May 2025
About A2A
More in-depth is available in the following
A2A documents:
-
FY'24 Results presentation
-
2024 Consolidated Financial statements
-
2024 Report on Operations
-
2024 Separate Financial statements
A2A Group
A2A Life Company - Pag. 4
Integrated and balanced business mix - Pag. 5
Assets and activities
A2A asset portfolio - Pag. 6 Dynamic M&A Track Record - Pag. 7 Regulatory framework - Pag. 8 - 9
A2A positioning in its main businesses - Pag. 10
3
A2A Life Company
As a Life company, we develop infrastructures to support people and businesses in energy transition and encourage circular economy models. Our growth strategy is based on competitive ecological transition, which combines decarbonization of operations and Italy's competitiveness.
|
(million euros) |
2024 |
2023 |
2022 |
A2A @2035 |
|
|
Revenues |
12,857 |
14,758 |
23,156 |
Strategic Pillars |
|
|
Reported EBITDA |
2,328 |
1,971 |
1,498 |
Key Financial Highlights
Our geographical footprint
Plants
Wind
Hydro
Consolidated Ordinary EBITDA
2,317 1,930 1,488
|
income |
EBIT |
1,317 |
1,017 |
682 |
|
statement |
EBT |
1,211 |
879 |
751 |
|
Group net income |
864 |
659 |
401 |
|
|
Ord. Group Net income |
816 |
635 |
380 |
|
|
DPS (€) |
0.100 |
0.0958 |
0.0904 |
Energy transition
Thermoelectric
Bioenergy
16 €bn Capex
in 2024-2035
Circular economy
Waste treatment
Services
Dividends
6 €bn Capex
|
Dividend Yield (%) |
5.2% |
5.9% |
6.6% |
Waste |
District |
|
collection |
Heating |
||||
|
Net Financial Position |
-5,835 |
-4,683 -4,258 Integrated |
|||
in 2024-2035
Electricity
distribution
Gas distribution
Gas transport
Public Lighting
Net Financial
EV charging
|
Position |
Consolidated Capex |
1,512 |
1,376 |
1,240 |
|
Manpower (units) |
14,777 |
13,958 |
13,655 |
water service points
A2A @2024
Key Strenghts
Generation
2.6 GW of RES
installed capacity,
producing over 6 TWh
Waste
Increasing volumes for energy recovery (+7% yoy)
Market
3.6 M mass market customers (+4% yoy) of which 57% in electricity
Smart Infrastructures
Growing investments in electricity networks (RAB +14% yoy)
A2A @2025
Guidance
EBITDA
2.17 - 2.20 €B
Ordinary Net Income
0.68 - 0.70 €B
-
Wind and solar plants (Spain)
-
Technological partnerships in waste (Spain, UK, Greece)
72% of Capex eligible for the purposes of EU Taxonomy
4
A2A asset portfolio: first class asset base and size
ENERGY
2024 Annual Data
|
Generation |
Capacity |
Production |
Market |
Electricity |
Gas |
|
Total RES |
2,555 MW |
6,032 GWh |
Total customers |
2,095 k |
1,549 k |
|
- Hydroelectric |
1,945 MW |
5,193 GWh |
- Free market |
1,539 k |
1,379 k |
|
- Photovoltaic |
337 MW |
382 GWh |
- Regulated market |
86 k |
170 k |
|
- Wind |
273 MW |
457 GWh |
|
Total thermoelectric |
6,687 MW |
6,189 GWh |
|
- CCGT |
5,492 MW |
5,718 GWh |
|
- Coal (under conversion) |
309 MW |
0 GWh |
|
- Gradual Protection |
470 k |
|
|
Total sales |
24,502 GWh |
3,139 Mcm |
|
- Free market |
21,166 GWh |
3,050 Mcm |
|
- Regulated market |
293 GWh |
89 Mcm |
-
Fuel Oil 886 MW 471 GWh
Syncronous condensers 492 MW
Trading activities in Italy and European energy markets: power, gas & environmental markets
-
Gradual Protection 3,043 GWh
WASTE
Inhabitants served:
WTE Plants (n.):
3.94 M
11
Technological partnerships: 8 plants (UK, Spain, Greece)
|
Biogas/Biomass/Bioenergy plants (n.): |
24 |
|
Other treatment plants (n.): |
35 |
|
Thermal capacity: |
561 MWt |
|
Electricity capacity: |
456 MW |
|
Waste collected: |
1,825 Kton |
|
Waste disposed: |
4,732 Kton |
|
WTE heat production: |
1,661 GWht |
|
WTE and biogas electricity production: |
2,106 GWh |
Energy efficiency servicing
(e.g. PV for B2B, energy efficiency of buildings)
Regulatory Asset Base (RAB)
Electricity
1,089 €M
Gas
1,726 €M
Water
542 €M
Network length
16,490 km
13,928 km
5,342 km
(aqueduct)
Heat
Heat production: 1.4 TWht
Heat volumes sales: 3.1 TWht Cogeneration electricity sales: 0.6 TWh District Heating Customers: 541 k flats
Grid capacity 5,155 MVA
Quantities distributed 11.0 TWh 2.6 Bcm 66 Mcm
Points of delivery 1.27 M 1.86 M 0.7M
(customers)
Other
Public lighting - 0.4M lighting points
EV Charging points - 1.9 k
SMART INFRASTRUCTURES
5
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A2A S.p.A. published this content on May 21, 2025, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on May 21, 2025 at 15:44 UTC.
