AI assistant
Enel — Interim / Quarterly Report 2024
May 6, 2024
4317_10-q_2024-05-06_1d69cd30-a335-4802-809b-0fa8eabac0ea.pdf
Interim / Quarterly Report
Open in viewerOpens in your device viewer

| Informazione Regolamentata n. 0116-35-2024 |
Data/Ora Inizio Diffusione 6 Maggio 2024 18:03:19 |
Euronext Milan | |
|---|---|---|---|
| Societa' | : | ENEL | |
| Identificativo Informazione Regolamentata |
: | 190115 | |
| Utenza - Referente | : | ENELN07 - Giannetti | |
| Tipologia | : | REGEM | |
| Data/Ora Ricezione | : | 6 Maggio 2024 18:03:19 | |
| Data/Ora Inizio Diffusione | : | 6 Maggio 2024 18:03:19 | |
| Oggetto | : | Enel publishes 2024 first quarter 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 FIRST QUARTER GROUP OPERATING DATA REPORT
Rome, May 6th, 2024 – Enel S.p.A. ("Enel") published its Quarterly Bulletin ("Report"), with the Group's operating data relating to the first quarter 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" ().
1

Q1 2024 Quarterly Bulletin

Index
1. Enel Green Power & Conventional Generation
2. Grids
Quarterly bulletin
Pro-forma KPIs Q1 2024
3. Global Retail


Pro-forma operating data Q1 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 and Oil & Gas asset in Colombia.


- Pro-forma numbers are net of disposals executed in 2023 (Enel Romania for 3.8 TWh and 3.1 mn end users).
Italy Iberia Latin America
53.2 53.7
Q1 2023 Q1 2024
33.3 33.4

-
Pro-forma numbers are net of disposals executed in 2023 (Enel Romania for 2.3 TWh).
-
Pro-forma numbers are net of disposals executed in 2023 (Enel Romania for 0.1 bcm; and 0.2 mn customers)
5
Index
1. Enel Green Power & Conventional Generation
2. Grids
Quarterly bulletin
Operating data Q1 2024
- 3. Enel X Global Retail
- 4. Disclaimer


