Earnings Release • Jul 22, 2021
Earnings Release
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| Informazione Regolamentata n. 0116-63-2021 |
Data/Ora Ricezione 22 Luglio 2021 19:24:18 |
MTA | |
|---|---|---|---|
| Societa' | : | ENEL | |
| Identificativo Informazione Regolamentata |
: | 150199 | |
| Nome utilizzatore | : | ENELN07 - Giannetti | |
| Tipologia | : | REGEM | |
| Data/Ora Ricezione | : | 22 Luglio 2021 19:24:18 | |
| Data/Ora Inizio Diffusione presunta |
: | 22 Luglio 2021 19:24:19 | |
| Oggetto | : | first half Group operating data Report | Enel publishes 2021 second quarter and |
| Testo del comunicato |
Vedi allegato.
T +39 06 8305 5699 T +39 06 8305 7975
enel.com enel.com
Media Relations Investor Relations
[email protected] [email protected]
Rome, July 22nd, 2021 – Enel S.p.A. ("Enel") published its Quarterly Bulletin ("Report"), with the Group's operating data relating to the second quarter and first half of 2021.
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 authorised storage mechanism "eMarket Storage" ().
1
Global Power Generation
Global Infrastructure & Networks
Retail
Disclaimer
Operating data H1 2021
Emission free share of production1,2 Installed capacity (GW) and production evolution1
| Group | H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
2021 Add. Cap. |
|---|---|---|---|---|---|---|
| Hydro | 27,836 | 32.5% | 27,832 | 33.6% | 0.0% | 16 |
| Wind | 12,950 | 15.1% | 10,661 | 12.9% | 21.5% | 580 |
| Solar & Others |
4,881 | 5.7% | 3,519 | 4.3% | 38.7% | 982 |
| Geothermal | 913 | 1.1% | 880 | 1.1% | 3.7% | 31 |
| Total Renewables |
46,580 | 54.5% | 42,892 | 51.9% | 8.6% | 1,608 |
| Nuclear | 3,328 | 3.9% | 3,318 | 4.0% | 0.3% | - |
| Coal | 8,904 | 10.4% | 9,634 | 11.6% | -7.6% | 1 |
| CCGT | 15,023 | 17.6% | 15,004 | 18.1% | 0.1% | 16 |
| Oil & Gas |
11,700 | 13.7% | 11,863 | 14.3% | -1.4% | - |
| Total Conventional Generation |
38,954 | 45.5% | 39,819 | 48.1% | -2.2% | 17 |
| Total consolidated capacity |
85,534 | 100% | 82,711 | 100% | 3.4% | 1,625 |
| Managed capacity |
3,325 | 3,465 | -4.0% | |||
| Total installed capacity |
88,859 | 86,176 | 3.1% |
| Group | H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
Quarter prod. |
|---|---|---|---|---|---|---|
| Hydro | 30,136 | 28.5% | 30,522 | 31.3% | -1.3% | 14,798 |
| Wind | 17,945 | 17.0% | 14,684 | 15.0% | 22.2% | 8,848 |
| Solar Others & |
3,647 | 3.4% | 2,784 | 2.9% | 31.0% | 1,985 |
| Geothermal | 3,020 | 2.9% | 3,107 | 3.2% | -2.8% | 1,509 |
| Total Renewables |
54,748 | 51.7% | 51,097 | 52.3% | 7.1% | 27,141 |
| Nuclear | 12,815 | 12.1% | 12,672 | 13.0% | 1.1% | 5,906 |
| Coal | 5,803 | 5.5% | 6,131 | 6.3% | -5.3% | 2,771 |
| CCGT | 22,799 | 21.5% | 19,002 | 19.5% | 20.0% | 11,965 |
| Oil & Gas |
9,654 | 9.1% | 8,706 | 8.9% | 10.9% | 4,350 |
| Total Conventional Generation |
51,071 | 48.3% | 46,511 | 47.7% | 9.8% | 24,992 |
