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Enel
Earnings Release • Jul 23, 2024
4317_10-q_2024-07-23_9cf65f3b-5a96-4fed-810b-ea8a68aedcdd.pdf
Earnings Release
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| Informazione Regolamentata n. 0116-55-2024 |
Data/Ora Inizio Diffusione 23 Luglio 2024 19:05:31 |
Euronext Milan | |||
|---|---|---|---|---|---|
| Societa' | : | ENEL | |||
| Identificativo Informazione Regolamentata |
: | 193700 | |||
| Utenza - Referente | : | ENELN07 - Giannetti | |||
| Tipologia | : | REGEM | |||
| Data/Ora Ricezione | : | 23 Luglio 2024 19:05:31 | |||
| Data/Ora Inizio Diffusione | : | 23 Luglio 2024 19:05:30 | |||
| Oggetto | : | Enel publishes 2024 second quarter and first half Group operating data Report |
|||
| Testo del comunicato |
Vedi allegato
International Press Office Investor Relations
T +39 06 8305 5699 T +39 06 8305 7975 [email protected] enel.com enel.com
[email protected] [email protected]
ENEL PUBLISHES 2024 SECOND QUARTER AND FIRST HALF GROUP OPERATING DATA REPORT
Rome, July 23rd, 2024 – 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 2024.
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" ().
H1 2024 Quarterly Bulletin
Index
1. Enel Green Power & Conventional Generation
2. Grids
Quarterly bulletin
Pro-forma KPIs H1 2024
3. Global Retail
Pro-forma operating data H1 20241
30. 0 40. 0 50. 0 60. 0 70. 0 80. 0 90. 0 100.0 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 2023 and 2024 of Solar and Geothermal assets in US, Costanera, Dock Sud (Argentina), generation assets in Chile, Enel Green Power Romania, Oil & Gas asset in Colombia, Perù generation
3 1. Pro-forma numbers are net of disposals: Enel Romania for 7.3 TWh and 3.1 mn end users in 2023 and Peru for: 4.3 TWh and 1.6 mn end users in 2023 and 3.7 TWh in 2024
-
Pro-forma numbers are net of disposals of Enel Romania for 4.3 TWh in 2023 and Peru assets for 5.9 TWh in 2023 and 4.8 TWh in 2024
-
2023 restated figures
-
Pro-forma numbers are net of disposals executed in 2023 (Enel Romania for 0.15 bcm; and 0.2 mn customers)
5
Index
1. Enel Green Power & Conventional Generation
2. Grids
Quarterly bulletin
Operating data H1 2024
- 3. Enel X Global Retail
- 4. Disclaimer
Operating data H1 20241
-
- Rounded figures. Includes capacity and production from renewable managed assets.
-
- Considers nuclear + renewable (consolidated & managed).
-
- It includes BESS Capacity (0.8 GW for H1 2023 and 2.0 GW for H1 2024)
Installed capacity & production at Group level
| Group | H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
2024 Add. Cap. |
|---|---|---|---|---|---|---|
| Hydro | 27,542 | 34.4% | 28,360 | 34.5% | -2.9% | 2 |
| Wind | 15,746 | 19.6% | 16,014 | 19.5% | -1.7% | 203 |
| Solar & Others |
11,313 | 14.1% | 8,945 | 10.9% | 26.5% | 1,280 |
| Geothermal | 860 | 1.1% | 931 | 1.1% | -7.7% | - |
| Total Renewables |
55,460 | 69.2% | 54,250 | 66.0% | 2.2% | 1,484 |
| Nuclear | 3,328 | 4.2% | 3,328 | 4.0% | - | - |
| Coal | 4,627 | 5.8% | 6,590 | 8.0% | -29.8% | - |
| CCGT | 11,520 | 14.4% | 11,983 | 14.6% | -3.9% | - |