Operating data Q1 20241
Q1 2023 57 TWh Q1 2024 53 TWh 70% emission free 82% emission free Production evolution (TWh) and installed capacity (GW) Emission free share of production2 Renewables Conventional Generation 33.1 36.7 23.8 16.0 0.0 10. 0 20. 0 30. 0 40. 0 50. 0 60. 0 Q1 2023 Q1 2024 29 59 25 62 883 893 56.9 52.7 +3.6 TWh -7.8 TWh
Capacity
-
- Rounded figures. Includes capacity and production from renewable managed assets.
-
- Considers nuclear + renewable (consolidated & managed).
-
- It includes BESS Capacity (0.7 GW for Q1 2023 and 1.6 GW for Q1 2024)
Installed capacity & production at Group level
| Group | Q1 2024 |
Weight % |
Q1 2023 |
Weight % |
∆ yoy |
Cap. 2024 Add. |
|---|---|---|---|---|---|---|
| Hydro | 28,337 | 34.8% | 28,356 | 34.3% | - | 1 |
| Wind | 15,853 | 19.5% | 15,866 | 19.2% | -0.1% | - |
| Solar & Others |
10,744 | 13.2% | 8,678 | 10.5% | 23.8% | 409 |
| Geothermal | 860 | 1.1% | 931 | 1.1% | -7.7% | - |
| Total Renewables |
55,793 | 68.6% | 53,831 | 65.1% | 3.6% | 410 |
| Nuclear | 3,328 | 4.1% | 3,328 | 4.0% | - | - |
| Coal | 4,627 | 5.7% | 6,590 | 8.0% | -30% | - |
| CCGT | 11,983 | 14.7% | 12,811 | 15.5% | -6.5% | - |
| Oil & Gas |
5,616 | 6.9% | 6,107 | 7.4% | -8.0% | - |
| Conventional Total Generation |
25,555 | 31.4% | 28,836 | 34.9% | -11.4% | - |
| Total consolidated capacity |
81,348 | 100% | 82,667 | 100% | -1.6% | 410 |
| Managed capacity |
6,197 | 4,860 | 27.5% | |||
| Bess capacity |
1,618 | 685 | 136.1% | |||
| installed capacity Total |
89,163 | 88,212 | 1.1% |
| Group | Q1 2024 |
Weight % |
Q1 2023 |
Weight % |
∆ yoy |
Quarter prod. |
|---|---|---|---|---|---|---|
| Hydro | 16,323 | 33.5% | 13,530 | 25.2% | 20.6% | 16,323 |
| Wind | 11,175 | 23.0% | 11,845 | 22.0% | -5.7% | 11,175 |
| Solar & Others |
3,770 | 7.7% | 3,090 | 5.7% | 22.0% | 3,770 |
| Geothermal | 1,436 | 2.9% | 1,486 | 2.8% | -3.4% | 1,436 |
| Total Renewables |
32,703 | 67.2% | 29,951 | 55.7% | 9.2% | 32,703 |
| Nuclear | 6,591 | 13.5% | 6,835 | 12.7% | -3.6% | 6,591 |
| Coal | 747 | 1.5% | 5,251 | 9.8% | -85.8% | 747 |
| CCGT | 7,199 | 14.8% | 9,795 | 18.2% | -26.5% | 7,199 |
| Oil & Gas |
1,445 | 3.0% | 1,955 | 3.6% | -26.1% | 1,445 |
| Total Conventional Generation |
15,982 | 32.8% | 23,835 | 44.3% | -32.9% | 15,982 |
| consolidated production Total |
48,685 | 100% | 53,786 | 100% | -9.5% | 48,685 |
| Managed production |
4,039 | 3,193 | 26.5% | |||
| Total production |
52,724 | 56,978 | -7.5% |
Installed capacity (MW)
7
Consolidated capacity & production – Italy
| Italy | Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
2024 Add Cap |
|---|---|---|---|---|---|---|
| Hydro | 12 995 , |
50 5% |
12 996 , |
49 5% |
- | 1 |
| Wind | 874 | 3 4% |
861 | 3 3% |
1 5% |
- |
| Solar & Others |
250 | 1 0% |
52 | 0 2% |
>100% | 13 |
| Geothermal | 776 | 3 0% |
776 | 3 0% |
- | - |
| Total Renewables |
14 895 , |
57 9% |
14 685 , |
55 9% |
1 4% |
14 |
| Coal | 4 160 , |
16 2% |
4 720 , |
18 0% |
-11 9% |
- |
| CCGT | 4 607 , |
17 9% |
4 606 , |
17 5% |
- | - |
| Oil Gas & |
2 052 , |
8 0% |
2 253 , |
8 6% |
-8 9% |
- |
| Total Conventional Generation |
10 819 , |
42 1% |
11 579 , |
44 1% |
-6 6% |
- |
| Total | 25 714 , |
100% | 26 264 , |
100% | -2 1% |
14 |
| Italy | Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 4 060 , |
46 7% |
2 654 , |
22 2% |
53 0% |
4 060 , |
| Wind | 445 | 5 1% |
407 | 3 4% |
9 3% |
445 |
| Solar & Others |
29 | 0 3% |
18 | 0 2% |
60 7% |
29 |
| Geothermal | 1 342 , |
15 4% |
1 302 , |
10 9% |
3 1% |
1 342 , |
| Total Renewables |
5 877 , |
67 5% |
4 382 , |
36 6% |
34 1% |
5 877 , |
| Coal | 464 | 5 3% |
4 967 , |
41 5% |
-90 7% |
464 |
| CCGT | 2 347 , |
27 0% |
2 618 , |
21 9% |
-10 4% |
2 347 , |
| Oil & Gas |
15 | 0 2% |
11 | 0 1% |
40 1% |
15 |
| Total Conventional Generation |
2 826 , |
32 5% |
7 596 , |
63 4% |
-62 8% |
2 826 , |
| Total | 8 703 , |
100% | 11 978 , |
100% | -27 3% |
8 703 , |
Installed capacity (MW)
Consolidated capacity & production – Iberia
| Iberia | Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
2024 Add Cap |
|---|---|---|---|---|---|---|
| Hydro | 4 746 , |
22 2% |
4 746 , |
21 5% |
- | - |
| Wind | 2 884 , |
13 5% |
2 882 , |
13 1% |
- | - |
| Solar Others & |
2 367 , |
11 1% |
1 665 , |
7 6% |
42 2% |
98 |
| Total Renewables |
9 997 , |
46 8% |
9 293 , |
42 2% |
7 6% |
98 |
| Nuclear | 3 328 , |
15 6% |
3 328 , |
15 1% |
