Enel

Annual Report • Mar 18, 2024

Informazione Regolamentata n. 0116-22-2024	Data/Ora Inizio Diffusione 18 Marzo 2024 17:49:44		Euronext Milan
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	187573
Utenza - Referente	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	18 Marzo 2024 17:49:44
Data/Ora Inizio Diffusione	:	18 Marzo 2024 17:49:44
Oggetto	:	Enel pubblica il report sui dati operativi di Gruppo del quarto trimestre e dell'anno 2023
Testo del comunicato

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International Press Office Investor Relations

T +39 06 8305 5699 T +39 06 8305 7975 gnm@enel.com enel.com enel.com

ufficiostampa@enel.com investor.relations@enel.com

ENEL PUBBLICA IL REPORT SUI DATI OPERATIVI DI GRUPPO DEL QUARTO TRIMESTRE E DELL'ANNO 2023

Roma, 18 marzo 2024 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del quarto trimestre e dell'anno 2023.

Il Report, pubblicato in anticipo rispetto all'approvazione da parte del Consiglio di Amministrazione di Enel e alla divulgazione dei dati economico-finanziari contenuti nei documenti contabili periodici, si pone l'obiettivo di rafforzare ulteriormente la trasparenza del Gruppo nei confronti della comunità finanziaria, in linea con le best practice dei mercati più evoluti.

Il Report, allegato al presente comunicato stampa, è a disposizione del pubblico presso la sede sociale, sul sito internet di Enel (www.enel.com), e – unitamente al presente comunicato – presso il meccanismo di stoccaggio autorizzato "eMarket Storage" ().

FY 2023 Quarterly Bulletin

Index

1. Enel Green Power & Conventional Generation

2. Grids

Quarterly bulletin

Pro-forma KPIs FY 2023

3. Global Retail

Pro-forma operating data FY 2023¹

Installed capacity (GW)

Production evolution (TWh)

2 1. Rounded figures. Includes capacity and production from renewable managed assets. Pro-forma numbers are net of the disposals executed in 2022 and 2023 of Enel Russia, Costanera, Dock Sud (Argentina), Solar assets in Chile, and Enel Green Power Romania.

3 1. Pro-forma numbers are net of disposals executed in 2022 (Enel Goiás for 15 TWh and Chilean Transmission for 3.1 TWh) and 2023 (Enel Romania for 12.6 TWh in 2023 and 15.5 TWh in 2022).

1. Pro-forma numbers are net of disposals executed in 2022 (Enel Goiás for 11.1 TWh) and 2023 (Enel Romania for 6.7 TWh in 2023 and 9.8 TWh in 2022).

2. Pro-forma numbers are net of disposals executed (Enel Romania for 2.9 mn in 2022).

3. Pro-forma numbers are net of disposals executed (Enel Romania for 0.2 bcm in 2023 and for 0.3 bcm in 2022; and 0.2 mn customers in 2022)

5

Index

1. Enel Green Power & Conventional Generation

2. Grids

Quarterly bulletin

Operating data FY 2023

• 3. Enel X Global Retail
• 4. Disclaimer

6

Enel Green Power & Conventional Generation

Operating data FY 2023¹

1. Rounded figures. Includes capacity and production from renewable managed assets. 2023 figures after the disposal of Enel Russia, Costanera and Dock Sud (Argentina), Solar assets in Chile, and Enel Green Power Romania.

2. Considers nuclear + renewable (consolidated & managed).

Installed capacity & production at Group level¹

FY 2023	% Weight	FY 2022	% Weight	∆ yoy	Cap. 2023 Add.
28,340	34.8%	28,355	33.5%	0%	3
15,853	19.5%	15,735	18.6%	0.7%	1,153
10,413	12.8%	8,540	10.1%	21.9%	2,877
931	1.1%	931	1.1%	0.0%	-
55,536	68.2%	53,561	63.3%	3.7%	4,032
3,328	4.1%	3,328	3.9%	0%	-
4,627	5.7%	6,590	7.8%	-30%	-
11,983	14.7%	13,894	16.4%	-13.8%	65
5,942	7.3%	7,204	8.5%	-17.5%	164
25,881	31.8%	31,017	36.7%	-16.6%	229
81,417	100%	84,578	100%	-3.7%	4,261
6,197		4,860		27.5%
1,616		685		135.8%
89,230		90,123		-1.0%

