Overview 2022

After two years of suffering due to the Covid-19 pandemic, ATM Group return to profit.

Period 2022 closes with a profit of Euro 15.5 Mln, and in substantial balance for the parent company ATM S.p.A. This is a demonstration of the sound management of the company and of the commitment and capacity of reaction of all our people.

Despite the difficult general and sector scenario, the implementation of the Industrial Strategic Plan 2021-2025 continued: as it concerns the Full Electric project, 78 new electric buses were ordered, 76 new hybrid buses started to operate, 95 diesel buses have been retired, and the provision of charging systems in line and in storage continued. At the end of 2022, the ATM fleet has 167 electric buses, equivalent to 16% of its city buses. These elements have allowed to continue the gradual conversion of the transport lines not yet electrified (+4.5% electric bus journeys vs. 2021).

The Company, confirming its mission and the desire to create value for the shareholder and for all its stakeholders, has all the intention to continue along the virtuous path.

Profile

With over 10,000 employees, ATM manages public transport and integrated mobility services in the city of Milan and in 95 municipalities in Lombardy, on a territory that affects over 3.3 million inhabitants.

Highlights

The Atm Group, starting from the fiscal year 2022, has produced an "Integrated Annual Report", which includes the annual financial statements and non-financial disclosure, thereby anticipating the Corporate Sustainability Reporting Directive, which will become mandatory from 2024.

Strategic Plan 2021-2025

On March 25, 2021, the Board of Directors approved the ATM Group's Strategic Plan for 2021-2025. The Group's mission, although updated, is substantially continuous with the previous strategic plan and is based on the following aspirations:

To achieve these objectives, the guidelines of the new business model are based on these fundamental levers: