Earnings Release • Mar 1, 2023
Earnings Release
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| Informazione Regolamentata n. 0116-15-2023 |
Data/Ora Ricezione 01 Marzo 2023 17:48:53 |
Euronext Milan | |
|---|---|---|---|
| Societa' | : | ENEL | |
| Identificativo Informazione Regolamentata |
: | 172939 | |
| Nome utilizzatore | : | ENELN07 - Giannetti | |
| Tipologia | : | REGEM | |
| Data/Ora Ricezione | : | 01 Marzo 2023 17:48:53 | |
| Data/Ora Inizio Diffusione presunta |
: | 01 Marzo 2023 17:48:54 | |
| Oggetto | : | Gruppo del quarto trimestre e dell'anno 2022 |
Enel pubblica il report sui dati operativi di |
| Testo del comunicato |
Vedi allegato.
T +39 06 8305 5699 T +39 06 8305 7975 [email protected] enel.com enel.com
[email protected] [email protected]
Roma, 1 marzo 2023 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del quarto trimestre e dell'anno 2022.
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" ().
Emission free share of production1,2 Installed capacity (GW) and production evolution1
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)
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 , |
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 , |
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 |
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)
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.
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.
Monica Girardi Head of Group Investor Relations
Federico Baroncelli Serena Carioti Federica Dori Fabrizio Ragnacci Danielle Ribeiro Da Encarnacao Riccardo Ricci Noemi Tomassi Emanuele Toppi
Email [email protected] Phone +39 06 8305 7975
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