Vedi sul CMS
Vedi sul CMS
Vedi sul CMS
FY 2024
Actual
€mn
Guidance
€bn
FY 2023
Actual
€mn
 
Δ vs FY 2023
REVENUES
3,680
3.61 ✓
3,187
+15%
EBITDA
2,566
2.50 ✓
2,169
+18%
Group Net Income1
1,062
~1.042 ✓
885
+20%
Capex
2,692
2.6 ✓
2,290
+18%
Net Debt
11,160
10,494

1. Attributable to Terna
2. Equivalent to old reported EPS guidance of 52 €/cents per share.

Vedi sul CMS
FY 2024
Actual
€bn
FY 2025
Guidance
€bn
FY 2028
Guidance
€bn
Plan 2024-2028
Plan 2024-2028
Update
REVENUES
3.68
4.03
4.60
5.19
EBITDA
2.57
2.70
3.25
3.36
Net Income
1.06
1.08
1.10
1.19
CAPEX 1
2.7
3.4
16.5
Cumulated 2024-2028
17.7
Cumulated 2024-2028

1. Including Regulated, Non-Regulated, capitalized financial charges and EU contributions
Note: P&L values restated for International deconsolidation

Vedi sul CMS

€bn

1 Gross of 0.1 €bn of EU Contributions. 2 Gross of 1.1 €bn of EU Contributions. 3 Gross of 1.0 €bn of EU Contributions. 4 Updated 2021-2025 Plan in 2022.

Vedi sul CMS

RAB EVOLUTION1

€bn


2024-2028 Industrial Plan
2024-2028 Industrial Plan Update

1 Calendar RAB including WIP. RAB inflation at 2.7% on average during the plan period. * Includes the acquisition of the portion of Rome HV grid from Acea.

Vedi sul CMS

€ cents

Minimum dividend - the higher of:
2024 DPS (39.62 cents)
2023 DPS (33.96 cents) +4% annual growth
Vedi sul CMS