Elenia Group’s financial statements have been drawn up in accordance with International Financial Reporting Standards (IFRS). The Group’s key figures for 2016 - 2020 are as follows.
| ELENIA GROUP (MILLION EUROS) | 2020 | 2019* | 2018* | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue | 306.3 | 295.6 | 272.7 | 338.8 | 315.3 |
| EBITDA | 195.1 | 182.6 | 169.5 | 187.9 | 168.4 |
| EBITDA excl. non-recurring & exceptional items | 195.5 | 187.9 | 170.4 | 190.9 | 176.3 |
| Operating Profit | 111.7 | 98.7 | 91.5 | 101.6 | 84.8 |
| Net financial expenses | -41.8 | -84.2 | -93.5 | -100.7 | -103.6 |
| Profit for the period, continuing operations | 56.5 | 12.0 | -7.4 | 0.0 | -15.4 |
| Profit for the period, discontinued operations | 344.2 | 14.3 | |||
| Balance sheet total | 2,377.5 | 2,091.7 | 2,118.8 | 2,051.2 | 1,984.0 |
| Number of Employees | 315 | 311 | 360 | 349 | 333 |
| ELECTRICITY DISTRIBUTION BUSINESS | |||||
| Total revenue (incl. intra-group items) | 301.5 | 294.3 | 273.2 | 263.1 | 240.2 |
| EBITDA | 197.1 | 183.4 | 169.0 | 161.2 | 143.1 |
| Capital Expenditure | 165.0 | 152.7 | 148.1 | 137.5 | 119.2 |
*In July 2019 the district heating business, Elenia Lämpö Oy, was sold. It has been reported as a discontinued operation in 2019 and the 2018 figures have been restated.