AI assistant
Enel — Earnings Release 2022
Mar 1, 2023
4317_bfr_2023-03-01_2cdf9e37-57f5-4fd6-9234-fa1ed8cb426e.pdf
Earnings Release
Open in viewerOpens in your device viewer
| Informazione Regolamentata n. 0116-16-2023 |
Data/Ora Ricezione 01 Marzo 2023 17:51:04 |
Euronext Milan | |
|---|---|---|---|
| Societa' | : | ENEL | |
| Identificativo Informazione Regolamentata |
: | 172940 | |
| Nome utilizzatore | : | ENELN07 - Giannetti | |
| Tipologia | : | REGEM | |
| Data/Ora Ricezione | : | 01 Marzo 2023 17:51:04 | |
| Data/Ora Inizio Diffusione presunta |
: | 01 Marzo 2023 17:51:05 | |
| Oggetto | : | year Group operating data report | Enel publishes 2022 fourth quarter and full |
| 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 2022 FOURTH QUARTER AND FULL YEAR GROUP OPERATING DATA REPORT
Rome, March 1 st, 2023 – Enel S.p.A. ("Enel") published its Quarterly Bulletin ("Report"), with the Group's operating data relating to the fourth quarter and full year of 2022.
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
Full Year 2022 Quarterly Bulletin
1
Quarterly bulletin Operating data FY 2022
Index
- 1. Enel Green Power & Conventional Generation
- 2. Grids
- 3. Enel X Global Retail
- 4. Disclaimer
Enel Green Power & Conventional Generation Operating data FY 2022
Emission free share of production1,2 Installed capacity (GW) and production evolution1
-
- Rounded figures. Includes capacity and production from renewable managed assets. 2022 figures after the disposal of Enel Russia and Fortaleza (Brazil) and the acquisition of ERG Hydro assets (Italy).
-
- Considers nuclear + renewable (consolidated & managed).
Installed capacity & production at Group level 1
| Group | FY 2022 |
Weight % |
FY 2021 |
Weight % |
∆ yoy |
Add. Cap. 2022 |
|---|---|---|---|---|---|---|
| Hydro | 28,355 | 33.5% | 27,847 | 32.0% | 1.8% | 557 |
| Wind | 15,735 | 18.6% | 14,903 | 17.1% | 5.6% | 1,827 |
| Solar & Others |
8,540 | 10.1% | 6,401 | 7.4% | 33.4% | 2,559 |
| Geothermal | 931 | 1.1% | 915 | 1.1% | 1.8% | 17 |
| Total Renewables |
53,561 | 63.3% | 50,066 | 57.5% | 7.0% | 4,959 |
| Nuclear | 3,328 | 3.9% | 3,328 | 3.8% | 0.0% | - |
| Coal | 6,590 | 7.8% | 6,910 | 7.9% | -4.6% | - |
| CCGT | 13,894 | 16.4% | 15,039 | 17.3% | -7.6% | 4 |
| Oil & Gas |
7,204 | 8.5% | 11,715 | 13.5% | -38.5% | 3 |
| Total Conventional Generation |
31,016 | 36.7% | 36,992 | 42.5% | -16.2% | 6 |
| Total consolidated capacity |
84,578 | 100% | 87,058 | 100% | -2.8% | 4,965 |
| Managed capacity |
4,860 | 3,322 | 46.3% | |||
| Total installed capacity |
89,438 | 90,380 | -1.0% |
| Group | FY 2022 |
% Weight |
FY 2021 |
% Weight |
∆ yoy |
Quarter prod. |
|---|---|---|---|---|---|---|
| Hydro | 51,728 | 22.7% | 57,001 | 25.6% | -9.3% | 13,753 |
| Wind | 43,255 | 19.0% | 37,791 | 17.0% | 14.5% | 10,861 |
| Solar & Others |
11,349 | 5.0% | 7,939 | 3.6% | 43.0% | 2,790 |
| Geothermal | 6,117 | 2.7% | 6,086 | 2.7% | 0.5% | 1,538 |
| Total Renewables |
112,448 | 49.4% | 108,816 | 48.9% | 3.3% | 28,942 |
| Nuclear | 26,508 | 11.6% | 25,504 | 11.5% | 3.9% | 6,084 |
| Coal | 19,722 | 8.7% | 13,858 | 6.2% | 42.3% | 4,742 |
| CCGT | 54,436 | 23.9% | 51,718 | 23.2% | 5.3% | 11,692 |
| Oil & Gas |
14,652 | 6.4% | 22,709 | 10.2% | -35.5% | 2,050 |
| Conventional Total Generation |
115,319 | 50.6% | 113,789 | 51.1% | 1.3% | 24,569 |
| Total consolidated production |
227,767 | 100% | 222,605 | 100% | 2.3% | 53,511 |
| Managed production |
11,274 | 9,632 | 17.0% | |||
| Total production |
239,041 | 232,237 | 2.9% |
Installed capacity (MW) Production (GWh)
- 2022 figures after the disposal of Enel Russia and Fortaleza (Brazil) and the acquisition of ERG Hydro assets (Italy).
