Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Distribution

          

Gas Distribution

2.13B 2.23B 2.34B 2.41B 3.39B

Total Assets

10.15B 11.03B - - -

Interest Expense

-47.3M -53.14M - - -

Income Tax Expense

142M 152M - - -

CAPEX

-820M -10.64M - -46.48M -

EBT

525M 588M - - -

EBITDA

- - 1.18B 1.31B 1.84B

D&A

444M 478M 539M 485M 605M

Operating Income

- - 637M 774M 1.21B

Net Income

363M 407M - - -

Water Supply

          

Corporate

- - 93.76M 85.29M 127M

CAPEX

- - - -2.47M -

EBITDA

- - -3.3M -1.5M -6.7M

D&A

- - 3.57M 13.3M 14.95M

Operating Income

- - -6.88M -4.25M -13.55M

Water Service

- - - 99.09M 100M

CAPEX

- - - -2.75M -

EBITDA

- - - 39.7M 37.5M

D&A

- - - 11.96M 13.11M

Operating Income

- - - 12.26M 7.43M

Commercial Repair Services

          

Energy Efficiency

- - 300M 48.61M 92.95M

CAPEX

- - - -3.77M -

EBITDA

- - 54.57M 4.2M 14.4M

D&A

- - 3.36M 20.85M 23.17M

Operating Income

- - 51.21M 407K 10.34M

Inter-Sector Revenues

- - -99.76M -102M -154M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Italy

2.13B 2.23B 2.38B 2.26B 3.22B

Total Assets

10.15B 8.1B 8.58B 9.06B 15.11B

Interest Expense

-47.3M - - - -

Income Tax Expense

142M - - - -

D&A

444M - - - -

CAPEX

-820M - - - -

Net Income

363M - - - -

EBT

525M - - - -

Operating Income

- - - - -

Greece

- 82.11M 255M 279M 292M

Total Assets

- 1.08B 1.18B 1.29B 1.2B

Non-EU Countries

- - - 1.44M 930K