Group	FY 2023	% Weight	FY 2022	% Weight	∆ yoy	Quarter prod.
Hydro	60,991	29.4%	51,728	22.7%	17.9%	15,861
Wind	45,339	21.9%	43,255	19.0%	4.8%	12,374
Solar & Others	14,654	7.1%	11,349	5.0%	29.1%	3,215
Geothermal	6,001	2.9%	6,117	2.7%	-1.9%	1,549
Total Renewables	126,985	61.2%	112,448	49.4%	12.9%	32,998
Nuclear	24,865	12.0%	26,508	11.6%	-6.2%	5,508
Coal	10,755	5.2%	19,722	8.7%	-45.5%	1,210
CCGT	36,705	17.7%	54,436	23.9%	-32.6%	7,792
Oil & Gas	8,021	3.9%	14,652	6.4%	-45.3%	1,561
Conventional Generation Total	80,345	38.8%	115,319	50.6%	-30.3%	16,071
Total consolidated production	207,330	100%	227,767	100%	-9.0%	49,069
Managed production	13,292		11,274		17.9%
Total production	220,622		239,041		-7.7%

Installed capacity (MW)

1. 2023 figures after the disposal of Enel Russia, Costanera and Dock Sud (Argentina), Solar assets in Chile and Enel Green Power Romania.

Consolidated capacity & production – Italy

Italy	FY 2023	% Weight	FY 2022	% Weight	∆ yoy	2023 Add Cap
Hydro	12 998 ,	49 9%	12 995 ,	49 5%	0 0%	1
Wind	874	3 4%	861	3 3%	1 5%	13
Solar & Others	237	0 9%	51	0 2%	368 1%	186
Geothermal	776	3 0%	776	3 0%	0 0%	-
Total Renewables	14 885 ,	57 2%	14 683 ,	55 9%	1 4%	200
Coal	4 160 ,	16 0%	4 720 ,	18 0%	-11 9%	-
CCGT	4 607 ,	17 7%	4 596 ,	17 5%	0 2%	11
Oil Gas &	2 378 ,	9 1%	2 253 ,	8 6%	5 5%	130
Total Conventional Generation	11 145 ,	42 8%	11 569 ,	44 1%	-3 7%	141
Total	26 030 ,	100%	26 252 ,	100%	-0 8%	341

Italy	FY 2023	Weight %	FY 2022	Weight %	∆ yoy	Quarter prod
Hydro	15 270 ,	35 8%	11 584 ,	23 9%	31 8%	3 749 ,
Wind	1 430 ,	3 4%	1 256 ,	2 6%	13 8%	464
Solar Others &	88	0 2%	64	0 1%	38 2%	17
Geothermal	5 310 ,	12 5%	5 407 ,	11 2%	-1 8%	1 357 ,
Total Renewables	22 098 ,	51 9%	18 311 ,	37 8%	20 7%	5 587 ,
Coal	9 368 ,	22 0%	17 260 ,	35 6%	-45 7%	960
CCGT	10 935 ,	25 7%	12 718 ,	26 2%	-14 0%	2 574 ,
Oil & Gas	200	0 5%	171	0 4%	16 8%	105
Conventional Generation Total	20 503 ,	48 1%	30 149 ,	62 2%	-32 0%	3 639 ,
Total	42 601 ,	100%	48 460 ,	100%	-12 1%	9 226 ,

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia	FY 2023	% Weight	FY 2022	% Weight	∆ yoy	Cap 2023 Add
Hydro	4 746 ,	22 3%	4 746 ,	21 5%	0%	-
Wind	2 884 ,	13 6%	2 882 ,	13 1%	0 0%	1
Solar & Others	2 269 ,	10 7%	1 665 ,	6% 7	36 3%	605
Total Renewables	9 899 ,	46 6%	9 293 ,	42 2%	6 5%	607
Nuclear	3 328 ,	15 7%	3 328 ,	15 1%	0 0%	-
Coal	241	1 1%	1 644 ,	7 5%	-85 3%	-
CCGT	445 5 ,	25 6%	445 5 ,	24 7%	0 0%	-
Oil Gas &	2 333 ,	11 0%	2 333 ,	10 6%	0 0%	-
Total Conventional Generation	11 347 ,	53 4%	12 751 ,	57 8%	-11 0%	-
Total	21 247 ,	100%	22 044 ,	100%	-3 6%	607

Iberia	FY 2023	Weight %	FY 2022	Weight %	∆ yoy	Quarter prod
Hydro	083	8	4	6	13	1
	5	4%	477	9%	5%	595
	,		,			,
Wind	6	10	5	8	12	2
	392	6%	709	8%	0%	004
	,		,			,
Solar	2	4	1	2	47	454
&	737	5%	855	9%	5%
Others	,		,
Total Renewables	14 212 ,	23 6%	12 041 ,	18 6%	18 0%	053 4 ,
Nuclear	24	41	26	41	-6	5
	865	3%	508	0%	2%	508
	,		,			,
Coal	742	1 2%	997	1 5%	-25 5%	24
CCGT	15	26	20	32	-23	3
	939	4%	719	0%	1%	573
	,		,			,
Oil	4	7	4	6	1	1
&	505	5%	450	9%	2%	123
Gas	,		,			,
Conventional	46	76	52	81	-12	10
Total	052	4%	674	4%	6%	228
Generation	,		,			,
Total	60 264 ,	100%	64 715 ,	100 0%	-6 9%	14 282 ,