Consolidated capacity & production – Italy 1
| Italy | FY 2022 |
Weight % |
FY 2021 |
Weight % |
∆ yoy |
Add Cap 2022 |
|---|---|---|---|---|---|---|
| Hydro | 12 995 , |
49 5% |
12 444 , |
48 6% |
4 4% |
551 |
| Wind | 861 | 3 3% |
794 | 3 1% |
8 5% |
68 |
| Solar Others & |
51 | 0 2% |
29 | 0 1% |
76 1% |
21 |
| Geothermal | 776 | 3 0% |
774 | 3 0% |
0 3% |
3 |
| Total Renewables |
14 683 , |
55 9% |
14 040 , |
54 8% |
4 6% |
643 |
| Coal | 4 720 , |
18 0% |
4 720 , |
18 4% |
0 0% |
- |
| CCGT | 4 596 , |
17 5% |
4 596 , |
17 9% |
0 0% |
- |
| Oil & Gas |
2 253 , |
8 6% |
2 253 , |
8 8% |
0 0% |
- |
| Conventional Generation Total |
11 569 , |
44 1% |
11 569 , |
45 2% |
0 0% |
- |
| Total | 26 252 , |
100% | 25 609 , |
100% | 2 5% |
643 |
| Italy | FY 2022 |
Weight % |
FY 2021 |
Weight % |
∆ yoy |
Quarter prod |
|
|---|---|---|---|---|---|---|---|
| h) | Hydro | 11 584 , |
23 9% |
17 273 , |
36 0% |
-32 9% |
2 742 , |
| W | Wind | 1 256 , |
2 6% |
1 333 , |
2 8% |
-5 8% |
302 |
| G | Solar & Others |
64 | 0 1% |
59 | 0 1% |
5% 7 |
12 |
| n ( | Geothermal | 5 407 , |
11 2% |
5 491 , |
11 4% |
-1 5% |
1 351 , |
| o | Total Renewables |
18 311 , |
37 8% |
24 157 , |
50 4% |
-24 2% |
4 406 , |
| cti u |
Coal | 17 260 , |
35 6% |
10 529 , |
22 0% |
63 9% |
4 495 , |
| d | CCGT | 12 718 , |
26 2% |
12 835 , |
26 8% |
-0 9% |
3 376 , |
| o r P |
Oil & Gas |
171 | 0 4% |
444 | 0 9% |
-61 4% |
19 |
| Conventional Total Generation |
30 149 , |
62 2% |
23 808 , |
49 6% |
26 6% |
7 890 , |
|
| Total | 48 460 , |
100% | 47 964 , |
100% | 1 0% |
12 297 , |
- 2022 figures after the acquisition of ERG Hydro assets (Italy).
