compare hera results to sector performance 2007 · hera group financial statements archive market...

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Market Position

Compare Hera results to sector performance

This tool allows to compare the Hera latest 6 years results as at 30th

September to the performance of the other Italian local utilities.

You can choose the time period and the main economic and financial figures.

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Hera Group Financial Statements Archive Back to Market Position

2007

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IR utility

Sales

Ebitda

Ebit

Net profit pre min.

Net profit post min.

Net fin. position


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Back to Market Position

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Hera Group Financial Statements Archive

Market Position

Compare 9M 2009 Hera results to sector performance

This tool allows to compare the Hera results as at 30th

September 2009 to the performance of the other Italian local

utilities.

You can choose the main economic and financial figures

indicated on the right side of this page.

2007

2008

2009

2010

2011

2012
















IR utility Home » The Group » Who we are » Market position

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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

Sales 9M 2009

2,2021,494

144

4,197

3,065

318558

2,138

707+54.8%

(20.5%)+3.8%

+3.1%

(0.9%)

+19.9%

(4.8%) (13.8%)

(10.2%)

0

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Ml €

Sales Increase %

2007

2008

2009

2010

2011

2012

















IR contacts


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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

Ebitda 9M 2009

290

1338

405424

754

134 67

390+23.4%+1.7%

+11.0% +30.6%

+11.3%

(5.4%)

+15.8%

(8.6%)+14.2%

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Ebitda Increase %

2007

2008

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IR contacts


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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

Ebit 9M 2009

251

243162

475

189193203

+7.4%

+6.5% +47.6%+11.6%

+22.9%(23.8%)+19.9%

(11.5%)

0

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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

Net profit pre minorities 9M 2009

(6)

28 2622 15

49

3 0

(2)

(106.0%)

(82.1%)

(12.8%)

+4.0% (89.8%)

+93.0%

(70.1%)(100.2%)

-10

10

30

50

Hera

Enìa

A2A

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e

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Net profit pre minorities Increase %

2007

2008

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2010

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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

Net profit post minorities 9M 2009

(10)(5)(3)

2

42

31415

26

(104.5%)(99.2%)(68.9%)

(86.6%)

+7.1%

(8.9%)

+87.7%

(111.3%)

-20

-10

0

10

20

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40

50

Hera

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e-E

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A2A

Acsm

-

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Acea

Irid

e

Ml €

Net profit post minorities Increase %

2007

2008

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IR contacts


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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

NFP 9M 2009

761024096821,418

1,8972,101

4,358

2,108

+13.0%+60.7%+32.3%+28.4%

+16.1%+18.7%

+19.9%+23.8%

+56.0%

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NFP Increase %

2007

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IR contacts


Related contents


Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market Position




utilities.



2007

2008

2009

2010

2011

2012

















IR contacts


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Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market Position


Sales 9M 2008

4,363

2,2901,740

96

2,655

337537

2,557

915 +8.6%

+9.9%

+132.2% +9.4%

+15.3%

+10.3% +30.7%

+26.6%

+10.5%

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Sales Increase %

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IR contacts


Related contents


Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market Position


Ebitda 9M 2008

251

1027

371438

797

12166

350(22.8%)+25.6%

+5.8%+6.9%

+17.1%

+11.6%

+18.2%

+13.9%+22.6%

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Related contents


Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market Position


Ebit 9M 2008

2

262

122955

537

154180210 (65.2%)

+16.8%

+70.5% (26.0%)+4.8%

+24.3%+18.5%

+33.2%

+9.8%

0

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Ebit Increase %

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2010

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IR contacts


Related contents


Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market Position


Pretax profit 9M 2008

194

436

149120 97

2916 12

(1.5)

(8.4%)

+4.8%

+10.3%+21.6% (1.6%)

(20.4%) +88.0% (29.5%) (159.1%)

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Pretax profit Increase %

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IR contacts


Related contents


Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market Position



0

122115

9557

255

26 11 8

(129.2%)

+31.5%

(21.3%)

+67.0% +4.6%

+42.4% (24.3%)+208.5%

0

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180

240

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Net profit pre minorities Increase %

2007

2008

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2012

















IR contacts


Related contents


Sales

Ebitda

Ebit

Pretax profit

Net profit pre min.

Net fin. position

Market Position


NFP 9M 2008

6763309531

1,2211,598

1,703

2,793

1,753

+382.0%(11.6%)+0.7%(3.1%)

+9.6%

+11.0%+20.0%+5.4%

(1.2%)

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NFP Increase %

2007

2008

2009

2010

2011

2012

















IR contacts


Related contents


Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Market Position




utilities.