| Oil & Gas |
5,215 | 6.5% | 6,086 | 7.4% | -14.3% | - |
| Total Conventional Generation |
24,690 | 30.8% | 27,988 | 34.0% | -11.8% | - |
| Total consolidated capacity |
80,150 | 100% | 82,237 | 100% | -2.5% | 1,484 |
| Managed capacity |
6,290 | 4,969 | 26.6% | |||
| Bess capacity |
2,003 | 769 | 160.4% | |||
| Total installed capacity |
88,443 | 87,975 | 0.5% |
| Group | H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
Quarter prod. |
|---|---|---|---|---|---|---|
| Hydro | 33,430 | 34.6% | 27,980 | 27.4% | 19.5% | 17,107 |
| Wind | 23,219 | 24.0% | 22,526 | 22.1% | 3.1% | 12,044 |
| Solar Others & |
8,193 | 8.5% | 6,980 | 6.8% | 17.4% | 4,424 |
| Geothermal | 2,805 | 2.9% | 2,974 | 2.9% | -5.7% | 1,369 |
| Total Renewables |
67,648 | 69.9% | 60,460 | 59.3% | 11.9% | 34,945 |
| Nuclear | 12,246 | 12.7% | 12,441 | 12.2% | -1.6% | 5,655 |
| Coal | 1,237 | 1.3% | 6,881 | 6.7% | -82.0% | 490 |
| CCGT | 12,766 | 13.2% | 18,033 | 17.7% | -29.2% | 5,567 |
| Oil & Gas |
2,845 | 2.9% | 4,184 | 4.1% | -32.0% | 1,400 |
| Total Conventional Generation |
29,094 | 30.1% | 41,540 | 40.7% | -30.0% | 13,112 |
| Total consolidated production |
96,742 | 100% | 101,999 | 100% | -5.2% | 48,057 |
| Managed production |
8,299 | 6,369 | 30.3% | |||
| Total production |
105,041 | 108,368 | -3.1% |
Installed capacity (MW)
Consolidated capacity & production – Italy
| Italy | H1 2024 |
Weight % |
H1 2023 |
Weight % |
∆ yoy |
Cap 2024 Add |
|---|---|---|---|---|---|---|
| Hydro | 12 992 , |
50 4% |
12 997 , |
49 4% |
- | 1 |
| Wind | 874 | 3 4% |
861 | 3 3% |
1 5% |
- |
| Solar & Others |
333 | 1 3% |
54 | 0 2% |
521 2% |
96 |
| Geothermal | 776 | 3 0% |
776 | 3 0% |
- | - |
| Total Renewables |
14 975 , |
58 1% |
14 688 , |
55 9% |
2 0% |
97 |
| Coal | 4 160 , |
16 1% |
4 720 , |
17 9% |
-11 9% |
- |
| CCGT | 4 607 , |
17 9% |
4 607 , |
17 5% |
- | - |
| Oil & Gas |
2 052 , |
8 0% |
2 283 , |
8 7% |
-10 1% |
- |
| Conventional Total Generation |
10 819 , |
41 9% |
11 610 , |
44 1% |
-6 8% |
- |
| Total | 25 794 , |
100% | 26 298 , |
100% | -1 9% |
97 |
| Italy | H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 9 884 , |
55 4% |
7 296 , |
33 8% |
35 5% |
5 824 , |
| Wind | 758 | 4 2% |
681 | 3 2% |
11 3% |
313 |
| Solar & Others |
109 | 0 6% |
45 | 0 2% |
140 8% |
80 |
| Geothermal | 2 638 , |
14 8% |
2 632 , |
12 2% |
0 2% |
1 295 , |
| Total Renewables |
13 389 , |
75 1% |
654 10 , |
49 4% |
25 7% |
512 7 , |
| Coal | 642 | 3 6% |
6 340 , |
29 4% |
-89 9% |
178 |
| CCGT | 3 771 , |
21 1% |
4 544 , |
21 1% |
-17 0% |
1 424 , |
| Oil Gas & |
34 | 0 2% |
26 | 0 1% |
32 5% |
19 |
| Total Conventional Generation |
4 448 , |
24 9% |
10 911 , |
50 6% |
-59 2% |
1 621 , |
| Total | 17 837 , |
100% | 21 565 , |
100% | -17 3% |
9 134 , |
Installed capacity (MW)
Consolidated capacity & production – Iberia
| Iberia | H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
2024 Add Cap |
|---|---|---|---|---|---|---|
| Hydro | 4 746 , |
22 1% |
4 746 , |
21 5% |
- | - |
| Wind | 2 893 , |
13 5% |
2 882 , |
13 1% |
0 4% |
9 |