- | - |
| Coal | 241 | 1 1% |
1 644 , |
5% 7 |
-85 3% |
- |
| CCGT | 5 445 , |
25 5% |
5 445 , |
24 7% |
- | - |
| Oil & Gas |
2 333 , |
10 9% |
2 333 , |
10 6% |
- | - |
| Total Conventional Generation |
11 347 , |
53 2% |
751 12 , |
57 8% |
-11 0% |
- |
| Total | 21 344 , |
100% | 22 044 , |
100% | -3 2% |
98 |
| Iberia | Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
Quarter prod |
|
|---|---|---|---|---|---|---|---|
| Hydro | 2 | 13 | 1 | 9 | 41 | 2 | |
| 131 | 6% | 506 | 6% | 5% | 131 | ||
| , | , | , | |||||
| Wind | 2 | 13 | 1 | 12 | 11 | 2 | |
| 167 | 9% | 944 | 4% | 5% | 167 | ||
| , | , | , | |||||
| Solar Others & |
719 | 4 6% |
491 | 3 1% |
46 7% |
719 | |
| Total Renewables |
5 017 , |
32 1% |
3 940 , |
25 1% |
27 3% |
5 017 , |
|
| Nuclear | 6 | 42 | 6 | 43 | -3 | 6 | |
| 591 | 2% | 835 | 6% | 6% | 591 | ||
| , | , | , | |||||
| Coal | - | 0 0% |
211 | 1 3% |
-100 0% |
- | |
| CCGT | 2 | 18 | 3 | 23 | -18 | 2 | |
| 957 | 9% | 615 | 1% | 2% | 957 | ||
| , | , | , | |||||
| Oil | 1 | 6 | 1 | 6 | -2 | 1 | |
| & | 052 | 7% | 079 | 9% | 4% | 052 | |
| Gas | , | , | , | ||||
| Total | 10 | 67 | 11 | 74 | -9 | 10 | |
| Conventional | 601 | 9% | 740 | 9% | 7% | 601 | |
| Generation | , | , | , | ||||
| Total | 15 618 , |
100% | 15 680 , |
100 0% |
-0 4% |
15 618 , |
Installed capacity (MW)
Consolidated capacity & production – Latin America
| Latin America |
Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
2024 Add Cap |
|---|---|---|---|---|---|---|
| Hydro | 10 544 , |
45 3% |
10 542 , |
46 9% |
- | - |
| Wind | 4 524 , |
19 4% |
3 517 , |
15 6% |
28 6% |
- |
| Solar & Others |
4 732 , |
20 3% |
3 845 , |
17 1% |
23 1% |
198 |
| Geothermal | 83 | 0 4% |
83 | 0 4% |
- | - |
| Total Renewables |
19 883 , |
85 4% |
17 987 , |
80 0% |
10 5% |
198 |
| Coal | 226 | 1 0% |
226 | 1 0% |
- | - |
| CCGT | 1 931 , |
8 3% |
2 760 , |
12 3% |
-30 0% |
- |
| Oil Gas & |
1 231 , |
5 3% |
1 520 , |
6 8% |
-19 0% |
- |
| Total Conventional Generation |
3 388 , |
14 6% |
4 506 , |
20 0% |
-24 8% |
- |
| Total | 23 271 , |
100 0% |
22 493 , |
100% | 3 5% |
198 |
| Latin America |
Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
Quarter prod |
|---|---|---|---|---|---|---|
| Hydro | 10 114 , |
58 3% |
9 321 , |
51 3% |
8 5% |
10 114 , |
| Wind | 2 673 , |
15 4% |
2 719 , |
15 0% |
-1 7% |
2 673 , |
| Solar & Others |
1 902 , |
11 0% |
1 536 , |
8 5% |
23 9% |
1 902 , |
| Geothermal | 94 | 0 5% |
88 | 0 5% |
7 1% |
94 |
| Total Renewables |
14 783 , |
85 3% |
13 663 , |
75 2% |
8 2% |
14 783 , |
| Coal | 283 | 1 6% |
72 | 0 4% |
n.m. | 283 |
| CCGT | 1 894 , |
10 9% |
3 562 , |
19 6% |
-46 8% |
1 894 , |
| Oil Gas & |
378 | 2 2% |
865 | 4 8% |
-56 4% |
378 |
| Total Conventional Generation |
2 555 , |
14 7% |
4 499 , |
24 8% |
-43 2% |
2 555 , |
| Total | 17 338 , |
100 0% |
18 162 , |
100% | -4 5% |
17 338 , |
Installed capacity (MW)
Consolidated capacity & production – North America & Other countries
| W) M |
North America | Africa, Asia & Oceania | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| y ( | Tech | Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
Add Cap |
Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
Add Cap |
|
| cit a |
Hydro | 52 | 0 5% |
53 | 0 5% |
-1 0% |
- | - | - | - | - | - | - | |
| p a c |
Wind | 7 195 , |
70 0% |
7 196 , |
74 6% |
- | - | 371 | 50 9% |
539 | 44 7% |
-31 2% |
- | |
| d | Solar & Others |
3 038 , |
29 5% |
1 2 320 , |
24 1% |
31 0% |
100 | 357 | 49 1% |
667 | 55 3% |
-46 4% |
||
| e all |
Geothermal | - | - | 72 | 0 7% |
- | - | - | - | - | - | - | - | |
| st | Total | 10 286 , |
100% | 9 640 , |
100% | 6 7% |
100 | 729 | 100% | 1 206 , |
100% | -39 6% |
- | |
| n I |
Production (GWh)
| Tech | Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
Q1 Prod |
Q1 2024 |
% Weight |
Q1 2023 |
% Weight |
∆ yoy |
Q1 Prod |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hydro | 17 | 0 3% |
33 | 0 5% |
-47 9% |
17 | - | - | - | - | - | - |
| Wind | 5 697 , |
85 3% |
5 892 , |
87 8% |
-3 3% |
5 697 , |
191 | 55 2% |
266 | 45 0% |
-28 2% |
191 |
| Solar Others & |
964 | 14 4% |
687 | 10 2% |
40 2% |
964 | 155 | 44 8% |
325 | 55 0% |
-52 2% |
155 |
| Geothermal | - | - | 97 | 1 4% |
-100 0% |
- | - | - | - | - | - | - |
| Total | 6 678 , |
100% | 6 709 , |
100% | -0 5% |
6 678 , |
346 | 100% | 591 | 100% | -41 4% |
346 |
Grids Operating data Q1 2024