| consolidated production Total |
105,819 | 100% | 97,608 | 100% | 8.4% | 52,132 |
| Managed production |
5,049 | 5,061 | -0.2% | |||
| Total production |
110,869 | 102,669 | 8.0% |
Production (GWh)
Installed capacity (MW)
3
Consolidated capacity & production – Italy
| Italy | H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
Cap 2021 Add |
|---|---|---|---|---|---|---|
| Hydro | 12 432 , |
47 0% |
12 408 , |
45 7% |
0 2% |
16 |
| Wind | 786 | 3 0% |
772 | 2 8% |
1 7% |
14 |
| Solar & Others |
29 | 0 1% |
28 | 0 1% |
1 8% |
- |
| Geothermal | 772 | 2 9% |
768 | 2 8% |
0 5% |
3 |
| Total Renewables |
14 019 , |
53 0% |
13 977 , |
51 5% |
0 3% |
33 |
| Coal | 5 594 , |
21 2% |
6 206 , |
22 9% |
-9 9% |
- |
| CCGT | 4 583 , |
17 3% |
4 583 , |
16 9% |
0 0% |
- |
| Oil & Gas |
2 237 , |
8 5% |
2 389 , |
8 8% |
-6 4% |
- |
| Total Conventional Generation |
12 414 , |
47 0% |
13 178 , |
48 5% |
-5 8% |
- |
| Total | 26 433 , |
100% | 154 27 , |
100% | -2 7% |
33 |
| Italy | H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 9 226 , |
42 4% |
8 381 , |
44 3% |
10 1% |
4 993 , |
| Wind | 703 | 3 2% |
683 | 3 6% |
2 9% |
297 |
| Solar & Others |
32 | 0 1% |
29 | 0 2% |
8 5% |
17 |
| Geothermal | 2 725 , |
12 5% |
2 826 , |
14 9% |
-3 5% |
1 370 , |
| Total Renewables |
12 686 , |
58 4% |
11 919 , |
63 0% |
6 4% |
6 676 , |
| Coal | 4 015 , |
18 5% |
3 945 , |
20 9% |
1 8% |
1 851 , |
| CCGT | 4 840 , |
22 3% |
2 915 , |
15 4% |
66 1% |
2 560 , |
| Oil & Gas |
193 | 0 9% |
136 | 0 7% |
41 3% |
109 |
| Total Conventional Generation |
9 047 , |
41 6% |
6 996 , |
37 0% |
29 3% |
4 519 , |
| Total | 21 734 , |
100% | 18 915 , |
100% | 14 9% |
11 195 , |
Installed capacity (MW)
Consolidated capacity & production – Iberia
| Iberia | H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
2021 Add Cap |
|---|---|---|---|---|---|---|
| Hydro | 4 747 , |
21 9% |
4 748 , |
22 3% |
0 0% |
0 |
| Wind | 2 422 , |
11 2% |
2 305 , |
10 8% |
1% 5 |
- |
| Solar & Others |
625 | 2 9% |
352 | 1 7% |
77 5% |
15 |
| Total Renewables |
7 795 , |
36 0% |
7 405 , |
34 8% |
5 3% |
15 |
| Nuclear | 3 328 , |
15 4% |
3 318 , |
15 6% |
0 3% |
- |
| Coal | 2 764 , |
12 8% |
2 764 , |
13 0% |
0 0% |
- |
| CCGT | 445 5 , |
25 1% |
445 5 , |
25 6% |
0 0% |
- |
| Oil & Gas |
2 334 , |
10 8% |
2 334 , |
11 0% |
0 0% |
- |
| Conventional Total Generation |
13 871 , |
64 0% |
13 861 , |
65 2% |
0 1% |
- |
| Total | 21 666 , |
100% | 21 266 , |
100% | 1 9% |
15 |
| Iberia | H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 3 | 13 | 4 | 17 | -21 | 1 |
| 704 | 4% | 714 | 1% | 4% | 347 | |
| , | , | , | ||||
| Wind | 2 | 10 | 2 | 8 | 23 | 1 |
| 983 | 8% | 424 | 8% | 1% | 129 | |
| , | , | , | ||||
| Solar & Others |
495 | 1 8% |
259 | 0 9% |
91 1% |
346 |
| Total Renewables |
7 182 , |
26 0% |
7 397 , |
26 8% |
-2 9% |
2 822 , |