| Solar & Others |
2 453 , |
11 4% |
1 665 , |
7 6% |
47 3% |
184 |
| Total Renewables |
10 092 , |
47 1% |
9 293 , |
42 2% |
8 6% |
193 |
| Nuclear | 3 328 , |
15 5% |
3 328 , |
15 1% |
- | - |
| Coal | 241 | 1 1% |
1 644 , |
7 5% |
-85 3% |
- |
| CCGT | 5 445 , |
25 4% |
5 445 , |
24 7% |
- | - |
| Oil Gas & |
2 333 , |
10 9% |
2 333 , |
10 6% |
- | - |
| Total Conventional Generation |
11 347 , |
52 9% |
12 751 , |
57 8% |
-11 0% |
- |
| Total | 21 439 , |
100% | 22 044 , |
100% | -2 7% |
193 |
| Iberia | H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 4 | 14 | 2 | 8 | 69 | 2 |
| 442 | 9% | 627 | 9% | 1% | 311 | |
| , | , | , | ||||
| Wind | 3 | 12 | 3 | 11 | 9 | 1 |
| 603 | 1% | 307 | 2% | 0% | 437 | |
| , | , | , | ||||
| Solar | 1 | 6 | 1 | 4 | 37 | 1 |
| Others | 867 | 3% | 357 | 6% | 6% | 148 |
| & | , | , | , | |||
| Total Renewables |
9 913 , |
33 3% |
291 7 , |
24 7% |
36 0% |
4 896 , |
| Nuclear | 12 | 41 | 12 | 42 | -1 | 5 |
| 246 | 1% | 441 | 2% | 6% | 655 | |
| , | , | , | ||||
| Coal | 50 | 0 2% |
311 | 1 1% |
-83 9% |
50 |
| CCGT | 5 | 18 | 7 | 24 | -25 | 2 |
| 465 | 4% | 343 | 9% | 6% | 508 | |
| , | , | , | ||||
| Oil | 2 | 1% | 2 | 1% | - | 1 |
| & | 104 | 7 | 104 | 7 | 052 | |
| Gas | , | , | , | |||
| Total | 865 | 66 | 22 | 75 | 5% | 9 |
| Conventional | 19 | 7% | 199 | 3% | -10 | 264 |
| Generation | , | , | , | |||
| Total | 29 778 , |
100% | 29 490 , |
100% | 1 0% |
14 160 , |
Installed capacity (MW)
Consolidated capacity & production – Latin America
| Latin America |
H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
Cap 2024 Add |
|---|---|---|---|---|---|---|
| Hydro | 9 751 , |
45 1% |
10 545 , |
47 8% |
5% -7 |
1 |
| Wind | 4 408 , |
20 4% |
3 833 , |
17 4% |
15 0% |
194 |
| Solar & Others |
4 832 , |
22 4% |
3 984 , |
18 1% |
21 3% |
601 |
| Geothermal | 83 | 0 4% |
83 | 0 4% |
- | - |
| Total Renewables |
19 075 , |
88 3% |
18 446 , |
83 6% |
3 4% |
795 |
| Coal | 226 | 1 0% |
226 | 1 0% |
- | - |
| CCGT | 1 468 , |
6 8% |
1 931 , |
8 7% |
-24 0% |
- |
| Oil & Gas |
830 | 3 8% |
1 470 , |
6 7% |
-43 6% |
- |
| Conventional Total Generation |
2 524 , |
11 7% |
3 627 , |
16 4% |
-30 4% |
- |
| Total | 599 21 , |
100 0% |
22 073 , |
100% | -2 1% |
795 |
| Latin America |
H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 19 | 55 | 17 | 50 | 6 | 8 |
| 067 | 2% | 973 | 2% | 1% | 953 | |
| , | , | , | ||||
| Wind | 6 | 20 | 6 | 17 | 12 | 4 |
| 915 | 0% | 161 | 2% | 2% | 242 | |
| , | , | , | ||||
| Solar | 3 | 10 | 3 | 8 | 16 | 1 |
| & | 608 | 4% | 088 | 6% | 8% | 706 |
| Others | , | , | , | |||
| Geothermal | 168 | 0 5% |
176 | 0 5% |
-5 0% |
74 |
| Total Renewables |
29 758 , |
86 2% |
27 399 , |
76 5% |
8 6% |
14 975 , |
| Coal | 545 | 1 6% |
230 | 0 6% |
136 8% |
262 |
| CCGT | 3 | 10 | 6 | 17 | -42 | 1 |
| 530 | 2% | 146 | 2% | 6% | 636 | |
| , | , | , | ||||
| Oil Gas & |
706 | 2 0% |
2 054 , |
5 7% |
-65 6% |
329 |
| Total | 4 | 13 | 8 | 23 | -43 | 2 |
| Conventional | 782 | 8% | 431 | 5% | 3% | 227 |
| Generation | , | , | , | |||
| Total | 34 | 100 | 35 | 100 | -3 | 17 |
