Key Figures

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Key Figures

ORES and ORES Assets in a few figures

​Operational dataYear 2018
Length of the electricity network 50.280 km
​Length of the natural gas network 9.596 km
​Total number of points of supply of electricity
(Active and inactive EANs)​
1.407.442
​Total number of points of supply of natural gas
(Active and inactive EANs)
552.003
​Total quantity of electricity distributed 11.768.092 MWh
​​Total quantity of natural gas distributed 13.025.056 MWh

 

Social figures20182017201620152014
Number of active workers (expressed in FTEs) 2.245 2.172 2.229 2.281 2.267

 

Investments2018
Gross investments 378,4 Mio EUR​
net investments 320,2 Mio EUR

*Net investments means the gross investments from which customer interventions have been removed from the investments.


Total investments

Net investments in the electrical and gas networks (in millions of euros)


Investment allocation

ORES electricity 2018 Distribution of investments by group of activities.

ORES gas 2018 Distribution of investments by group of activities.


Financial data20182017201620152014
ORES’ turnover 603 Mio EUR 571 Mio EUR 564 Mio EUR 579 Mio EUR 556 Mio EUR
​ORES Assets’ turnover 1.119 Mio EUR 1.099 Mio EUR 1.059 Mio EUR 1.064 Mio EUR 991 Mio EUR
ORES total balance sheet 1.621 Mio EUR 1.524 Mio EUR 1.155 Mio EUR 1.014 Mio EUR 737 Mio EUR
​ORES Assets total balance sheet 4.109 Mio EUR 3.976 Mio EUR 3.899 Mio EUR 3.840 Mio EUR 3.704 Mio EUR

Consolidated financial data for the ORES group (IFRS)20182017201620152014
Operating income (turnover and other operating income, including regulatory balances) 1.213 Mio EUR 1.206 Mio EUR 1.169 Mio EUR 1.170 Mio EUR 1.097 Mio EUR
EBITDA 453 Mio EUR 477 Mio EUR 445 Mio EUR 428 Mio EUR 392 Mio EUR
EBIT 289 Mio EUR 320 Mio EUR 292 Mio EUR 286 Mio EUR 258 Mio EUR
​Financial result -55 Mio EUR -54 Mio EUR -77 Mio EUR -57 Mio EUR -82 Mio EUR
​Net result for the financial year 162 Mio EUR 198 Mio EUR 157 Mio EUR 149 Mio EUR 170 Mio EUR
Overall result for the period 170 Mio EUR 232 Mio EUR 186 Mio EUR 102 Mio EUR -134 Mio EUR
Current assets 369 Mio EUR 486 Mio EUR 409 Mio EUR 380 Mio EUR 395 Mio EUR
Non-current assets 4.122 Mio EUR 3.911 Mio EUR 3.769 Mio EUR 3.635 Mio EUR 3.493 Mio EUR
Financial debt 2.237 Mio EUR 2.261 Mio EUR 2.013 Mio EUR 1.992 Mio EUR 1.909 Mio EUR
Total shareholders’ equity (including regulatory balances) 1.696 Mio EUR 1.590 Mio EUR 1.550 Mio EUR 1.432 Mio EUR 1.385 Mio EUR
Total balance sheet (without regulatory balances) 4.565 Mio EUR 4.463 Mio EUR 4.259 Mio EUR 4.153 Mio EUR 3.987 Mio EUR
​Total balance sheet (including regulatory balances) 4.609 Mio EUR 4.514 Mio EUR 4.313 Mio EUR 4.191 Mio EUR 4.037 Mio EUR


Financial ratios20182017201620152014

Equity ratio/total balance sheet for ORES Assets 

39,69% 40,20% 43,41% 43,79% 44,80 %
​Equity ratio/total consolidated balance sheet  38,01% 37,70% 41,40% 41,89% 42,70 %