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Business by Business

Business by Business: Organic growth in every business EBIT +6.1%

An analysis of the operating results achieved in the business segments in which the Group operates is given below: (i) the Gas segment, which includes methane gas and LPG distribution and sales services, district heating and heat management, (ii) the Electricity segment, which includes electricity production, distribution and sales services, (iii) the Integrated Water Cycle segment, which includes Mains Water, Purification and Sewerage services, (iv) the Waste Management segment, which includes Waste Collection, Treatment and Disposal services, (v) the Other Services segment, which includes Public Lighting, Telecommunications and other minor services.

In the light of the above, the composition and development of Revenues and EBITDA over the years is shown in the graphs below:

Breakdown of the business portfolio

 
revenues

The following sections give an analysis of the operating results by business segment. The income statements by business segment include structural costs, including inter-divisional transactions valued at current market prices.

The analysis by business segment takes into consideration the value of the increased revenues and increased costs, without an impact on EBITDA, relating to the application of IFRIC 12, as explained in the Group's Consolidated Income Statement. The business segments affected by the application of the above principle are: Methane distribution services, Electricity distribution services, all Integrated Water Cycle services and public lighting services.