2007

2008

2009

2010

2011

2012

















IR contacts


Related contents


Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Market Position


Sales 9M 2007

5,037

1,6101,726

48

1,988

89308

1,809

832+32.9%

(6.0%)

(33.1%) +5.2%

(0.3%)

+21.3%+17.0% (5.7%)

+8.4%

0

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Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Market Position


Ebitda 9M 2007

22128553114

1,088

358299

13 3

+10.5% +3.3%+6.0%

+2.3%

+3.9%

+19.7%+10.5% (18.3%) +223.1%

0

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Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Market Position


Ebit 9M 2007

0198

55153

624

133154197+105.0%

(1.2%)

+62.0% +12.8%+10.0%

+55.8%+0.8%+14.0%

+1.3%

050

100150200250300350400450500550600650

Aem

Mi

Asm

Acea

Hera

Irid

e

Enia

Acegas

Acsm

Ascopia

ve

Ml €

Ebit Increase %

2007

2008

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2010

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2012

















IR contacts


Related contents


Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Market Position


Pretax profit 9M 2007

227.2

466.0

184.9

101.7 98.536.2

8.7 2.5 0.2

+2.0%

(9.9%)

+11.2%

(1.5%) (16.5%)(5.6%) (67.2%) (23.9%) +102.9%

0102030405060708090100110120130140150160170180190200210220230240250260270280290300310320330340350360370380390400410420430440450460470

Aem

Mi

Asm

Acea

Irid

e

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Acegas

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ve

Ml €

Pretax profit Increase %

2007

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2012

















IR contacts


Related contents


Sales

Ebitda

Ebit

Pretax profit

Net fin. position

Market Position


NFP 9M 2007

13.971.7306.7548.4954.61,114.91,419.0

4,596.0

1,439.5 (84.6%)+9.3%+17.0%(0.5%)+19.0%+1.8%

+18.5%+22.7%

(6.5%)

0200400600800

1000120014001600180020002200240026002800300032003400360038004000420044004600

Aem

Mi

Hera

Acea

Irid

e

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Enia

Acegas

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ve

Ml €

NFP Increase %

2007

2008

2009

2010

2011

2012

















IR contacts


Related contents


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

Market Position




utilities.



2007

2008

2009

2010

2011

2012
















IR utility

Sales 9M 2010

3,934.0

2,450.7 2,242.8

144.0329.9620.9

2,574.5

+3.6%(8.2%)

(6.3%)

(16.0%)+14.6%

+1.9%

+11.3%

A2A

Hera

Acea

Iren

Ascopia

ve

Acegas

Acsm

-Agam

Ml €

Sales Ch.% 9M 09- 9M 10


IR contacts


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Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

Market Position


2007

2008

2009

2010

2011

2012
















IR utility

Ebitda 9M 2010

686.0

486.7

24.651.9

431.4

76.6

410.9

+20.3%+10.6%

+13.7%

(9.0%)

(3.2%)

+35.2% +95.4%

A2A

Acea

Hera

Iren

Acegas

Ascopia

ve

Acsm

-

Agam

Ml €

Ebitda Ch.% 9M 09- 9M 10


IR contacts


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Ebitda

Sales

Ebit

Net profit pre min.


Net fin. position

Market Position


2007

2008

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2010

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2012
















IR utility

Ebit 9M 2010

342.0256.4

33.8 10.236.3218.2 209.5

(28.0%)

+26.4%+12.9%

+51.3%+7.9%

(16.6%)

A2A

Acea

Hera

Iren

Ascopia

ve

Acegas

Acsm

-

Agam

Ml €

Ebit Ch.% 9M 09- 9M 10


IR contacts


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Ebit

Sales

Ebitda

Net profit pre min.


Net fin. position

Market Position


2007

2008

2009

2010

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2012
















IR utility


173.0

116.6 114.0

5.8

79.115.6

24.0

A2A

Acea

Iren

Hera

Ascopia

ve

Acegas

Acsm

-

Agam

Ml €

Net profit pre minorities Ch.% 9M 09- 9M 10


IR contacts


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Net profit pre min.

Sales

Ebitda

Ebit


Net fin. position

Market Position


2007

2008

2009

2010

2011

2012

















IR contacts


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Sales

Ebitda

Ebit

Net profit pre min.

Net fin. position

Market Position


Net profit post minorities 9M 2010

23.3110.1111.9

436.0

4.668.4 15.5

A2A

Acea

Iren

Hera

Ascopia

ve

Acegas

Acsm

-

Agam

Ml €

Net profit post minorities Ch.% 9M 09- 9M 10

2007

2008

2009

2010

2011

2012
















IR utility

Net Financial Position 9M 2010

4,284.0

2,383.7 2,207.1

91.6 68.2451.2

1,963.0 (9.9%)(10.1%)+10.4%

+3.5%+4.7%

+13.5%

(1.7%)

A2A

Iren

Acea

Hera

Acegas

Acsm

-

Agam

Ascopia

ve

Ml €

Net Financial Position Ch.% 9M 09- 9M 10


IR contacts


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Net fin. position

Sales

Ebitda

Ebit

Net profit pre min.


Market Position


2007

2008

2009

2010

2011

2012

















IR contacts


Related contents


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

Market Position




utilities.