| 539 | 0% | 830 | 0% | 6% | 202 | |
| , | , | , |
Installed capacity (MW)
Consolidated capacity & production – North America & Other countries
| W) | North America | Africa, Asia & Oceania | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M y ( |
Tech | H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
Cap Add |
H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
Cap Add |
|
| cit | Hydro | 52 | 0 5% |
53 | 0 5% |
-1 0% |
- | - | - | - | - | - | - | |
| a p a |
Wind | 195 7 , |
68 0% |
196 7 , |
74 6% |
- | - | 371 | 50 9% |
371 | 35 8% |
- | - | |
| c | Solar & Others |
3 338 , |
31 5% |
2 382 1 , |
24 1% |
40 1% |
400 | 357 | 49 1% |
667 | 64 2% |
-46 4% |
- | |
| d e |
Geothermal | - | - | 72 | 0 7% |
-100 0% |
- | - | - | - | - | - | - | |
| all | Total | 10 586 , |
100% | 9 702 , |
100% | 9 1% |
400 | 729 | 100% | 1 038 , |
100% | -46 4% |
- | |
| st n I |
Production (GWh)
| Tech | H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
Q1 Prod |
H1 2024 |
% Weight |
H1 2023 |
% Weight |
∆ yoy |
Q1 Prod |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hydro | 37 | 0 3% |
59 | 0 5% |
-37 7% |
19 | - - |
- | - | - | - | |
| Wind | 11 529 , |
83 0% |
10 714 , |
83 7% |
7 6% |
5 832 , |
411 | 59 7% |
607 | 52 6% |
-32 3% |
220 |
| Solar Others & |
2 331 , |
16 8% |
1 860 , |
14 5% |
25 3% |
1 367 , |
278 | 40 3% |
547 | 47 4% |
-49 2% |
123 |
| Geothermal | - | - | 165 | 1 3% |
-100 0% |
- | - - |
- | - | - | - | |
| Total | 13 897 , |
100% | 12 798 , |
100% | 8 6% |
7 218 , |
689 | 100% | 1 155 , |
100% | -40 3% |
342 |
Grids Operating data H1 2024
-
- Latin America breakdown H1 2024: Argentina 8.8 TWh, Brazil: 36.9 TWh, Chile: 7.4 TWh, Colombia: 7.6 TWh and Peru: 3.7 TWh. H1 2023: Argentina: 9.2 TWh, Brazil: 33.9 TWh, Chile: 7.1 TWh, Colombia: 7.5 TWh and Peru: 4.3 TWh.
- 12 2. Latin America breakdown – H1 2024: Argentina 2.7 mn, Brazil: 15.8 mn, Chile: 2.1 mn, Colombia: 3.9 mn. H1 2023: Argentina: 2.6 mn, Brazil: 15.5 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.6 mn.
FY 2023 H1 2024
Retail – Liberalized power markets, Europe Operating data H1 20241
Italy Iberia
(TWh) Power customers (mn)
- 2023 restated figures
B2C
B2B
- H1 2023 does not include 4.3 TWh sold in Romania. Total Energy sold in H1 2023 is equal to 76.0 TWh.
H1 2023 H1 2024
Energy sold2
Retail – Regulated power markets, Europe
Operating data H1 2024
Energy sold (TWh)
(14%)
Power customers (mn) 1 (0.9)
Retail – Liberalized power markets, Latin America Operating data H1 2024
Retail – Regulated power markets, Latin America Operating data H1 2024
-
H1 2024: Italy: 2.1 bcm, Iberia: 1.9 bcm, Latin America 0.14 bcm; H1 2023 : Italy: 2.5 bcm, Iberia: 2.2 bcm, Rest of Europe 0.15 bcm, Latin America 0.09 bcm.
-
2023 restated figures. H1 2024: Italy: 4.1 mn, Iberia: 1.8 mn; FY 2023: Italy: 4.3 mn, Iberia: 1.8 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 H1 2024 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 20
Contacts
Email [email protected] Phone +39 06 8305 7975
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