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Investors: Key figures

Key Figures

The financial solvency of Redexis Gas is underpinned by a business model with strong potential for long-term growth.

Operating data Unit 2016 2017
Distribution Connection Points # 625,767 649,653
Provinces served # 27 27
Municipalities served # 484 485
Network length Km 9,411 9,990
Transmission network length Km 1,622 1,643
Distribution network length Km 7,789 8,348
Energy distributed GWh 26,026 32,277

 

Financial data Unit 2016 2017
Revenues €m 211.7 231.8
Distribution-regulated €m 98.0 100.0
Other regulated distribution income €m 25.2 28.3
Transmission-regulated €m 61.5 63.0
LPG regulated business €m 12.9 25.0
Other operating income €m 3.9 3.3
Self-constructed non-current assets €m 10.2 12.2
EBITDA €m 157.1 162.2
EBITDA Margin % 74.2% 70.0%
EBITDA Margin ex LPG dilution % 76.7% 75.0%
Capex €m 221.1 129.3
Distribution €m 83.5 110.0
Transmission €m 5.5 6.1
Systems and Innovation&Development €m 5.5 5.5
Other (LPG acquisition and other) €m 126.7 7.7

Note: 2017 is the first full year with the LPG acquisitions. The lower margins in the LPG regulated business dilutes the overall EBITDA margin