDA	-	-	90M	48M	54M
Operating Income	-	-	19M	-	-
EBITDA	-	-	24M	-	-
Germany	45.1M	47.9M	94M	89M	55M
Total Assets	-	-	316M	-	-
D&A	33.68M	23.4M	29M	20M	21M
CAPEX	-1.7M	-400K	-1M	-3M	-
Operating Income	5.6M	7.2M	45M	46M	12M
EBITDA	28.4M	30.6M	72M	65M	34M
UK & Nordics	-	-	-	54M	54M
D&A	-	-	-	14M	17M
CAPEX	-	-	-	-45M	-
Operating Income	-	-	-	24M	13M
EBITDA	-	-	-	37M	30M
Corporate	-	-	-	35M	39M
Total Assets	-	-	265M	-	-
D&A	-	-	-	-	4M
Operating Income	-	-	-28M	-25M	-25M
EBITDA	-	-	-25M	-	-21M
Spain	-	-	22M	27M	24M
Total Assets	-	-	113M	-	-
D&A	-	-	4M	6M	12M
CAPEX	-	-	-	-7M	-
Operating Income	-	-	14M	15M	3M
EBITDA	-	-	18M	20M	15M
United States	-	-	-	-	18M
D&A	-	-	-	-	18M
Operating Income	-	-	-	-	14M
EBITDA	-	-	-	-	32M
UK	-	-	34M	-	-
Total Assets	-	-	397M	-	-
D&A	100K	100K	5M	-	-
CAPEX	-49.9M	-123M	-123M	-	-
Operating Income	-1.1M	-2.5M	-	-	-
EBITDA	-1.1M	-2.4M	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Romania	12.8M	28.7M	-	-	-
D&A	5.1M	5M	-	-	-
CAPEX	-	-	-	-	-
Operating Income	3M	16.2M	-	-	-
EBITDA	8M	21.2M	-	-	-
Bulgaria	12.5M	23.3M	-	-	-
D&A	4.18M	4.2M	-	-	-
CAPEX	-	-	-	-	-
Operating Income	5M	4.1M	-	-	-
EBITDA	9.2M	8.3M	-	-	-
Poland	19M	21.9M	-	-	-
D&A	6M	5.8M	-	-	-
CAPEX	-19M	-46.6M	-	-	-
Operating Income	9.1M	10.7M	-	-	-
EBITDA	14.9M	16.4M	-	-	-
Intra-Segment Revenue	-35.5M	-38.3M	-33M	-35M	-37M
Total Assets	-	-	98M	-	-
CAPEX	-	-15.5M	-36M	-	-
Operating Income	-	-100K	-	-	-
EBITDA	-	-100K	-	-	-