IREN SPA Iren Company presentation
Polytems Conference Wien
8th June 2022
>7million
INHABITANTS IN IREN'S 3 LEGACY REGIONS
Iren at a glance
Energy Infrastructure | Water Service | Urban Waste Collection |
REGULATED
ACTIVITIES
(46% of Ebitda)
Hydroelectric Green Certificates | District Heating | Urban Waste Disposal |
QUASI
REGULATED
ACTIVITIES
(24% of Ebitda)
Generation | Energy Market | Special Waste |
UNREGULATED
ACTIVITIES
(30% of Ebitda)
2021 Data
2
FY 2021 Results: Robust growth despite unexpected challenges
(m€) | FY '20 | FY '21 | Δ% | EBITDA BRIDGE | |||||||||
+9.6% | |||||||||||||
Revenues | 3,726 | 4,956 | 1,230 | 33.0% | |||||||||
+10.0% | |||||||||||||
Ebitda | 927 | 1,016 | 89 | 9.6% | 81 | ||||||||
1 | 9 9 8 | 18 | 1 .016 | ||||||||||
Ebit | 415 | 454 | 39 | 9.3% | |||||||||
54 | |||||||||||||
927 | 6 | ||||||||||||
9 0 7 | (51) | ||||||||||||
Group net profit | 239 | 303 | 64 | 26.7% | |||||||||
(20) | |||||||||||||
Gross investments | 913 | 955 | 42 | 4.6% | |||||||||
NFP | 2,948 | 2,906 | -42 | -1.4% | FY '20 One off '20 | Networks Waste Energy Market | Others | One off '21 FY '21 | |||||
Consolidations | Scenario (volumes) | |||
Organic growth | +24m€ | Scenario (prices) | Others | |
+18m€ | ||||
-5m€ | ||||
+31m€ | +23m€ | |||
3
2021 - 2030 Strategic plan ambitions
Investments '21 - '30
4
Business Plan@2030:
Strong growth led by the most ambitious Investment Plan ever
m€ | 1.800 | ||||
1.450 | |||||
1.250 | |||||
EBITDA | 1.016 | ||||
927 | |||||
CAGR '20-'30 | |||||
7% | |||||
FY '20 | FY '21 | FY '24 | FY '26 | FY '30 |
EBITDA BREAKDOWN BY ACTIVITY
2021 | 2030 | |
30% | 28% | |
46% | 58% | |
24% | 14% | |
Regulated | Quasi regulated | Merchant |
5 | Sustainable investments: 80% | EU Taxonomy eligible investments: 70% | Regulated activities ('21-'30): +12% |
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IREN S.p.A. published this content on 07 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 October 2022 10:11:08 UTC.
