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Our key figures

All figures are per 31 December, unless stated otherwise.

Operational figures

type 2017 2016 2015
Connections electricity 2.691.131 2.664.391 2.641.551
Connections gas 1.806.653 1.773.585 1.740.197
Access points social supplier electricity 63.695 62.717 60.655
Access points social supplier gas 49.078 48.461 47.138
Net length electricity 98.241 97.667 97.312

of which mid tension

34.947 34.794 34.737

of which low tension

63.294 62.873 62.575
Net length gas 43.267 42.837 42.598

of which mid pressure

8.026 7.972 7.915

of which low pressure

35.241 34.865 34.683
Public lighting points 855.433 849.092 845.250

 

Staff (Eandis System Operator cvba)

staff 2017 2016 2015
Number of staff 3.863 3.967 4.041
Number of staff (full time equivalent) 3.693,21 3.793,23 3.869,22

 

Financial

All financial figures are IFRS figures for the Eandis Economic Group. All figures are in thousands of EUR, unless stated otherwise.

Income statement

income statement 2017 2016 2015
Operating revenue 3.019.034 2.788.767 2.677.762
Operating expenses -2.447.516 -2.169.960 -2.065.689
Result from operations 571.518 618.807 612.073
Financial result -148.195 -190.009 -184.863
Profit before tax 423.323 428.798 427.210
Income tax expenses -187.561 -145.906 -142.767
Profit for the period 235.762 282.892 284.443

 

Balance sheet

balance 2017 2016 2015
Non-current assets 7.925.395 7.902.818 7.908.256
Current assets 1.012.806 1.715.003 1.814.932
TOTAL ASSETS 8.938.201 9.617.821 9.723.188
Equity 2.255.239 2.063.972 1.977.198
Current liabilities 852.660 1.558.899 1.718.745
Non-current liabilities 5.830.209 5.994.950 6.027.245
TOTAL LIABILITIES 8.938.201 9.617.821 9.723.188

 

Cash flow statement

cash flow 2017 2016 2015
Net cash flow from operating activities 1.174.350 709.235 1.282.610
Net cash flow used in investing activities -393.314 -351.326 -431.005
Net cash flow used in financing activities -752.339 -358.857 -856.862

 

Ratios

ratios 2017 2016 2015
(FFO + interest expense)/interest expense (1)     3,0
Net debt/ fixed assets (2)     81,4%
FFO/net debt (3)     6,6%
RCF/capex (4)     3,7%

Note

All ratios as calculated by Moody’s (Credit Opinion dated 5 July 2016)

Legend

FFO = funds from operations
RCF = Retained cash flows
(1) Adjusted interest cover ratio – indicates the company’s capability to pay off its debts
(2) Net debt on fixed assets – indicates the debt ratio compared to the company’s investments in grid infrastructure
(3) Operating cash flow on net debt  – indicates the company’s capability to generate cash so that future debts can be paid off
(4) Retained cash flow on net debt – indicates financial leverage as well as the strength of cash flows after dividend payments

 

Maturity Profile

In the graph below you find an overview of the payments of principal and interests under currently outstanding long term debt instruments (bank loans and bonds):


The weighted average maturity of outstanding long-term financing instruments (bank loans, bond debts etc) as per 1 July 2017 is 10 years and 5 months. The weighted average interest on these financing intruments is 2,924%.

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