| Nuclear | 12 | 46 | 12 | 46 | 1 | 5 |
| 815 | 4% | 672 | 0% | 1% | 906 | |
| , | , | , | ||||
| Coal | 430 | 1 6% |
655 | 2 4% |
-34 3% |
217 |
| CCGT | 5 | 19 | 4 | 17 | 12 | 3 |
| 414 | 6% | 809 | 4% | 6% | 062 | |
| , | , | , | ||||
| Oil | 1 | 6 | 2 | 7 | -14 | 785 |
| Gas | 752 | 3% | 042 | 4% | 2% | |
| & | , | , | ||||
| Conventional | 20 | 74 | 20 | 73 | 1 | 9 |
| Total | 411 | 0% | 178 | 2% | 2% | 970 |
| Generation | , | , | , | |||
| Total | 27 592 , |
100% | 27 575 , |
100 0% |
0 1% |
12 792 , |
Production (GWh)
Installed capacity (MW)
Consolidated capacity & production – Latin America
| Latin America |
H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
2021 Add Cap |
|
|---|---|---|---|---|---|---|---|
| W) | Hydro | 10 585 , |
47 1% |
10 580 , |
49 5% |
0 1% |
- |
| M | Wind | 2 402 , |
10 7% |
1 556 , |
7 3% |
54 4% |
273 |
| y ( | Solar & Others |
2 020 , |
9 0% |
1 676 , |
7 8% |
20 5% |
219 |
| cit a |
Geothermal | 69 | 0 3% |
41 | 0 2% |
69 0% |
28 |
| p a |
Total Renewables |
15 076 , |
67 1% |
852 13 , |
64 8% |
8 8% |
521 |
| c d |
Coal | 546 | 2 4% |
664 | 3 1% |
-17 8% |
1 |
| e | CCGT | 4 165 , |
18 5% |
4 168 , |
19 5% |
-0 1% |
- |
| all st |
Oil & Gas |
2 682 , |
11 9% |
2 693 , |
12 6% |
-0 4% |
- |
| n I |
Total Conventional Generation |
393 7 , |
32 9% |
525 7 , |
35 2% |
-1 8% |
1 |
| Total | 22 469 , |
100 0% |
21 377 , |
100% | 5 1% |
522 |
| Latin America |
H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 17 | 49 | 17 | 53 | -1 | 8 |
| 123 | 4% | 321 | 5% | 1% | 430 | |
| , | , | , | ||||
| Wind | 4 | 11 | 2 | 8% | 58 | 2 |
| 005 | 5% | 532 | 7 | 2% | 342 | |
| , | , | , | ||||
| Solar | 1 | 4 | 1 | 4 | 11 | 756 |
| & | 534 | 4% | 382 | 3% | 0% | |
| Others | , | , | ||||
| Geothermal | 133 | 0 4% |
118 | 0 4% |
12 4% |
70 |
| Total Renewables |
22 794 , |
65 7% |
21 353 , |
66 0% |
6 7% |
11 598 , |
| Coal | 1 359 , |
3 9% |
1 531 , |
4 7% |
-11 3% |
703 |
| CCGT | 9 | 27 | 8 | 27 | 8 | 4 |
| 507 | 4% | 745 | 0% | 7% | 977 | |
| , | , | , | ||||
| Oil & Gas |
1 026 , |
3 0% |
732 | 2 3% |
40 1% |
615 |
| Conventional | 11 | 34 | 11 | 34 | 8 | 6 |
| Generation | 891 | 3% | 008 | 0% | 0% | 294 |
| Total | , | , | , | |||
| Total | 34 | 100 | 32 | 100 | 7 | 17 |
| 686 | 0% | 362 | 0% | 2% | 893 | |
| , | , | , |
Consolidated capacity & production – Rest of Europe
| Rest of Europe |
H1 2021 |
Weight % |
H1 2020 |
Weight % |
∆ yoy |
Add Cap 2021 |
|---|---|---|---|---|---|---|
| Hydro | 19 | 0 3% |
19 | 0 3% |
-0 2% |
- |
| Wind | 956 | 15 0% |
895 | 14 2% |
6 9% |
- |
| Solar & Others |
130 | 2 0% |
123 | 2 0% |
1% 5 |
6 |
| Total Renewables |
1 105 , |
17 3% |
1 037 , |
16 5% |
6 6% |
6 |
| CCGT | 829 | 13 0% |
809 | 12 9% |
2 6% |
16 |
| Oil & Gas |
4 447 , |
69 7% |
4 447 , |
70 7% |
0 0% |
- |
| Total Conventional Generation |
5 276 , |
82 7% |
5 255 , |
83 5% |
0 4% |
16 |
| Total | 6 381 , |
