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Enel

Quarterly Report Oct 23, 2023

4317_10-q_2023-10-23_9b5ad6e7-b93f-4e62-9e20-72507bf4e242.pdf

Quarterly Report

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Informazione
Regolamentata n.
0116-82-2023
Data/Ora Inizio
Diffusione
23 Ottobre 2023
17:48:14
Euronext Milan
Societa' : ENEL
Identificativo
Informazione
Regolamentata
: 182500
Nome utilizzatore : ENELN07 - Giannetti
Tipologia : REGEM
Data/Ora Ricezione : 23 Ottobre 2023 17:48:13
Data/Ora Inizio
Diffusione
: 23 Ottobre 2023 17:48:14
Oggetto : months Group operating data Report Enel publishes 2023 third quarter and nine
Testo del comunicato

Vedi allegato.

Global News Media Investor Relations

T +39 06 8305 5699 T +39 06 8305 7975 [email protected] enel.com enel.com

[email protected] [email protected]

ENEL PUBLISHES 2023 THIRD QUARTER AND NINE MONTHS GROUP OPERATING DATA REPORT

Rome, October 23rd, 2023 – Enel S.p.A. ("Enel") published its Quarterly Bulletin ("Report"), with the Group's operating data relating to the third quarter and nine months of 2023.

The Report, which is published ahead of the approval by the Enel Board of Directors and the disclosure of the performance and financial data contained in Enel's periodic financial reports, is aimed at further strengthening Enel's transparency towards the financial community, in line with best practices in the most advanced markets.

The Report attached to this press release is available to the public at Enel's registered office, on the Enel website (www.enel.com), and - together with this press release - through the authorized storage mechanism "eMarket Storage" ().

1

9M 2023 Quarterly Bulletin

1

Quarterly bulletin Operating data 9M 2023

1. Enel Green Power & Conventional Generation

2. Grids

  • 3. Enel X Global Retail
  • 4. Disclaimer

Index

Operating data 9M 20231

Production evolution (TWh Emission free share of production2 ) and installed capacity (GW)

2

  1. Rounded figures. Includes capacity and production from renewable managed assets. 2023 figures after the disposal of Enel Russia, Fortaleza (Brazil), Costanera and Dock Sud (Argentina).

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

  3. It includes BESS Capacity (0.7 GW for 9M 2022 and 0.8 GW for 9M 2023)

Installed capacity & production at Group level 1

Installed capacity (MW)

Production (GWh)

Group 9M
2023
%
Weight
9M
2022
%
Weight

yoy
2023
Add.
Cap.
Hydro 28,360 34.2% 28,355 32.3% 0% 4
Wind 16,374 19.8% 14,635 16.7% 11.9% 807
Solar
Others
&
9,156 11.0% 7,656 8.7% 19.6% 926
Geothermal 931 1.1% 917 1.0% 1.5% -
Total
Renewables
54,821 66.1% 51,563 58.7% 6.3% 1,737
Nuclear 3,328 4.0% 3,328 3.8% 0% -
Coal 6,590 8.0% 6,590 7.5% 0% -
CCGT 11,983 14.5% 14,720 16.7% -18.6% 65
Oil
Gas
&
6,157 7.4% 11,694 13.3% -47.3% 135
Total
Conventional
Generation
28,058 33.9% 36,333 41.3% -22.8% 200
Total
consolidated
capacity
82,879 100% 87,896 100% -5.7% 1,937
Managed
capacity
5,274 4,057 30.0%
Bess
capacity
770 685 12.4%
Total
installed
capacity
88,924 92,638 -4.0%
Group 9M
2023
%
Weight
9M
2022
%
Weight

yoy
Quarter
prod.
Hydro 45,130 28.5% 37,975 21.8% 18.8% 17,150
Wind 32,965 20.8% 32,394 18.6% 1.8% 10,440
Solar
Others
&
11,440 7.2% 8,559 4.9% 33.7% 4,460
Geothermal 4,452 2.8% 4,578 2.6% -2.8% 1,478
Total
Renewables
93,986 59.4% 83,506 47.9% 12.6% 33,527
Nuclear 19,357 12.2% 20,424 11.7% -5.2% 6,916
Coal 9,545 6.0% 14,980 8.6% -36.3% 2,663
CCGT 28,913 18.3% 42,744 24.5% -32.4% 10,879
Oil
Gas
&
6,460 4.1% 12,602 7.2% -48.7% 2,276
Total
Conventional
Generation
64,274 40.6% 90,750 52.1% -29.2% 22,734
Total
consolidated
production
158,261 100% 174,256 100% -9.2% 56,261
Managed
production
9,941 8,405 18.3%
Total
production
168,201 182,661 -7.9%
  1. 2023 figures after the disposal of Enel Russia, Fortaleza (Brazil), Costanera and Dock Sud (Argentina).

