Consolidated Financial Statements 2025

Video il nostro 2025

Letter to Shareholders

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Fabrizio Palermo e Barbara Marinali

Barbara Marinali, presidente, e Fabrizio Palermo, Amministratore Delegato e Direttore Generale

Dear Shareholders,

In 2025, Acea achieved unprecedented results thanks to the implementation of its “Green Diligent Growth” strategy, which aims to strengthen the Company’s position as a leading infrastructure operator focusing on regulated businesses.

The company has redefined its business model, evolving from a simple multi-utility provider to an infrastructure operator, while progressively consolidating its position in its water, electricity distribution and environmental core businesses to achieve a regulated EBITDA margin of 96%.

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Financial Highlights

Record-high results

2025 is a year of unprecedented results, reflecting a growing company capable of creating value for shareholders and all stakeholders.

2986 € mln

+8% vs 2024

Consolidated net revenues Pro Forma

1420 € mln

+7% vs 2024

EBITDA Pro Forma

593 € mln

+2,9% vs 2024

EBIT Pro Forma

481 € mln

+45% vs 2024

Net profit/(loss) of the Group

4963 € mln

+0,2% vs 2024

Net financial debt

1531 € mln

+6,4 %

Capex*

* gross of financed investments, contributions on tenders and discontinued operation capex.

Our Year at a Glance

All Our Results

Sustainability Highlights

Results that generate sustainable value

In 2025, we strengthened our commitment to the environment, people and local communities, integrating ESG objectives into industrial growth and allocating one billion euros to sustainability-related initiatives.

> 63 %

+11% vs 2024

of the Group's energy productiong from renewable sources (>600 GWh)

4.4 Mmc

+29% vs 2024

of recycled and reused water

600 Mmc

of drinking water output from the Group's acqueduct system

> 226 thousand

of staff training provided

~ 15800

site safety inspection interventions

86 %

of orders placed with Ecovadis accredited suppliers

770 Mmc

of water treated by wastewater treatment plants

Discover How We're Committed to Sustainability

The Highlights of Our Report

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Una nuova ACEA

Acea
in 2025

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Video Pillola

A year 
of unprecedented results

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Video pillola sostenibilità

We support everyday life 
across local areas

Profile

Essential networks, shared value

Water, networks and the environment are central to daily life and to the development of communities. As part of an evolution that strengthens our role as an infrastructure operator, we invest in more resilient networks, essential services and innovative solutions to generate stable, sustainable value over the long term

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Acqua

Water

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Reti e Illuminazione pubblica

Network and Public Lighting

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Ambiente

Environment

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Produzione

Production

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Commerciale

Energy Management

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Engineering

Engineering & Infrastructure Projects

Our Activities and Development Strategy