Segment reporting The FS Italiane group’s performance is analysed below with reference to each of the four operating segments that make up its business (Transport, Infrastructure, Real Estate Services and Other Services). The charts below summarise the 2020 and 2019 performance with indication of the percentages of revenue and operating costs, gross operating profit (loss), profit (loss) for the year and net invested capital attributable to each segment.
Revenue
Operating costs 57.6%
57.7%
63.8%
65.6%
3,0% 2,9%
50.0% 47.5%
48.5% 43.9%
7,9% 1.0% 1.1% 3,5%
1.0% 1.2%
5.5% 3.1%
29,4% 28,3%
6.6% 4.4%
77,7% 82,2%
(12.8)% (13.7)%
(15.3)% (16.8)%
Profit/(loss) for the year
Gross operating profit/(loss) 58.4%
(115.1)% 50.2%
72.1%
30.4%
(12.8)%
40%
52.7% (1.8)%
0.7% 0.7%
0.0% (8.4)%
(0.8)% (1.4)%
20.0% 38.1%
1.8% (22.9)%
(1.9)%
Transport
Net invested capital
Infrastructure
22.5% 22.4% 73.6% 74.6% 2.8% 2.9% 1.5% 1.1%
Real Estate Services Other Services Adjustments and eliminations 2020
2019
(0.4)% (0.1)%
Annual report highlights
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