Economic results by segment

The results by segment are shown on the basis of the approach used by the management to monitor Group performance in the financial years compared in observance of IFRS 8 accounting standards. Note that the results of the “Other” segment include those deriving from Acea corporate activities as well as inter-sectoral adjustments.

 

  Environment Commercial and Trading Overseas Water Energy Infrastructures Engineering and Services Other Consolidated Total
€ Million 31.12.2018         Generation Distribution IP Adjustments Total   Corporate Consolidation adjustments  
Revenues 174 1,693 39 841 81 559 48 (2) 687 74 129 (566) 3,072
Costs 108 1,617 24 408 32 242 54 (2) 326 56 164 (566) 2,139
EBITDA 66 76 15 433 49 317 (5) - 361 18 (35) - 933
Depreciation/amortisation and impairment charges 27 72 7 212 24 129 9 - 162 3 (28) - 455
Operating profit/loss 38 4 8 221 25 188 (14) - 199 15 (7) - 479
Capex 20 25 7 330 16 218 4 - 238 2 10 - 631
   

The revenues in the above table include the condensed result of equity investments (of a non-financial nature) consolidated using the equity method.

 

  Environment Commercial and Trading Overseas Water Energy Infrastructures Engineering and Services Other Consolidated Total
€ Million 31.12.2017         Generation Distribution IP Adjustments Total   Corporate Consolidation adjustments  
Revenues 161 1,577 36 731 70 528 62 (1) 659 84 120 (545) 2,824
Costs 97 1,499 22 382 29 241 57 (1) 326 70 134 (545) 1,984
EBITDA 64 78 14 350 41 287 4 - 333 15 (14) - 840
Depreciation/amortisation and impairment charges 39 60 6 158 24 141 1 - 165 3 48 - 480
Operating profit/loss 25 18 8 191 18 147 3 - 168 11 (62) - 360
Capex 15 19 5 271 23 186 1 - 209 1 11 - 532