Consolidated capacity & production – Latin America 1

Installed capacity (MW)

Latin America	FY 2023	% Weight	FY 2022	% Weight	∆ yoy	2023 Add Cap
Hydro	10 544 ,	45 7%	10 542 ,	43 0%	0 0%	3
Wind	4 524 ,	19 6%	3 422 ,	14 0%	32 2%	1 102 ,
Solar Others &	4 534 ,	19 6%	3 779 ,	15 4%	20 0%	1 170 ,
Geothermal	83	0 4%	83	0 3%	0 0%	-
Total Renewables	19 684 ,	85 3%	17 827 ,	72 7%	10 4%	2 275 ,
Coal	226	1 0%	226	0 9%	0 0%	-
CCGT	1 931 ,	8 4%	3 853 ,	15 7%	-49 9%	54
Oil & Gas	1 231 ,	3% 5	2 618 ,	10 7%	-53 0%	34
Total Conventional Generation	3 388 ,	14 7%	6 697 ,	27 3%	-49 4%	88
Total	23 073 ,	100 0%	24 524 ,	100%	-5 9%	2 363 ,

	Latin America	FY 2023	Weight %	FY 2022	Weight %	∆ yoy	Quarter prod
	Hydro	40 505 ,	54 2%	35 443 ,	46 9%	14 3%	10 481 ,
h)	Wind	13 446 ,	18 0%	12 428 ,	16 4%	8 2%	3 394 ,
W G	Solar & Others	6 634 ,	8 9%	4 901 ,	6 5%	35 4%	1 728 ,
n (	Geothermal	375	0 5%	382	0 5%	-2 0%	102
o	Total Renewables	60 960 ,	81 6%	53 154 ,	70 3%	14 7%	15 706 ,
cti	Coal	645	0 9%	1 466 ,	1 9%	-56 0%	225
u d	CCGT	9 830 ,	13 2%	18 089 ,	23 9%	-45 7%	1 645 ,
o r	Oil & Gas	3 316 ,	4 4%	2 885 ,	3 8%	14 9%	333
P	Conventional Total Generation	13 790 ,	18 4%	22 440 ,	29 7%	-38 5%	2 203 ,
	Total	74 750 ,	100 0%	75 594 ,	100 0%	-1 1%	17 909 ,

1. 2023 figures after the disposal of Costanera and Dock Sud (Argentina) and Solar assets in Chile.

Consolidated capacity & production – Rest of Europe¹

Installed capacity (MW)

Production (GWh)

Rest of Europe	FY 2023	% Weight	FY 2022	% Weight	∆ yoy	2023 Add Cap
Hydro	-	-	19	1 9%	-	-
Wind	4	100 0%	871	85 4%	99 6% -	-
Solar & Others	-	-	130	12 7%	-	147
Total Renewables	4	100 0%	1 020 ,	100 0%	-99 6%	147
CCGT	-	-	-	-	-	-
Oil & Gas	-	-	-	-	-	-
Conventional Generation Total	-	-	-	-	-	-
Total	4	100%	1 020 ,	100%	-99 6%	147

Rest of Europe	FY 2023	% Weight	FY 2022	% Weight	∆ yoy	Quarter prod
Hydro	34	1 6%	26	0 2%	31 4%	8
Wind	1 909 ,	88 8%	2 254 ,	18 0%	15 3% -	323
Solar & Others	208	9 7%	177	1 4%	17 3%	33
Total Renewables	151 2 ,	100 0%	457 2 ,	19 6%	5% -12	364
CCGT	-	-	2 911 ,	23 3%	-	-
Oil & Gas	-	-	145 7 ,	1% 57	-	-
Total Conventional Generation	-	-	056 10 ,	80 4%	-	-
Total	2 151 ,	100%	12 513 ,	100%	-82 8%	364

1. 2023 figures after the disposal of Enel Russia, Enel Green Power Romania, Enel Green Power Hellas (Greece, 0.5 GW moved from consolidated to managed capacity)