100% | 6 293 , |
100% | 1 4% |
22 |
| Rest of Europe |
H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 27 | 0 3% |
17 | 0 2% |
62 0% |
6 |
| Wind | 1 034 , |
9 5% |
1 073 , |
11 3% |
-3 7% |
431 |
| Solar Others & |
87 | 0 8% |
84 | 0 9% |
3 2% |
55 |
| Total Renewables |
1 148 , |
10 6% |
1 174 , |
12 4% |
-2 3% |
492 |
| CCGT | 3 038 , |
27 9% |
2 532 , |
26 6% |
20 0% |
1 366 , |
| Oil & Gas |
6 684 , |
61 5% |
796 5 , |
61 0% |
15 3% |
2 842 , |
| Total Conventional Generation |
9 721 , |
89 4% |
8 328 , |
87 6% |
16 7% |
4 208 , |
| Total | 10 869 , |
100% | 9 503 , |
100% | 14 4% |
4 700 , |
Production (GWh)
Installed capacity (MW)
Consolidated capacity & production – Rest of the World
| North America |
H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
2021 Add |
Cap |
|---|---|---|---|---|---|---|---|
| 53 | 0 7% |
77 | 1 3% |
-31 9% |
- | ||
| Hydro | 53 | 0 7% |
77 | 1 3% |
-31 9% |
- |
|---|---|---|---|---|---|---|
| Wind | 572 5 , |
78 4% |
4 696 , |
81 1% |
18 7% |
- |
| Solar & Others |
1 410 , |
19 8% |
948 | 16 4% |
48 8% |
465 |
| Geothermal | 72 | 1 0% |
72 | 1 2% |
0 0% |
- |
| Total | 7 106 , |
100% | 5 792 , |
100% | 22 7% |
465 |
| Africa Asia & Oceania , |
H1 2021 |
% Weight |
H1 2020 |
% Weight |
∆ yoy |
2021 Add Cap |
|---|---|---|---|---|---|---|
| Wind | 812 | 54 9% |
437 | 52 8% |
85 6% |
293 |
| Solar Others & |
667 | 45 1% |
392 | 47 2% |
70 2% |
275 |
| Total | 1 479 , |
100% | 829 | 100% | 78 3% |
568 |
| North America |
H1 2021 |
Weight % |
H1 2020 |
Weight % |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 56 | 0 6% |
90 | 1 1% |
-38 0% |
23 |
| Wind | 8 641 , |
88 2% |
7 550 , |
88 5% |
14 4% |
4 321 , |
| Solar & Others |
937 | 9 6% |
728 | 8 5% |
28 8% |
561 |
| Geothermal | 162 | 1 7% |
163 | 2% | -0 5% |
69 |
| Total | 9 796 , |
100% | 8 531 , |
100% | 14 8% |
4 974 , |
| Africa Asia Oceania & , |
H1 2021 |
Weight % |
H1 2020 |
Weight % |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Wind | 580 | 50 8% |
421 | 58 2% |
37 7% |
330 |
| Solar & Others |
562 | 49 2% |
302 | 41 8% |
86 3% |
249 |
| Total | 1 142 , |
100% | 723 | 100% | 58 0% |
579 |
Operating data H1 2021
Operating data H1 2021
Operating data H1 2021
H1 2021: Italy: 2.5 bmc, Iberia: 2.8 bmc, Rest of Europe 0.08 bmc, Latin America 0.08 bmc; H1 2020: Italy: 2.7 bmc, Iberia: 2.6 bmc, Rest of Europe 0.06 bmc, Latin America 0.08 bmc.
H1 2021: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.08 mn; H1 2020: Italy: 4.1 mn, Iberia: 1.7 mn, Rest of Europe 0.05 mn.
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.
Contact us
Monica Girardi Head of Group Investor Relations
Federico Baroncelli Serena Carioti Federica Dori Matteo Marengon Federica Pozzi Fabrizio Ragnacci Noemi Tomassi Emanuele Toppi
Email [email protected] Phone +39 06 8305 7975
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