Consolidated capacity & production – Italy

Italy 9M
2023
Weight
%
9M
2022
Weight
%

yoy
Cap
2023
Add
Hydro 12
997
,
49
3%
12
995
,
49
6%
0
0%
2
Wind 861 3
3%
825 3
1%
4
4%
-
Solar
&
Others
54 0
2%
29 0
1%
89
0%
4
Geothermal 776 2
9%
776 3
0%
0
0%
-
Total
Renewables
14
688
,
55
7%
14
625
,
55
8%
0
4%
5
Coal 4
720
,
17
9%
4
720
,
18
0%
0
0%
-
CCGT 4
607
,
17
5%
4
596
,
17
5%
0
2%
11
Oil
&
Gas
2
354
,
8
9%
2
253
,
8
6%
4
5%
101
Conventional
Total
Generation
11
681
,
44
3%
11
569
,
44
2%
1
0%
112
Total 26
369
,
100% 26
194
,
100% 0
7%
117
Italy 9M
2023
%
Weight
9M
2022
%
Weight

yoy
Quarter
prod
Hydro 11
521
,
34
5%
8
842
,
24
5%
30
3%
4
225
,
Wind 966 2
9%
954 2
6%
1
3%
285
Solar
Others
&
72 0
2%
52 0
1%
38
3%
26
Geothermal 3
953
,
11
8%
4
057
,
11
2%
-2
6%
1
321
,
Total
Renewables
16
512
,
49
5%
13
905
,
38
4%
18
7%
5
857
,
Coal 8
408
,
25
2%
12
764
,
35
3%
-34
1%
2
068
,
CCGT 8
362
,
25
1%
9
342
,
25
8%
-10
5%
3
817
,
Oil
&
Gas
95 0
3%
152 0
4%
-37
9%
69
Conventional
Generation
Total
16
864
,
50
5%
22
259
,
61
6%
-24
2%
5
953
,
Total 33
375
,
100% 36
163
,
100% -7
7%
11
811
,

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia 9M
2023
%
Weight
9M
2022
%
Weight

yoy
2023
Add
Cap
Hydro 4
746
,
21
5%
4
746
,
22
3%
0% -
Wind 2
882
,
13
1%
2
602
,
12
2%
10
8%
-
Solar
Others
&
1
665
,
7
6%
1
197
,
5
6%
39
1%
-
Total
Renewables
9
293
,
42
2%
8
545
,
40
1%
8
8%
-
Nuclear 3
328
,
15
1%
3
328
,
15
6%
0
0%
-
Coal 1
644
,
5%
7
1
644
,
7%
7
0
0%
-
CCGT 5
445
,
24
7%
5
445
,
25
6%
0
0%
-
Oil
&
Gas
2
333
,
10
6%
2
333
,
11
0%
0
0%
-
Total
Conventional
Generation
751
12
,
57
8%
751
12
,
59
9%
0
0%
-
Total 22
044
,
100% 21
296
,
100% 3
5%
-
Iberia 9M
2023
%
Weight
9M
2022
%
Weight

yoy
Quarter
prod
Hydro 3
488
,
7
6%
3
409
,
6
9%
2
3%
861
Wind 4 9 3 8 10 1
388 5% 991 1% 0% 081
, , ,
Solar 2 5 1 3 49 925
& 283 0% 526 1% 6%
Others , ,
Total
Renewables
10
159
,
22
1%
8
925
,
18
1%
13
8%
2
868
,
Nuclear 19 42 20 41 2% 6
357 1% 424 4% -5 916
, , ,
Coal 718 1
6%
769 1
6%
-6
6%
407
CCGT 12 26 15 32 -22 024
366 9% 867 2% 1% 5
, , ,
Oil 3 7 3 6 1 1
Gas 382 4% 339 8% 3% 278
& , , ,
Total 35 77 40 81 -11 13
Conventional 824 9% 398 9% 3% 625
Generation , , ,
Total 45
982
,
100% 49
324
,
100
0%
-6
8%
16
493
,

