Economic Financial

(€/million)

Revenue

3,680.2

+15.5% vs 2023

Profit attributable to owners of the Parent

1,061.9

+19.9% vs 2023

EBITDA

2,566.4

+18.3% vs 2023

Capital Expenditure

2,692.1

+17.6% vs 2023 of which 99% aligned with the EU Taxonomy

Net Debt

11,160.4

Dividend per share

0.3962€

Terna's shares

7.620 €/share

at 31.12.2024
The shares reached a yearly high of €8.216 on 18 October

Operational - Electricity system

Demand

312* TWH

+2.2% vs 2023

Demand met from RES

41.2* %

+13.4% vs 2023

RENS indicator

234* MWH

the actual annual level of energy not supplied through the National Transmission Grid (NTG), compared to an annual target set by ARERA of approximately 737 MWh

Service quality costs

2.5 €/million

a clear reduction compared to 2023 (-2.8 €/million)

*Provisional data

Infrastructure

Power lines

96 km

entered into operation in the NTG

Substation

2

entered into operation in the NTG

Bays

114

to expand substations, entered into operation NTG

Grid development

25

project authorised by the Ministry of the Environment and Energy Security and the relevant bodies, with a total value of over €2.3 billion

Environmental

SF6 losses

0.42%

percentage of the Terna Group

Waste

91%

recovered by the Terna Group

Scope 1 and Scope 2 emissions

-26%

in accordance with Group Science Based Target (compared to baseline)

Science based Target for Nature

completed the first steps towards the certification

Governance

ISO certifications

43%

of supply industries where are mandatory

Anti-corruption training programmes

100%

of significant functions within the area included

Bribery and Corruption

0

convictions