Consolidated capacity & production – Iberia
| Iberia | FY 2022 |
% Weight |
FY 2021 |
% Weight |
∆ yoy |
2022 Add Cap |
|---|---|---|---|---|---|---|
| Hydro | 4 746 , |
21 5% |
4 746 , |
22 5% |
0 0% |
5 |
| Wind | 2 882 , |
13 1% |
2 546 , |
12 0% |
13 2% |
337 |
| Solar & Others |
1 665 , |
7 6% |
1 098 , |
5 2% |
51 7% |
567 |
| Total Renewables |
9 293 , |
42 2% |
8 390 , |
39 7% |
10 8% |
908 |
| Nuclear | 3 328 , |
15 1% |
3 328 , |
15 7% |
0 0% |
- |
| Coal | 1 644 , |
7 5% |
1 644 , |
7 8% |
0 0% |
- |
| CCGT | 5 445 , |
24 7% |
5 445 , |
25 8% |
0 0% |
- |
| Oil Gas & |
2 333 , |
10 6% |
2 333 , |
11 0% |
0 0% |
- |
| Total Conventional Generation |
12 751 , |
57 8% |
12 751 , |
60 3% |
0 0% |
- |
| Total | 22 044 , |
100% | 21 140 , |
100% | 4 3% |
908 |
| Iberia | FY 2022 |
% Weight |
FY 2021 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 4 | 6 | 6 | 10 | -26 | 1 |
| 477 | 9% | 122 | 6% | 9% | 069 | |
| , | , | , | ||||
| Wind | 5 | 8 | 5 | 9 | 1 | 1 |
| 709 | 8% | 605 | 7% | 9% | 718 | |
| , | , | , | ||||
| Solar | 1 | 2 | 1 | 1 | 73 | 329 |
| & | 855 | 9% | 067 | 9% | 9% | |
| Others | , | , | ||||
| Total Renewables |
12 041 , |
18 6% |
12 794 , |
22 2% |
-5 9% |
3 116 , |
| Nuclear | 26 | 41 | 25 | 44 | 3 | 6 |
| 508 | 0% | 504 | 3% | 9% | 084 | |
| , | , | , | ||||
| Coal | 997 | 1 5% |
775 | 1 3% |
28 6% |
228 |
| CCGT | 20 | 32 | 14 | 25 | 43 | 4 |
| 719 | 0% | 443 | 1% | 5% | 852 | |
| , | , | , | ||||
| Oil | 4 | 6 | 4 | 7 | 9 | 1 |
| Gas | 450 | 9% | 077 | 1% | 2% | 111 |
| & | , | , | , | |||
| Total | 52 | 81 | 44 | 77 | 17 | 12 |
| Conventional | 674 | 4% | 798 | 8% | 6% | 276 |
| Generation | , | , | , | |||
| Total | 64 715 , |
100% | 57 592 , |
100 0% |
12 4% |
15 392 , |
Consolidated capacity & production – Latin America 1
| Latin America |
FY 2022 |
% Weight |
FY 2021 |
% Weight |
∆ yoy |
2022 Add Cap |
|---|---|---|---|---|---|---|
| Hydro | 10 542 , |
43 0% |
10 585 , |
44 3% |
-0 4% |
1 |
| Wind | 3 422 , |
14 0% |
2 930 , |
12 3% |
16 8% |
492 |
| Solar Others & |
3 779 , |
15 4% |
2 922 , |
12 2% |
29 3% |
857 |
| Geothermal | 83 | 0 3% |
69 | 0 3% |
20 3% |
14 |
| Total Renewables |
17 828 , |
72 7% |
16 506 , |
69 1% |
8 0% |
1 364 , |
| Coal | 226 | 0 9% |
546 | 2 3% |
-58 6% |
- |
| CCGT | 3 853 , |
15 7% |
4 168 , |
17 4% |
-7 6% |
4 |
| Oil & Gas |
2 618 , |
10 7% |
2 682 , |
11 2% |
