Enel — Interim / Quarterly Report 2024

Oct 30, 2024

Informazione Regolamentata n. 0116-80-2024		Data/Ora Inizio Diffusione 30 Ottobre 2024 18:01:29	Euronext Milan
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	197373
Utenza - Referente	:	ENELN07 - Giannetti
Tipologia	:	REGEM
Data/Ora Ricezione	:	30 Ottobre 2024 18:01:29
Data/Ora Inizio Diffusione	:	30 Ottobre 2024 18:01:29
Oggetto	:	Enel pubblica il Report sui dati operativi di Gruppo del terzo trimestre e dei nove mesi 2024
Testo del comunicato

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International Press Office Investor Relations

T +39 06 8305 5699 T +39 06 8305 7975 gnm@enel.com enel.com enel.com

ufficiostampa@enel.com investor.relations@enel.com

ENEL PUBBLICA IL REPORT SUI DATI OPERATIVI DI GRUPPO DEL TERZO TRIMESTRE E DEI NOVE MESI 2024

Roma, 30 ottobre 2024 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del terzo trimestre e dei nove mesi 2024.

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" ().

9M 2024 Quarterly Bulletin

Index

1. Enel Green Power & Conventional Generation

2. Grids

Quarterly bulletin

Pro-forma KPIs 9M 2024

3. Global Retail

Production (TWh)

Enel Green Power & Conventional Generation

Pro-forma operating data 9M 2024¹

Installed capacity (GW)

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: US (Solar and Geothermal assets), Argentina (Costanera and Dock Sud), Chile (Solar assets), Romania, Colombia (O&G assets), Perù.

31.8 31.9 9M 2023 9M 2024 160.2 163.0 9M 2023 9M 2024 Italy Iberia Latin America

3 1. Pro-forma numbers are net of disposals: Enel Romania for 11.4 TWh and 3.1 mn end users in 2023 and Peru for: 6.4 TWh and 1.6 mn end users in 2023 and 3.7 TWh in 2024

1. Pro-forma numbers are net of disposals of Enel Romania for 6.29 TWh in 2023 and Peru assets for 8.95 TWh in 2023 and 4.8 TWh in 2024

2. 2023 restated figures

3. Pro-forma numbers are net of disposals executed in 2023 (Enel Romania for 0.2 bcm; and 0.2 mn customers)

4. End of regulated tariff in Italy for non vulnerable customers. Vulnerable customers still included in regulated customer base

5

Index

1. Enel Green Power & Conventional Generation

2. Grids

Quarterly bulletin

Operating data 9M 2024

• 3. Enel X Global Retail
• 4. Disclaimer

Operating data 9M 2024¹

• 1. Rounded figures. Includes capacity and production from renewable managed assets.
• 1. Considers nuclear + renewable production (consolidated & managed).
• 1. It includes BESS Capacity (0.8 GW for 9M 2023 and 2.4 GW for 9M 2024)

Installed capacity & production at Group level

Group	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	2024 Add. Cap.
Hydro	27,543	34.1%	28,360	34.2%	-2.9%	3
Wind	15,746	19.5%	16,374	19.8%	-3.8%	203
Solar & Others	11,817	14.6%	9,156	11.0%	29.1%	1,784
Geothermal	860	1.1%	931	1.1%	-7.7%	-
Total Renewables	55,966	69.3%	54,821	66.1%	2.1%	1,989
Nuclear	3,328	4.1%	3,328	4.0%	0.0%	-
Coal	4,627	5.7%	6,590	8.0%	-30%	-
CCGT	11,570	14.3%	11,983	14.5%	-3.4%	50
Oil & Gas	5,295	6.6%	6,157	7.4%	-14.0%	80
Total Conventional Generation	24,820	30.7%	28,058	33.9%	-11.5%	130
Total consolidated capacity	80,786	100%	82,879	100%	-2.5%	2,119
Managed capacity	6,290		5,274		19.3%
Bess capacity	2,357		770		206.0%
Total installed capacity	89,433		88,924		0.6%

Group	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	Quarter prod.
Hydro	50,025	34.0%	45,130	28.5%	10.8%	16,595
Wind	34,350	23.3%	32,965	20.8%	4.2%	11,131
Solar & Others	13,493	9.2%	11,440	7.2%	18.0%	5,300
Geothermal	4,154	2.8%	4,452	2.8%	-6.7%	1,349
Total Renewables	102,022	69.3%	93,986	59.4%	8.6%	34,375
Nuclear	19,344	13.1%	19,357	12.2%	-0.1%	7,099
Coal	1,737	1.2%	9,545	6.0%	-81.8%	499
CCGT	19,764	13.4%	28,913	18.3%	-31.6%	6,998
Oil & Gas	4,374	3.0%	6,460	4.1%	-32.3%	1,528
Conventional Total Generation	45,219	30.7%	64,274	40.6%	-29.6%	16,124
Total consolidated production	147,241	100%	158,261	100%	-7.0%	50,499
1 Managed production	12,240		9,952		23.0%
Total production	159,481		168,212		-5.2%

Installed capacity (MW)

Consolidated capacity & production – Italy

Italy	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	2024 Add. Cap.
Hydro	12,993	50.1%	12,997	49.3%	0.0%	1
Wind	874	3.4%	861	3.3%	1.5%	-
Solar & Others	366	1.4%	54	0.2%	575.1%	129
Geothermal	776	3.0%	776	2.9%	0.0%	-
Total Renewables	15,010	57.8%	14,688	55.7%	2.2%	130
Coal	4,160	16.0%	4,720	17.9%	-11.9%	-
CCGT	4,657	17.9%	4,607	17.5%	1.1%	50
Oil & Gas	2,132	8.2%	2,354	8.9%	-9.4%	80
Total Conventional Generation	10,949	42.2%	11,681	44.3%	-6.3%	130
Total	25,959	100%	26,369	100%	-1.6%	260

Italy	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	Quarter prod.
Hydro	14,611	54.2%	11,521	34.5%	26.8%	4,727
Wind	991	3.7%	966	2.9%	2.6%	233
Solar & Others	249	0.9%	72	0.2%	248.5%	140
Geothermal	3,931	14.6%	3,953	11.8%	-0.6%	1,293
Total Renewables	19,782	73.4%	16,512	49.5%	19.8%	6,393
Coal	949	3.5%	8,408	25.2%	-88.7%	306
CCGT	6,016	22.3%	8,362	25.1%	-28.1%	2,245
Oil & Gas	219	0.8%	95	0.3%	131.4%	184
Total Conventional Generation	7,183	26.6%	16,864	50.5%	-57.4%	2,736
Total	26,965	100%	33,375	100%	-19.2%	9,129

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	2024 Add. Cap.
Hydro	4,746	22.1%	4,746	21.5%	0.0%	-
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%	0.0%	-
Coal	241	1.1%	1,644	7.5%	-85.3%	-
CCGT	5,445	25.4%	5,445	24.7%	0.0%	-
Oil & Gas	2,333	10.9%	2,333	10.6%	0.0%	-
Total Conventional Generation	11,347	52.9%	12,751	57.8%	-11.0%	-
Total	21,439	100%	22,044	100%	-2.7%	193

Iberia	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	Quarter prod.
Hydro	5,891	12.9%	3,488	7.6%	68.9%	1,449
Wind	4,713	10.3%	4,388	9.5%	7.4%	1,109
Solar & Others	3,258	7.1%	2,283	5.0%	42.7%	1,390
Total Renewables	13,861	30.3%	10,159	22.1%	36.4%	3,948
Nuclear	19,344	42.3%	19,357	42.1%	-0.1%	7,099
Coal	54	0.1%	718	1.6%	-92.5%	4
CCGT	9,187	20.1%	12,366	26.9%	-25.7%	3,723
Oil & Gas	3,296	7.2%	3,382	7.4%	-2.6%	1,191
Total Conventional Generation	31,881	69.7%	35,824	77.9%	-11.0%	12,016
Total	45,742	100%	45,982	100.0%	-0.5%	15,964

Installed capacity (MW)

Consolidated capacity & production – Latin America

Latin America	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	2024 Add. Cap.
Hydro	9,752	44.9%	10,545	46.2%	-7.5%	2
Wind	4,408	20.3%	4,193	18.4%	5.1%	194
Solar & Others	4,939	22.8%	4,359	19.1%	13.3%	708
Geothermal	83	0.4%	83	0.4%	0.0%	-
Total Renewables	19,183	88.4%	19,181	84.1%	0.0%	903
Coal	226	1.0%	226	1.0%	0.0%	-
CCGT	1,468	6.8%	1,931	8.5%	-24.0%	-
Oil & Gas	830	3.8%	1,470	6.4%	-43.6%	-
Total Conventional Generation	2,524	11.6%	3,627	15.9%	-30.4%	-
Total	21,707	100.0%	22,807	100%	-4.8%	903

	Latin America	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	Quarter prod.
Hydro		29,423	55.2%	30,024	52.8%	-2.0%	10,356
Wind		12,067	22.6%	10,051	17.7%	20.1%	5,152
Solar & Others		5,477	10.3%	4,906	8.6%	11.6%	1,869
Geothermal		223	0.4%	273	0.5%	-18.1%	56
Total Renewables		47,191	88.5%	45,254	79.6%	4.3%	17,433
Coal		734	1.4%	419	0.7%	75.1%	189
CCGT		4,561	8.6%	8,185	14.4%	-44.3%	1,031
Oil & Gas		859	1.6%	2,983	5.2%	-71.2%	153
	Total Conventional Generation	6,154	11.5%	11,587	20.4%	-46.9%	1,373
Total		53,345	100.0%	56,840	100.0%	-6.1%	18,805

Installed capacity (MW)

Consolidated capacity & production – North America & Other countries

W)		Africa, Asia & Oceania
M y (	Tech	9M 2024	Weight %	9M 2023	Weight %	∆ yoy	Add Cap	9M 2024	Weight %	9M 2023	Weight %	∆ yoy	Add Cap
cit	Hydro	52	0 5%	53	0 5%	-1 0%	-	-	-	-	-	-	-
a p a	Wind	7 195 ,	65 7%	7 196 ,	73 1%	-	-	371	50 9%	371	50 9%	-	-
c	Solar Others &	3 701 ,	33 8%	2 528 1 ,	25 7%	46 4%	763	357	49 1%	357	49 1%	-	-
	Geothermal	-	-	72	0 7%	-100 0%	-	-	-	-	-	-	-
	Total	10 949 ,	100%	9 847 ,	100%	11%	763	729	100%	729	100%	-	-
st n I

Production (GWh)

Tech	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	Q3 Prod	9M 2024	% Weight	9M 2023	% Weight	∆ yoy	Q3 Prod
Hydro	100	0 5%	71	0 4%	40 5%	80	-	-	-	-	-	-
Wind	15 917 ,	79 1%	15 148 ,	81 1%	5 1%	10 085 ,	660	62 1%	826	51 6%	-20 0%	441
Solar & Others	4 106 ,	20 4%	3 230 ,	17 3%	27 1%	2 739 ,	403	37 9%	775	48 4%	-48 1%	280
Geothermal	-	-	226	1 2%	-100 0%	-	-	-	-	-	-	-
Total	20 122 ,	100%	18 674 ,	100%	8% 7	12 904 ,	1 063 ,	100%	1 601 ,	100%	-33 6%	721

11

Grids Operating data 9M 2024

• 1. Latin America breakdown 9M 2024: Argentina 13.5 TWh, Brazil: 54.8 TWh, Chile: 11.1 TWh, Colombia: 11.5 TWh and Peru: 3.7 TWh. 9M 2023: Argentina: 13.9 TWh, Brazil: 51.2 TWh, Chile: 10.8 TWh, Colombia: 11.3 TWh and Peru: 6.4 TWh.
• 1. Latin America breakdown 9M 2024: Argentina 2.7 mn, Brazil: 15.9 mn, Chile: 2.2 mn, Colombia: 3.9 mn. 9M 2023: Argentina: 2.6 mn, Brazil: 15.6 mn, Chile: 2.1 mn, Colombia: 3.8 mn and Peru: 1.6 mn.

1. 2023 restated figures

2. End of regulated tariff in Italy for non vulnerable customers. Vulnerable customers still included in regulated customer base

Italy Iberia

9M 2023 9M 2024

1. 2023 restated figures.

B2C

B2B

1. 9M 2023 does not include 6.3 TWh sold and 2.9 mn customers in Romania.

FY 2023 9M 2024

Retail – Regulated power markets, Europe

Operating data 9M 2024

1. 2023 restated figures

2. End of regulated tariff in Italy for non vulnerable customers. Vulnerable customers still included in regulated customer base

Retail – Liberalized power markets, Latin America Operating data 9M 2024

Retail – Regulated power markets, Latin America Operating data 9M 2024

1. 9M 2024: Italy: 2.4 bcm, Iberia: 2.4 bcm, Latin America 0.2 bcm; 9M 2023 : Italy: 2.9 bcm, Iberia: 2.8 bcm, Rest of Europe 0.18 bcm, Latin America 0.14 bcm. 18

2. 2023 restated figures. 9M 2024: Italy: 4.0 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 9M 2024 Contact us

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Fine Comunicato n.0116-80-2024	Numero di Pagine: 24
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