Business Segments Ascopiave S.p.A.

Equities

Market Closed - Borsa Italiana Other stock markets 12:45:00 2026-03-13 pm EDT			5-day change	1st Jan Change
3.570 ^EUR	-0.70%		-7.75%	+8.18%

Mar. 12	Futures point lower as inflation fears resurface	AN
Mar. 12	Governance deadlock for Ascopiave as bylaws amendment stalls	AN

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Oil and Gas Distribution
Gas Distribution	135M	131M	132M	159M	179M
Total Assets	530M	686M	770M	781M	772M
EBT	29.52M	39.04M	25.3M	33.15M	44.99M
EBITDA	53M	70.22M	59.68M	74.23M	92.04M
D&A	23.31M	30.99M	34M	39.07M	42.77M
Operating Income	29.68M	39.22M	25.68M	35.16M	49.27M
Gas Trading	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Gas sales	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Hydroelectric Power Generation
Renewable Energies	-	-	-	30.72M	48.19M
Total Assets	-	-	-1.56M	110M	122M
EBT	-	-	-	3.75M	9.89M
EBITDA	-	-	-	11.21M	18.84M
D&A	-	-	-	6.36M	7.44M
Operating Income	-	-	-	4.85M	11.4M
Independent Power Producers and Energy Traders
Other	40.96M	19.28M	30.8M	10.97M	9.2M
Total Assets	555M	594M	533M	357M	334M
EBT	12.34M	16.22M	14.54M	4.65M	-5.55M
EBITDA	-6.03M	-3.87M	9.28M	7.42M	-7.46M
D&A	1.96M	1.52M	2.1M	1.55M	1.57M
Operating Income	-8M	-5.38M	7.18M	5.87M	-9.03M
Electric Power Distribution
Electric Power Sales	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Values from New Acquisitions	25.66M	-	24.93M	4.48M	-
Total Assets	203M	9.12M	174M	-	-
EBT	7.46M	-	-1.86M	71K	-
EBITDA	16.65M	-	8.93M	1.36M	-
D&A	9.19M	-	9.87M	1.25M	-
Operating Income	7.46M	-	-944K	115K	-
Eliminations	-37.44M	-15.46M	-23.84M	-24.67M	-31.25M
Total Assets	75.15M	81.28M	173M	214M	223M
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Italy	164M	135M	164M	181M	205M
Total Assets	1.36B	1.37B	1.65B	1.46B	1.45B
Interest Expense	-1.54M	-1.58M	-5.13M	-11.11M	-12.69M
Income Tax Expense	-9.39M	9.94M	7M	5M	12.83M
D&A	34.08M	32.51M	45.98M	48.23M	51.78M
CAPEX	-44.43M	-52.86M	-86.9M	-25.78M	-16.02M
Net Income	58.7M	45.33M	32.66M	36.18M	35.82M
EBT	49.31M	55.26M	37.97M	41.63M	49.33M
Operating Income	29.15M	33.84M	31.91M	45.99M	51.64M