-2 4% |
3 |
| Conventional Generation Total |
6 696 , |
27 3% |
7 396 , |
30 9% |
-9 5% |
6 |
| Total | 24 524 , |
100 0% |
23 903 , |
100% | 2 6% |
1 370 , |
| Latin America |
FY 2022 |
% Weight |
FY 2021 |
% Weight |
∆ yoy |
Quarter prod |
|
|---|---|---|---|---|---|---|---|
| h) | Hydro | 35 443 , |
46 9% |
33 350 , |
47 4% |
6 3% |
9 883 , |
| W | Wind | 12 428 , |
16 4% |
9 433 , |
13 4% |
31 8% |
2 815 , |
| G | Solar & Others |
4 901 , |
6 5% |
3 375 , |
4 8% |
45 2% |
1 368 , |
| n ( | Geothermal | 382 | 0 5% |
284 | 0 4% |
34 8% |
89 |
| o | Total Renewables |
53 154 , |
70 3% |
46 441 , |
66 0% |
14 5% |
14 155 , |
| cti u |
Coal | 1 466 , |
1 9% |
2 554 , |
3 6% |
-42 6% |
19 |
| d | CCGT | 18 089 , |
23 9% |
19 037 , |
27 1% |
0% -5 |
3 465 , |
| o r P |
Oil & Gas |
2 885 , |
3 8% |
2 344 , |
3 3% |
23 1% |
920 |
| Total Conventional Generation |
22 440 , |
29 7% |
23 934 , |
34 0% |
-6 2% |
4 403 , |
|
| Total | 75 594 , |
100 0% |
70 376 , |
100 0% |
7 4% |
558 18 , |
- 2022 figures after the disposal of Fortaleza (Brazil).
Consolidated capacity & production – Rest of Europe 1
| Rest of Europe |
FY 2022 |
Weight % |
FY 2021 |
Weight % |
∆ yoy |
Add Cap 2022 |
|---|---|---|---|---|---|---|
| Hydro | 19 | 1 9% |
19 | 0 3% |
0 0% |
- |
| Wind | 871 | 85 4% |
1 099 , |
16 8% |
20 8% - |
32 |
| Solar Others & |
130 | 12 7% |
130 | 2 0% |
0 0% |
- |
| Total Renewables |
1 020 , |
100 0% |
1 248 , |
19 1% |
-18 3% |
32 |
| CCGT | - | - | 830 | 12 7% |
- | - |
| Oil Gas & |
- | - | 4 447 , |
68 2% |
- | - |
| Conventional Total Generation |
- | - | 5 276 , |
80 9% |
- | - |
| Total | 1 020 , |
100% | 6 524 , |
100% | -84 4% |
32 |
| Rest of Europe |
FY 2022 |
% Weight |
FY 2021 |
% Weight |
∆ yoy |
Quarter prod |
|
|---|---|---|---|---|---|---|---|
| h) | Hydro | 26 | 0 2% |
36 | 0 2% |
27 7% - |
4 |
| W | Wind | 2 254 , |
18 0% |
2 283 , |
9 6% |
1 3% - |
563 |
| G n ( |
Solar & Others |
177 | 1 4% |
169 | 0 7% |
4 8% |
30 |
| o | Total Renewables |
457 2 , |
19 6% |
2 488 , |
5% 10 |
-1 2% |
597 |
| cti u |
CCGT | 2 911 , |
23 3% |
5 403 , |
22 8% |
46 1% - |
- |
| d o r |
Oil & Gas |
145 7 , |
1% 57 |
15 845 , |
66 8% |
-54 9% |
- |
| P | Total Conventional Generation |
056 10 , |
80 4% |
21 248 , |
5% 89 |
-52 7% |
- |
| Total | 12 513 , |
100% | 23 736 , |
100% | -47 3% |
597 |
- 2022 figures after the disposal of Enel Russia.