2007

2008

2009

2010

2011

2012
















IR utility

4,276.0

2.901,92,407.8 2,231.8

706.2 374.0

131.3

+8.0%

+12.6%

+13.7%+13.4%

A2A

Hera

Acea

Iren

Asco

pia

ve

Aceg

as

Acsm

-Ag

am

Ml € Sales 9M 2011

Sales Ch. % 9M 2010-9M 2011

(5.6%)(1.1%)

(0.7%)


IR contacts


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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

2007

2008

2009

2010

2011

2012
















IR utility

659.0

470.1 466.7 409.7

85.2 70.521.0

(2.9%)

(3.4%) +8.2%(0.1%)

+11.2% +35.8% (14.9%)

A2A

Acea

Hera

Iren

Aceg

as

Asco

pia

ve

Acsm

-Ag

am

Ml €Ebitda 9M 2011

Ebitda Ch. % 9M 2010-9M 2011


IR contacts


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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

2007

2008

2009

2010

2011

2012
















IR utility

271.0240.5 216.8

136.5

51.6 38.5 6.4

(19.3%)+10.2%

+3.8%

(46.8%)

+42.0% +14.2% (37.0%)

A2A

Hera

Iren

Acea

Asco

pia

ve

Aceg

as

Acsm

-Ag

am

Ml €

Ebit 9M 2011

Ebit Ch. % 9M 2010-9M 2011


IR contacts


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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

2007

2008

2009

2010

2011

2012
















IR utility

100.784.0 81.0

68.9

19.5 13.20.5

(19.3%)

+10.2% +3.8%(46.8%)

+42.0% +14.2% (37.0%)

Iren

Hera

A2A

Acea

Asco

pia

ve

Aceg

as

Acsm

-Ag

am

Ml €

Earnings pre minorities 9M 2011

Earnings pre min. Ch. % 9M 2010-9M 2011


IR contacts


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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

2007

2008

2009

2010

2011

2012
















IR utility

114.095.0

67.7 63.4

18.2 13.0(0.4)

(73.9%)

(13.3%)

(1.0%) (43.4%)

(21.9%) (15.8%)(109.7%)

A2A

Iren

Hera

Acea

Asco

pia

ve

Aceg

as

Acsm

-Ag

am

Ml €

Earnings post minorities 9M 2011

Earnings post min. Ch. % 9M 2010-9M 2011


IR contacts


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Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

2007

2008

2009

2010

2011

2012
















IR utility

3,935.0

2,667.5 2,399.5 2,055.5

509.3 141.9 112.7

(8.1%)

+11.9%+8.7%

+4.7%

+12.9% +108.0% +23.1%

A2A

Iren

Acea

Hera

Aceg

as

Asco

pia

ve

Acsm

-Ag

am

Ml € Net financial position 9M 2011

Net financial position Ch. % 9M 2010-9M 2011


IR contacts


Related contents


Market Position


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

2007

2008

2009

2010

2011

2012

















IR contacts


Related contents


Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position

Market Position




utilities.



2007

2008

2009

2010

2011

2012
















IR utility

4,775.0

3,322.0 2,954.0

2,597.8

799.1 418.3 165.4

A2A Hera Iren Acea Ascopiave Acegas Acsm-Agam

Sales 9M 2012 (mln€)


IR contacts


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Market Position


2007

2008

2009

2010

2011

2012

Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position
















IR utility

776.0

484.6 473.6414.4

87.7 69.2 21.1

A2A Acea Hera Iren Acegas Ascopiave Acsm-Agam

Ebitda 9M 2012 (mln€)


IR contacts


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Market Position


2007

2008

2009

2010

2011

2012

Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position
















IR utility

405.0

242.6 221.3 206.5

49.8 40.5 7.6

A2A Hera Acea Iren Ascopiave Acegas Acsm-Agam

Ebit 9M 2012 (mln€)


IR contacts


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Market Position


2007

2008

2009

2010

2011

2012

Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position
















IR utility

172.0

79.6 75.263.2

14.2 14.0 0.5

A2A Hera Iren Acea Acegas Ascopiave Acsm-Agam

Earnings pre minorities 9M 2012 (mln€)


IR contacts


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Market Position


2007

2008

2009

2010

2011

2012

Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position
















IR utility

169.0

70.2 67.756.4

14.3 12.4

(0.1)A2A Hera Iren Acea Acegas Ascopiave Acsm-Agam

Earnings post minorities 9M 2012 (mln€)


IR contacts


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Market Position


2007

2008

2009

2010

2011

2012

Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position
















IR utility

125.1 180.7 476.6

2,114.9 2,617.0 2,659.5

4,580.0

Acsm-Agam Ascopiave Acegas Hera Iren Acea A2A

NFP 9M 2012 (mln€)


IR contacts


Related contents


Market Position


2007

2008

2009

2010

2011

2012

Sales

Ebitda

Ebit

Net profit pre min.


Net fin. position
















compare hera results to sector performance 2007 · hera group financial statements archive market...

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