Installed capacity (MW)

Consolidated capacity & production – Latin America 1

Latin
America
9M
2023
Weight
%
9M
2022
Weight
%

yoy
Add
Cap
2023
Hydro 10
545
,
46
2%
10
542
,
43
9%
0
0%
3
Wind 4
193
,
18
4%
3
276
,
13
6%
28
0%
771
Solar
Others
&
4
359
,
19
1%
3
398
,
14
1%
28
3%
580
Geothermal 83 0
4%
69 0
3%
20
3%
-
Total
Renewables
19
181
,
84
1%
17
286
,
72
0%
11
0%
1
354
,
Coal 226 1
0%
226 0
9%
0
0%
-
CCGT 1
931
,
8
5%
3
850
,
16
0%
-49
8%
54
Oil
&
Gas
1
470
,
6
4%
2
661
,
11
1%
-44
8%
34
Conventional
Generation
Total
3
627
,
15
9%
6
737
,
28
0%
-46
2%
88
Total 22
807
,
100
0%
24
023
,
100% -5
1%
1
442
,
Latin
America
9M
2023
%
Weight
9M
2022
%
Weight

yoy
Quarter
prod
Hydro 30
024
,
52
8%
25
560
,
44
8%
17
5%
12
051
,
Wind 10
051
,
17
7%
9
613
,
16
9%
4
6%
3
890
,
Solar
&
Others
4
906
,
8
6%
3
533
,
6
2%
38
9%
1
817
,
Geothermal 273 0
5%
293 0
5%
-7
0%
96
Total
Renewables
45
254
,
79
6%
38
999
,
68
4%
16
0%
17
855
,
Coal 419 0
7%
1
447
,
2
5%
-71
0%
189
CCGT 8
185
,
14
4%
14
624
,
25
6%
-44
0%
2
038
,
Oil
&
Gas
2
983
,
5
2%
1
966
,
3
4%
51
7%
929
Total
Conventional
Generation
11
587
,
20
4%
18
037
,
31
6%
-35
8%
3
156
,
Total 56
840
,
100
0%
57
036
,
100
0%
-0
3%
21
011
,
  1. 2023 figures after the disposal of Fortaleza (Brazil), Costanera and Dock Sud (Argentina).

Installed capacity (MW)

Production (GWh)

Consolidated capacity & production – Rest of Europe 1

W) of
Rest
Europe
9M
2023
Weight
%
9M
2022
Weight
%

yoy
Cap
2023
Add
M
y (
cit
a
p
a
c
d
e
all
st
n
Hydro 19 1
8%
19 0
3%
0
0%
-
Wind 871 80
4%
1
131
,
17
2%
23
0%
-
-
Solar
Others
&
193 17
8%
130 2
0%
48
6%
63
Total
Renewables
1
083
,
100
0%
1
280
,
19
5%
-15
4%
63
CCGT - - 830 12
7%
- -
Oil
Gas
&
- - 4
447
,
67
8%
- -
Total
Conventional
Generation
- - 5
276
,
80
5%
- -
I Total 1
083
,
100% 556
6
,
100% -83
5%
63
Rest
of
9M
2023
% 9M
2022
% Quarter
Europe
Hydro
26 Weight
1
5%
22 Weight
0
2%
yoy
21
0%
prod
1
h)
W
Wind 1
586
,
88
8%
1
691
,
14
2%
6
2%
-
531
G Solar
&
Others
174 9
8%
147 1
2%
18
7%
92
n (
o
Total
Renewables
1
787
,
100
0%
1
860
,
15
6%
-3
9%
624
cti
u
CCGT - - 2
911
,
24
4%
- -
d
o
Oil
&
Gas
- - 7
145
,
60
0%
- -
r
P
Conventional
Total
Generation
- - 10
056
,
84
4%
- -

Installed capacity (MW)

  1. 2023 figures after the disposal of Enel Russia.

