|
In millions of euros |
2013 |
2012 |
|
|
|
|
|
Profit and loss account |
|
|
|
Reported |
|
|
|
Income |
1,527 |
1,506 |
|
EBITDA |
1,089 |
941 |
|
Result after taxes |
464 |
359 |
|
Proposed dividend |
325 |
215 |
|
|
|
|
|
Normalised1 |
|
|
|
Income |
1,733 |
1,696 |
|
EBITDA |
1,204 |
1,131 |
|
Result after taxes |
551 |
501 |
|
|
|
|
|
Balance sheet |
|
|
|
Fixed assets |
10,258 |
9,944 |
|
Equity |
5,214 |
4,857 |
|
Balance sheet total |
10,606 |
11,073 |
|
|
|
|
|
Invested capital |
9,161 |
8,675 |
|
Net debt including guarantees |
5,182 |
5,300 |
|
|
|
|
|
Cash flow statement |
|
|
|
Cash flow from operating activities |
668 |
935 |
|
Cash flow from investing activities |
(659) |
(510) |
|
Cash flow from financing activities |
(831) |
416 |
|
|
|
|
|
Ratios2 |
|
|
|
ROIC (normalised) |
7.6% |
7.7% |
|
ROE (normalised) |
10.6% |
10.3% |
|
FFO / interest ratio |
4.4 |
4.2 |
|
Net debt including guarantees/fixed assets |
56% |
59% |
|
Controllable costs |
364 |
383 |
|
|
|
|
|
Credit ratings |
|
|
|
Standard & Poor's |
A+ |
AA- |
|
Moody's Investors Service |
A2 |
A2 |
|
|
|
|
|
Non-financial key figures |
|
|
|
Full-time equivalents employed (as at 31 December) |
1,686 |
1,685 |
|
Transported volume (bn kWh) |
1,365 |
1,261 |
|
Length of regulated gas transport pipelines (km) |
15,500 |
15,500 |
|
Sickness absence |
3.1% |
3.3% |
|
Incidents resulting in absence |
2 |
1 |
|
Incidents not resulting in absence |
6 |
1 |
|
Pipeline damage |
6 |
5 |
|
Security of supply (non-deliveries or late deliveries) |
3 |
3 |
|
Total CO2-emission (kilotonnes) |
751 |
598 |
|
- Scope 1 |
575 |
453 |
|
- Scope 2 |
172 |
143 |
|
- Scope 3 |
4 |
2 |
|
Consumption of natural gas (million m3) |
168.7 |
154.1 |
|
Consumption of electricity (million kWh) |
448.6 |
389.8 |
|
Amount of non-hazardous waste (tonnes) |
16,256 |
23,080 |
|
Amount of hazardous waste (tonnes) |
4,274 |
2,682 |
|
Number of environmental deviations |
197 |
190 |
