Business Segments Iren SpA

Stocks

Market Closed - Borsa Italiana 11:45:00 2026-08-27 EDT			After hours 14:02:43
2.454 ^EUR	-2.15%		2.459	+0.20%

08-10	Markets lack momentum, STM tops the board, utilities slide	AN
08-10	Futures slightly lower; Brent steady at $83	AN

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Electric Power Distribution
Market SBU	3.07B	5.4B	4.09B	3.44B	3.51B
CAPEX	-64.6M	-79.4M	-86.3M	-74.7M	-97.7M
EBITDA	104M	14M	198M	257M	269M
D&A	90M	109M	125M	125M	151M
Operating Income	14M	-95M	73M	132M	118M
Hydroelectric Power Generation
Energy SBU	2.28B	4.39B	3.22B	2.14B	2.45B
CAPEX	-170M	-225M	-130M	-152M	-176M
EBITDA	298M	359M	374M	277M	273M
D&A	140M	135M	213M	182M	194M
Operating Income	158M	224M	161M	95M	79M
Sanitary Services
Environment SBU	916M	1.09B	1.19B	1.29B	1.42B
CAPEX	-164M	-193M	-202M	-178M	-194M
EBITDA	227M	264M	245M	256M	277M
D&A	135M	141M	170M	217M	224M
Operating Income	92M	123M	75M	39M	53M
Construction Support Services
Networks SBU	991M	1.13B	1.15B	1.27B	1.38B
CAPEX	-308M	-328M	-356M	-363M	-392M
EBITDA	383M	413M	375M	478M	529M
D&A	195M	203M	222M	227M	252M
Operating Income	188M	210M	153M	251M	277M
Research, Development, and Testing Services
Other Services	26M	29M	32M	35M	35M
CAPEX	-51.6M	-73.9M	-92.3M	-	-
EBITDA	4M	5M	5M	6M	5M
D&A	2M	3M	2M	3M	2M
Operating Income	2M	2M	3M	3M	3M
Non-Allocable	-2.33B	-4.17B	-3.19B	-2.14B	-2.22B

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Italy	4.87B	7.76B	6.41B	6B	6.52B
Total Assets	10.31B	11.72B	11.69B	12.21B	12.13B
Interest Expense	-51.97M	-60.61M	-112M	-142M	-135M
Income Tax Expense	90.33M	129M	97.1M	132M	122M
D&A	475M	518M	596M	650M	711M
CAPEX	-758M	-898M	-867M	-830M	-925M
Net Income	303M	226M	255M	268M	301M
EBT	414M	387M	372M	428M	425M
Operating Income	454M	464M	465M	520M	530M