Consolidated capacity & production – Rest of the World

W) North
America
9M
2023
%
Weight
9M
2022
%
Weight

yoy
2023
Add
Cap
M Hydro 53 0
5%
53 0
6%
0
0%
-
y ( Wind 7
196
,
73
1%
6
262
,
76
4%
14
9%
36
cit Solar
&
Others
2
528
,
25
7%
1
815
,
22
1%
39
3%
279
a Geothermal 72 0
7%
72 0
9%
0
0%
-
p
a
Total 9
847
,
100% 8
201
,
100% 20
1%
315
c
d
1
e 1
Africa
Asia
&
Oceania
,
9M
2023
%
Weight
9M
2022
%
Weight

yoy
2023
Add
Cap
all Wind 371 50
9%
539 33
2%
-31
2%
-
st
n
Solar
&
Others
357 49
1%
1
087
,
66
8%
-67
1%
-
I Total 729 100% 1
626
,
100% -55
2%
-
America
North
9M
2023
Weight
%
9M
2022
Weight
%

yoy
Quarter
prod
Hydro 71 0
4%
142 0
8%
-50
0%
12
h)
W
Wind 15
148
,
81
1%
14
623
,
83
9%
3
6%
4
433
,
G Solar
&
Others
3
230
,
17
3%
2
433
,
14
0%
32
7%
1
370
,
n ( Geothermal 226 1
2%
228 1% -1
1%
61
o Total 18
674
,
100% 17
427
,
100% 7
2%
5
876
,
cti
u
d
Africa
Asia
&
Oceania
,
9M
2023
%
Weight
9M
2022
%
Weight

yoy
Quarter
prod
o
r
Wind 826 51
6%
1
522
,
63
7%
-45
7%
218
P Solar
Others
&
775 48
4%
868 36
3%
-10
6%
228
Total 1
601
,
100% 2
390
,
100% -33
0%
447
2023: around 1 GW moved from consolidated to managed capacity due to India and Australia transactions

Grids Operating data 9M 20231

    1. 2023 figures after the disposal of Enel Goiás (Brazil) for 3.3 mn
    1. 2022 restated figures. Latin America breakdown 9M 2023: Argentina 13.9 TWh, Brazil: 51.2 TWh, Chile: 10.8 TWh, Colombia: 11.3 TWh and Peru: 6.4 TWh. 9M 2022: Argentina: 13.1 TWh, Brazil: 60.8 TWh, Chile: 13.1 TWh, Colombia: 11.2 TWh and Peru: 6.2 TWh.
    1. Latin America breakdown 9M 2023: Argentina 2.6 mn, Brazil: 15.6 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.6 mn. 9M 2022: Argentina: 2.6 mn, Brazil: 18.7 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.5 mn.

Retail at Group level

Operating data 9M 20231

  1. Rounded figures. 2023 figures after the disposal of Enel Goiás (Brazil).

Retail – Liberalized power markets, Europe Operating data 9M 2023

Retail – Regulated power markets, Europe Operating data 9M 2023

Retail – Liberalized power markets, Latin America Operating data 9M 2023

Retail – Regulated power markets, Latin America Operating data 9M 20231

10.9 11.5 42.6 35.2 7.0 7.1 7.0 7.0 3.8 4.0 9M 2022 9M 2023 2.6 2.6 18.7 15.6 2.1 2.1 3.8 3.8 1.5 1.6 9M 2022 9M 2023 14 Argentina Brazil Chile Colombia Peru Energy sold (TWh) Power customers (mn) 71.4 64.9 (9%) 28.6 25.8 (2.9)

  1. 2023 figures after the disposal of Enel Goiás (Brazil) for 3.3 mn

15 1. 9M 2023: Italy: 2.9 bcm, Iberia: 2.8 bcm, Rest of Europe 0.18 bcm, Latin America 0.14 bcm; 9M 2022: Italy: 3.3 bcm, Iberia: 3.7 bcm, Rest of Europe 0.19 bcm, Latin America 0.36 bcm.

  1. 9M 2023: Italy: 4.5 mn, Iberia: 1.8 mn, Rest of Europe 0.20 mn; 9M 2022: Italy: 4.5 mn, Iberia: 1.8 mn, Rest of Europe 0.17 mn

Enel X Operating data 9M 2023

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 9M 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 18

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