CONSUMERS (thousands)
Consumers
Consolidation of growth model. During financial year 2015, more than 6,300 new consumers joined Madrileña Red de Gas (MRG). At the close of the financial year, the total number of supply points was 845,468.
MUNICIPALITIES
Expansion
The total number of active municipalities at the close of the financial year was 59, including the municipality of Madrid, where the distribution activity is carried out in five districts.
LENGTH OF NETWORK (km)
Network
The consolidation and expansion of the group during this financial year is also reflected in the length of the supply network, which has grown by more than 100 kilometres.
RMS
RMS
During this year, the number of regulation and metering stations (RMS) has also increased by more than 10% with the commissioning of 21 new stations. The implementation of the control plan, begun during the previous financial year, has also been consolidated.
EMPLOYEES
Employees
The staff at Madrileña Red de Gas are characterised by their professionalism and motivation. Two notable milestones during the 2015 financial year have been seven new appointments provided through substitution contracts and efforts dedicated to training: 77% of the workforce have undertaken specific training courses.
INCOME(M€)
Income
Total revenue for the 2015 financial year was 166.1 million euros, 84% of which comes from the regulated remunerations for distribution activites.
EBIT (M€)
EBIT
The company’s operations contributed towards growth of 1.9% with respect to the preceding financial year, achieving earnings before interest and taxes (EBIT) of 102 million euros.
FREE CASH FLOW (M€)
Cash flow
The cash flow generated by operations during the 2015 financial year was 97.1 million euros, in line with the stability of the past financial year.