Key figures

Key figures

Key figures

Key figures
In millions of euros 2016 2015
Profit and loss account    
Reported    
Revenues 1.548 1.631
EBITDA 1.038 1.082
EBIT 283 786
Result after taxation 183 553
Proposed dividend 110 332
     
Normalised *)    
Revenues 1.548 1.631
EBITDA 1.038 1.082
EBIT 733 786
Result after taxation 521 553
     
Balance sheet    
Fixed assets 9.811 10.061
Equity 5.602 5.717
Balance sheet total 10.271 10.362
Invested capital 9.380 9.739
     
Cash flow statement    
Cash flow from operating activities 884 852
Cash flow from investing activities ‑350 ‑356
Cash flow from financing activities ‑360 ‑479
Net cash flow 174 17
     
Ratios    
ROIC (normalised) 5.90% 6.70%
ROE (normalised) 8.80% 9.70%
FFO / interest ratio 7.4 7.1
Net debt including guarantees/tangible fixed assets 46% 50%
Controllable Costs 362 382
     
Long-term credit ratings    
Standard & Poor’s AA- AA-
Moody’s Investors Service A2 A2

*) Normalised for the effects of the impairment in 2016 (€ 450 million)

Non-financial key figures

Non-financial key figures
Non-financial key figures 2016 2015
Fulltime equivalents employed (as at 31 December) 1.771 1.748
Transported volume (TWh) 1.236 1.17
Total reportable frequency index 3.5 3.7
Sickness absence (Gasunie Nederland) 3.97% 3.15%
Sickness absence (Gasunie Deutschland) 4.15% 3.65%
Incidents resulting in absence 4 2
Incidents not resulting in absence 3 4
Pipeline damage 1 5
Security of supply (number of transport interruptions) onderbrekingen) 2 3
Total CO2 emissions (kilotonnes) 739 662
- Scope 1 307 343
- Scope 2 317 239
- Scope 3 115 80
Consumption of natural gas (million m3) 73.9 82.5
Consumption of electricity (TWh) 693 556
Amount of non-hazardous waste (tonnes) 10.753 14.616
Amount of hazardous waste (tonnes) 6.456 8.459