Slide background

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 2015 2016
Distribution Connection Points # 537,992 630,463
Provinces served # 26 26
Municipalities served # 243 484
Network length Km 8,338 9,411
Transmission network length Km 1,554 1,622
Distribution network length Km 6,784 7,789
Energy distributed GWh 10,651 10,912

Note 1: In 2016, LPG points include 4,696 points acquired from CEPSA at the end of 2016.

Note 2: Does not include P>60 which reached 15.114GWh that it is not remunerated.

Financial data Unit 2015 2016
Revenues €m 187.8 211.7
Distribution-regulated €m 92.3 98.0
Other regulated distribution income €m 21.5 25.2
Transmission-regulated €m 58.6 61.5
LPG regulated business €m 2.8 12.9
Other operating income €m 3.2 3.9
Self-constructed non-current assets €m 9.4 10.2
EBITDA €m 136.0 157.1
EBITDA Margin % 72.4% 74.2%
Capex €m 386.6 221.1
Distribution €m 72.0 83.5
Transmission €m 47.0 5.5
Systems and Innovation&Development €m 6.0 5.5
Acquisition of Redexis Gas Murcia and additional assets €m 240.6
LPG points purchase €m 21.0 126.7