logo di stampa inglese
 
You are in: Business by Business » Other Services

Analysis of the Other Services Area

As at 30 June 2011, the results for the Other Services Segment showed a slight increase compared with the same period in the previous year, with EBITDA rising from 7.8 million to 8.4 million in the same period in 2011 (+7.3%), as shown in the table below:

( million)30-Jun-1030-Jun-11Change% change
Area EBITDA7.88.4+0.6+7.3%
Group EBITDA313.5344.0+30.5+9.7%
Percentage weighting2.5%2.4%-0.1 p.p.

The table below summarises the main economic indicators for the segment:

Income Statement
( million)
30-Jun-10% weight30-Jun-11% weightChange% change
Revenues49.348.1-1.2-2.4%
Operating costs(32.7)-66.3%(31.4)-65.3%-1.3-4.0%
Personnel costs(10.1)-20.5%(9.5)-19.7%-0.6-5.9%
Capitalised costs1.42.7%1.22.6%-0.2-14.8%
EBITDA7.815.9%8.417.5%+0.6+7.3%

The telecommunications business recorded growth compared with the first six months of 2010, while the public lighting service essentially stayed the same.

The main operating indicators, which are listed in the table below, highlight an increase in lighting points thanks to the recent acquisition of the services in the town of San Donato Milanese, which offset the loss of several minor municipalities:

Quantitative data30-Jun-1030-Jun-11ChangeChange %
Public lighting
Lighting points (thousands)331.5336.1+4.6+1.4%
Municipalities served61.059.0-2.0-3.3%