-
- Latin America breakdown Q1 2024: Argentina 4.6 TWh, Brazil: 18.8 TWh, Chile: 3.6 TWh, Colombia: 3.8 TWh and Peru: 2.3 TWh. Q1 2023: Argentina: 4.9 TWh, Brazil: 17.5 TWh, Chile: 3.6 TWh, Colombia: 3.7 TWh and Peru: 2.2 TWh.
- 12 2. Latin America breakdown – Q1 2024: Argentina 2.7 mn, Brazil: 15.7 mn, Chile: 2.1 mn, Colombia: 3.9 mn and Peru: 1.6 mn. Q1 2023: Argentina: 2.6 mn, Brazil: 15.5 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.5 mn.


Retail – Liberalized power markets, Europe Operating data Q1 20241

Retail – Regulated power markets, Europe
Operating data Q1 2024
Power customers (mn)


Retail – Liberalized power markets, Latin America Operating data Q1 2024

Retail – Regulated power markets, Latin America Operating data Q1 2024
4.1 3.8 12.6 12.8 2.2 2.3 2.3 2.4 1.4 1.4 Q1 2023 Q1 2024 17 Argentina Brazil Chile Colombia Peru Energy sold (TWh) Power customers (mn) 22.6 22.7 25.9 26.0 +0.6% - 2.7 2.7 15.7 15.7 2.1 2.1 3.9 3.9 1.6 1.6 FY 2023 Q1 2024

-
Q1 2024: Italy: 1.7 bcm, Iberia: 1.2 bcm, Latin America 0.06 bcm; Q1 2023 : Italy: 2.1 bcm, Iberia: 1.4 bcm, Rest of Europe 0.1 bcm, Latin America 0.04 bcm.
-
Q1 2024: Italy: 4.2 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 Q1 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
Investor Relations App
iOS Android



Channels

| Fine Comunicato n.0116-35-2024 | Numero di Pagine: 24 |
|---|---|
| -------------------------------- | ---------------------- |