Consolidated capacity & production – Rest of the World
| North America |
FY 2022 |
Weight % |
FY 2021 |
Weight % |
∆ yoy |
Add Cap 2022 |
|---|---|---|---|---|---|---|
| Hydro | 53 | 0 6% |
53 | 0 7% |
0 0% |
- |
| Wind | 7 160 , |
75 1% |
6 262 , |
78 8% |
14 3% |
898 |
| Solar Others & |
2 249 , |
23 6% |
1 556 , |
19 6% |
44 5% |
693 |
| Geothermal | 72 | 0 8% |
72 | 0 9% |
0 0% |
- |
| Total | 9 532 , |
100% | 7 941 , |
100% | 20 0% |
1 591 , |
| Africa Asia & Oceania , |
FY 2022 |
% Weight |
FY 2021 |
% Weight |
∆ yoy |
2022 Add Cap |
|---|---|---|---|---|---|---|
| Wind | 539 | 44 7% |
1 274 , |
65 6% |
-57 7% |
- |
| Solar & Others |
667 | 3% 55 |
667 | 34 4% |
0 0% |
420 |
| Total | 1 206 , |
100% | 1 941 , |
100% | -37 8% |
420 |
| North America |
FY 2022 |
% Weight |
FY 2021 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 197 | 0 8% |
220 | 1 1% |
-10 4% |
55 |
| Wind | 19 859 , |
84 9% |
17 631 , |
86 6% |
12 6% |
236 5 , |
| Solar Others & |
3 001 , |
12 8% |
2 195 , |
10 8% |
36 7% |
568 |
| Geothermal | 327 | 1 4% |
310 | 2% | 4% 5 |
99 |
| Total | 23 385 , |
100% | 20 356 , |
100% | 14 9% |
5 958 , |
| Africa Asia & Oceania , |
FY 2022 |
% Weight |
FY 2021 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Wind | 1 749 , |
56 4% |
1 506 , |
58 3% |
16 2% |
227 |
| Solar & Others |
1 350 , |
43 6% |
1 075 , |
41 7% |
25 6% |
482 |
| Total | 3 099 , |
100% | 580 2 , |
100% | 20 1% |
709 |
Production (GWh)
Grids Operating data FY 2022
-
- 2021 restated figures. 2022 figures after the disposal of Enel Goiás (Brazil).
-
- Latin America breakdown FY 2022: Argentina 17.5 TWh, Brazil: 81.7 TWh, Chile: 17.3 TWh, Colombia: 15.1 TWh and Peru: 8.3 TWh. FY 2021: Argentina: 16.7 TWh, Brazil: 80.4 TWh, Chile: 16.6 TWh, Colombia: 14.6 TWh and Peru: 8.1 TWh.
-
- Latin America breakdown FY 2022: Argentina 2.6 mn, Brazil: 15.4 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.5 mn. FY 2021: Argentina: 2.5 mn, Brazil: 18.4 mn, Chile: 2.0 mn, Colombia: 3.7 mn and Peru: 1.5 mn.
Retail at Group level
Operating data FY 20221
- 2022 figures after the disposal of Enel Goiás (Brazil).
Retail – Free power markets, Europe Operating data FY 2022
Retail – Regulated power markets, Europe Operating data FY 2022
- Market liberalization in Romania in 2021.
Retail – Free power markets, Latin America Operating data FY 2022
Retail – Regulated power markets, Latin America Operating data FY 20221
-
2022 figures after the disposal of Enel Goiás (Brazil).
-
15 1. FY 2022: Italy: 4.7 bcm, Iberia: 4.9 bcm, Rest of Europe 0.27 bcm, Latin America 0.34 bcm; FY 2021: Italy: 4.4 bcm, Iberia: 5.2 bcm, Rest of Europe 0.18 bcm, Latin America 0.16 bcm.
-
- FY 2022: Italy: 4.6 mn, Iberia: 1.8 mn, Rest of Europe 0.18 mn; Latin America 0.02 bcm; FY 2021: Italy: 4.2 mn, Iberia: 1.7 mn, Rest of Europe 0.12 mn; Latin America 0.03 bcm.
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 2022 Contact us
Monica Girardi Head of Group Investor Relations
Investor Relations team
Federico Baroncelli Serena Carioti Federica Dori Fabrizio Ragnacci Danielle Ribeiro Da Encarnacao Riccardo Ricci Noemi Tomassi Emanuele Toppi
Contacts
Email [email protected] Phone +39 06 8305 7975
Investor Relations App
iOS Android
Channels
| Fine Comunicato n.0116-16 | Numero di Pagine: 21 |
|---|---|
| --------------------------- | ---------------------- |