Key figures

Key figures

Key figures
  2018 2017
In millions of euros    
     
Profit and loss account    
     
Reported    
Revenues 1,247  1,241 
EBITDA 644  752 
EBIT 331  331 
Result after taxation 325  257 
Proposed dividend 228  259 
     
Normalized for the surrender agreement and departure arrangement (€ 82 million) and adjustment of corporate tax rates in 2020 and 2021 (€ 75 million). The 2017 figures are normalized for impairment (€ 150 million)    
Revenues 1,247  1,241 
EBITDA 726  752 
EBIT 413  448 
Result after taxation 311  368 
     
Balance sheet    
Fixed assets 9,600  9,602 
Equity 5,707  5,773 
Balance sheet total 9,896  9,850 
Invested capital 9,270  9,200 
     
Cash flow statement    
Cash flow from operating activities 521  662 
Cash flow from investing activities ‑330  ‑235 
Cash flow from financing activities ‑205  ‑624 
Net cash flow ‑14  ‑197 
     
Ratios    
ROIC (normalised) 4.0% 4.4%
ROE (normalised) 5.5% 6.3%
FFO / interest ratio 9.9  8.8 
Net debt including guarantees/tangible fixed assets 43% 43%
     
Controllable Costs 460 369
Controllable Costs normalised 379 369
     
Long-term credit ratings    
Standard & Poor’s AA- AA-
Moody’s Investors Service A1 A2

Non-financial key figures

Non-financial key figures
  2018 2017
     
Full-time equivalents employed (as at 31 December) 1,722  1,761 
Full-time equivalents — hired workers (as at 31 December) 446  536 
Total reportable frequency index (incidents per million worked hours) 3.4  3.2 
     
Transported volume (TWh) 1,136  1,213 
Pipeline damage incidents (number) *
Transport security (number of transport disruptions)
     
TTF (traded volume) (TWh) 27,170  20,692 
     
Methane emissions (tonnes) 5,182  4,973 
CO2 emissions (kilotonnes)    
- Scope 1 (direct effect of own operations) 255  260 
- Scope 2 (indirect effect of energy bought in) 165  270 
- Scope 3 (other indirect effect, for instance of nitrogen bought in) 110  115 
Total net 530  645 
     
Greening of Gos 358 247
Total gross 888 892

*) of which in 2018: one with gas leaks and in 2017: one with gas leaks