Distribution of the value generated by Acea

The economic value comprehensively generated by the Acea Group in 2018 is 3,102.8 million Euros (2,841.4 million Euros in 2017).

Below is a breakdown of the above figure amongst the stakeholders: 61.7% to suppliers, 18.6% to the company as resources to be reinvested; 7.1% to employees; 5.3% to shareholders in the form of dividends; 3.2% to financiers in the form of interest on capital provided; 4% to the public administration 23 in the form of taxes paid and 0.1% to the community by way of sponsorships and donations for events and similar endeavours.

TABLE NO. 9 - ECONOMIC VALUE DIRECTLY GENERATED AND DISTRIBUTED (2017-2018)

(in € million)20172018
total economic value directly generated2,841.43,102.8
distribution to stakeholder
operating costs (suppliers)1,766.21,915
employees215.2219.6
shareholders145.4 (*)164.1(*)
financiers89.3100.6
public administration 96124.3
community2.43.9
company526.9575.3

* Dividends from reserves have also been allocated to shareholders; this item includes minority interests

TABLE NO. 10 - BREAKDOWN OF VALUE GENERATED BY STAKEHOLDER (2017-2018)

 2017 (%)2018 (%)
suppliers62.261.7
employees7.67.1
shareholders5.15.3
financiers3.13.2
public administration3.44
community0.10.1
company18.518.6

23 - The amount paid to the public administration net of state and regional public contributions which Acea receives from such stakeholder (equal to 7.3 million Euros) is 117 million Euros.