Consolidated capacity & production – Rest of the World

America North	FY 2023	Weight %	FY 2022	Weight %	∆ yoy	Cap 2023 Add
Hydro	52	0 5%	53	0 6%	-1 0%	-
Wind	7 195 ,	69 6%	7 160 ,	75 1%	0 5%	36
Solar & Others	3 016 ,	29 2%	2 249 ,	23 6%	34 1%	768
Geothermal	72	0 7%	72	0 8%	0 0%	-
Total	10 335 ,	100%	9 532 ,	100%	8 4%	804
1
Africa Asia & Oceania ,	FY 2023	% Weight	FY 2022	% Weight	∆ yoy	Cap 2023 Add
Wind	371	50 9%	539	44 7%	-31 2%	-
Solar Others &	357	49 1%	667	55 3%	-46 4%	-
Total	729	100%	1 206 ,	100%	-39 6%	-
North America	FY 2023	% Weight	FY 2022	% Weight	∆ yoy	Quarter prod
Hydro	98	0 4%	197	0 8%	-50 2%	27
Wind	21 149 ,	82 6%	19 859 ,	84 9%	6 5%	6 002 ,
Solar & Others	4 047 ,	15 8%	3 001 ,	12 8%	34 8%	817
Geothermal	316	1 2%	327	1%	-3 4%	90
Total	25 611 ,	100%	23 385 ,	100%	5% 9	6 936 ,
Africa Asia & Oceania ,	FY 2023	% Weight	FY 2022	% Weight	∆ yoy	Quarter prod
Wind	1 013 ,	51 8%	1 749 ,	56 4%	-42 1%	187
Solar & Others	941	48 2%	1 350 ,	43 6%	-30 3%	165
		100%	3 099	100%	-37 0%	352
	1

Grids Operating data FY 2023

• 1. 2022 restated figures. Latin America breakdown FY 2023: Argentina 18.1 TWh, Brazil: 70.1 TWh, Chile: 14.2 TWh, Colombia: 15.3 TWh and Peru: 8.5 TWh. FY 2022: Argentina: 17.5 TWh, Brazil: 81.7 TWh, Chile: 17.3 TWh, Colombia: 15.1 TWh and Peru: 8.3 TWh.
• 13 2. Latin America breakdown – FY 2023: Argentina 2.7 mn, Brazil: 15.7 mn, Chile: 2.1 mn, Colombia: 3.9 mn and Peru: 1.6 mn. FY 2022: Argentina: 2.6 mn, Brazil: 15.4 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.5 mn.

Retail – Liberalized power markets, Europe Operating data FY 2023

11.9 11.7 6.8 6.9 FY 2022 FY 2023 78.3 75.2 70.8 70.2 9.8 6.7 FY 2022 FY 2023 Energy sold (TWh) Power customers (mn) 21.6 18.6 Italy Iberia Rest of Europe (3.0) 158.9 152.1 B2C 74% 26% B2C B2B 26% 74% B2B B2C 76% B2C 24% B2B 26% B2B 74% (4%)

Retail – Regulated power markets, Europe Operating data FY 2023

Energy sold (TWh)

Power customers (mn)

Retail – Liberalized power markets, Latin America Operating data FY 2023

Retail – Regulated power markets, Latin America Operating data FY 2023

14.4 14.9 57.6 47.9 9.2 9.3 9.4 5.1 5.3 FY 2022 FY 2023 2.6 2.7 15.4 15.7 2.1 2.1 3.8 3.9 1.5 1.6 FY 2022 FY 2023 ¹⁸ Argentina Brazil Chile Colombia Peru Energy sold (TWh) Power customers (mn) 95.8 86.8 25.4 25.9 (9%) +0.5

1. FY 2023: Italy: 4.1 bcm, Iberia: 3.8 bcm, Rest of Europe 0.19 bcm, Latin America 0.19 bcm; FY 2022: Italy: 4.7 bcm, Iberia: 4.9 bcm, Rest of Europe 0.27 bcm, Latin America 0.34 bcm.

2. FY 2023: Italy: 4.3 mn, Iberia: 1.8 mn; FY 2022: Italy: 4.6 mn, Iberia: 1.8 mn, Rest of Europe 0.18 mn

Disclaimer

The information contained in this presentation does not purport to be comprehensive and has not been independently verified by any independent third party.

This presentation does not constitute a recommendation regarding the securities of the Company. This presentation does not contain an offer to sell or a solicitation of any offer to buy any securities issued by Enel S.p.A. or any of its subsidiaries.

Quarterly bulletin FY 2023 Contact us

Monica Girardi Head of Group Investor Relations

Investor Relations team

Federico Baroncelli Serena Carioti Gaia Cherubini Federica Dori Fabrizio Ragnacci Danielle Ribeiro Da Encarnacao Riccardo Ricci Noemi Tomassi Emanuele Toppi ²¹

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Email investor.relations@enel.com Phone +39 06 8305 7975

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Fine Comunicato n.0116-22-2024	Numero di Pagine: 25
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