Italgas EU Taxonomy disclosure

EU Taxonomy summary

34.1% of Italgas's revenues are EU Taxonomy eligible, with 34.1% also being Taxonomy aligned. 83.4% of Italgas's capital expenditures are EU Taxonomy eligible, with 78.8% also being Taxonomy aligned. Additionally, 77.1% of Italgas's operating expenses are EU Taxonomy eligible, with 69.6% also being Taxonomy aligned.

EU Taxonomy full disclosure

FY2024	Code	Value (EURm)	Proportion of total	CCM	CCA	WTR	PPC	CE	BIO	CCM DNSH	CCA DNSH	WTR DNSH	PPC DNSH	CE DNSH	BIO DNSH	Minimum safeguards	Previous year proportion	Category enabling activity	Category transitional activity
2.1 = Water supply	WTR 2.1	74.8	2.9%	N/EL	N/EL	Y	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0%
4.1 = Electricity generation using solar photovoltaic technology	CCM 4.1	3.9	0.2%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.2%
4.14 = Transmission and distribution networks for renewable and low-carbon gases	CCM 4.14	601.3	23.7%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	14.6%
5.1 = Construction, extension and operation of water collection, treatment and supply systems	CCM 5.1	7.6	0.3%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.5%
7.3 = Installation, maintenance and repair of energy efficiency equipment	CCM 7.3	38.9	1.5%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	16%	E
7.5 = Installation, maintenance and repair of instruments and devices for measuring, regulation and controlling energy performance of buildings	CCM 7.5	138.1	5.4%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	8.3%	E
7.6 = Installation, maintenance and repair of renewable energy technologies																	0%	E
9.3 = Professional services related to energy performance of buildings	CCM 9.3	1.1	0%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0%	E
Turnover of environmentally sustainable activities (Taxonomy-aligned) (A.1)		865.7	34.1%	91.496%	0%	8.504%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y	39.6%
Of which enabling		178.1	7%	100%	0%	0%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y
Of which transitional		0	0%	0%						Y	Y	Y	Y	Y	Y	Y
4.15 = District heating/cooling distribution	CCM 4.15	0.1	0%	EL	N/EL	N/EL	N/EL	N/EL	N/EL								0%
Turnover of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2)		0.1	0%	0%	0%	0%	0%	0%	0%								0%
A. Turnover of Taxonomy eligible activities (A.1+A.2)		865.8	34.1%	91.496%	0%	8.504%	0%	0%	0%								39.6%
Turnover of Taxonomy-non-eligible activities		1,673.7	65.9%
Total (A+B)		2,539.4	100%

FY2024	Code	Value (EURm)	Proportion of total	CCM	CCA	WTR	PPC	CE	BIO	CCM DNSH	CCA DNSH	WTR DNSH	PPC DNSH	CE DNSH	BIO DNSH	Minimum safeguards	Previous year proportion	Category enabling activity	Category transitional activity
2.1 = Water supply	WTR 2.1	3	0.3%	N/EL	N/EL	Y	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0%
4.1 = Electricity generation using solar photovoltaic technology	CCM 4.1	2	0.2%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.1%
4.11 = Storage of thermal energy	CCM 4.11	0.2	0%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.2%	E
4.14 = Transmission and distribution networks for renewable and low-carbon gases	CCM 4.14	622	64%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	67.9%
5.1 = Construction, extension and operation of water collection, treatment and supply systems	CCM 5.1	0.5	0%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0%
5.2 = Renewal of water collection, treatment and supply systems	CCM 5.2	1.7	0.2%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.2%
7.1 = Construction of new buildings	CCM 7.1	3	0.3%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.2%
7.2 = Renovation of existing buildings	CCM 7.2	7.2	0.7%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.1%		T
7.3 = Installation, maintenance and repair of energy efficiency equipment	CCM 7.3	7.4	0.8%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.7%	E
7.4 = Installation, maintenance and repair of charging stations for electric vehicles in buildings (and parking spaces attached to buildings)																	0%	E
7.5 = Installation, maintenance and repair of instruments and devices for measuring, regulation and controlling energy performance of buildings	CCM 7.5	117.3	12.1%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	11.3%	E
7.6 = Installation, maintenance and repair of renewable energy technologies	CCM 7.6	1.1	0.1%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.1%	E
CapEx of environmentally sustainable activities (Taxonomy-aligned) (A.1)		765.3	78.8%	99.619%	0%	0.381%	0%	0%	0%	Y	Y	Y	Y	Y	Y		80.9%
Of which enabling		126	13%	100%	0%	0%	0%	0%	0%	Y	Y	Y	Y	Y	Y
Of which transitional		7.2	0.7%	100%						Y	Y	Y	Y	Y	Y
2.1 = Water supply	WTR 2.1	37.1	3.8%	N/EL	N/EL	EL	N/EL	N/EL	N/EL								0%
3.10 = Manufacture of hydrogen	CCM 3.10	8	0.8%	EL	N/EL	N/EL	N/EL	N/EL	N/EL								0.1%
5.1 = Construction, extension and operation of water collection, treatment and supply systems																	7.8%
8.1 = Data processing, hosting and related activities	CCM 8.1	0.2	0%	EL	N/EL	N/EL	N/EL	N/EL	N/EL								0%
CapEx of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2)		45.3	4.6%	17.391%	0%	82.609%	0%	0%	0%								7.8%
A. CapEx of Taxonomy eligible activities (A.1+A.2)		810.6	83.4%	95.084%	0%	4.916%	0%	0%	0%								88.8%
CapEx of Taxonomy-non-eligible activities		160.8	16.6%
Total (A+B)		971.4	100%

FY2024	Code	Value (EURm)	Proportion of total	CCM	CCA	WTR	PPC	CE	BIO	CCM DNSH	CCA DNSH	WTR DNSH	PPC DNSH	CE DNSH	BIO DNSH	Minimum safeguards	Previous year proportion	Category enabling activity	Category transitional activity
2.1 = Water supply	WTR 2.1	9.9	10.3%	N/EL	N/EL	Y	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y
4.1 = Electricity generation using solar photovoltaic technology	CCM 4.1	0.6	0.6%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.2%
4.14 = Transmission and distribution networks for renewable and low-carbon gases	CCM 4.14	21.8	22.9%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	9.4%
5.1 = Construction, extension and operation of water collection, treatment and supply systems	CCM 5.1	0.1	0.1%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.1%
7.3 = Installation, maintenance and repair of energy efficiency equipment	CCM 7.3	30.8	32.3%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	76.2%	E
7.5 = Installation, maintenance and repair of instruments and devices for measuring, regulation and controlling energy performance of buildings	CCM 7.5	1.8	1.9%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	3.4%	E
7.6 = Installation, maintenance and repair of renewable energy technologies																	0.1%	E
9.3 = Professional services related to energy performance of buildings	CCM 9.3	1.3	1.4%	Y	N/EL	N/EL	N/EL	N/EL	N/EL	Y	Y	Y	Y	Y	Y	Y	0.3%	E
OpEx of environmentally sustainable activities (Taxonomy-aligned) (A.1)		66.4	69.6%	85.201%	0%	14.799%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y	89.7%
Of which enabling		34	35.6%	100%	0%	0%	0%	0%	0%	Y	Y	Y	Y	Y	Y	Y
Of which transitional		0	0%	0%						Y	Y	Y	Y	Y	Y	Y
4.15 = District heating/cooling distribution	CCM 4.15	0	0%	EL	N/EL	N/EL	N/EL	N/EL	N/EL								0%
8.1 = Data processing, hosting and related activities	CCM 8.1	7.2	7.5%	EL	N/EL	N/EL	N/EL	N/EL	N/EL								2.4%
OpEx of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2)		7.2	7.5%	100%	0%	0%	0%	0%	0%								2.4%
A. OpEx of Taxonomy eligible activities (A.1+A.2)		73.6	77.1%	86.641%	0%	13.359%	0%	0%	0%
OpEx of Taxonomy-non-eligible activities		21.8	22.8%
Total (A+B)		95.3	100%

Italgas

EU Taxonomy summary

EU Taxonomy full disclosure

Revenues

Capital expenditures

Operating expenses