Business Segments Edison S.p.A.

Equities

Market Closed - Borsa Italiana Other stock markets 11:45:00 2026-02-16 am EST			5-day change	1st Jan Change
2.400 ^EUR	+1.27%		0.00%	-0.62%

Feb. 13	DIARY - Italy to March 31	RE
Feb. 13	Italy - Factors to watch on February 13	RE

Breakdown by Business Segment (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
Natural Gas Pipelines
Gas Activities Sector	4.86B	3.24B	7.75B	23.35B	12.13B
Total Assets	4.57B	2.83B	8.81B	8.69B	4.06B
CAPEX	-31M	-94M	-69M	-48M	-39M
EBITDA	272M	304M	364M	606M	863M
D&A	49M	46M	45M	63M	61M
Operating Income	221M	247M	309M	583M	745M
Independent Power Producers and Energy Traders
Electric Power Operations	4.16B	3.83B	4.65B	9.93B	8.34B
Total Assets	5.88B	5.99B	6.76B	8.18B	8.56B
CAPEX	-249M	-405M	-515M	-551M	-459M
EBITDA	423M	482M	678M	596M	966M
D&A	277M	287M	289M	312M	360M
Operating Income	115M	168M	387M	248M	612M
Real Estate Operators And Lessors
Corporate Supply Chain	56M	53M	86M	77M	164M
Total Assets	4.16B	3.34B	3.82B	4.06B	5.33B
CAPEX	-15M	-12M	-15M	-16M	-28M
EBITDA	-108M	-102M	-53M	-90M	-21M
D&A	15M	19M	22M	25M	30M
Operating Income	-163M	-176M	-230M	-183M	-607M
Adjustments and Eliminations	-909M	-736M	-748M	-2.98B	-2.2B
Total Assets	-3.8B	-2.78B	-2.68B	-3.6B	-4.32B
Operating Income	3M	-	-	-53M	46M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023