Enel

Investor Presentation • Mar 6, 2025

Informazione Regolamentata n. 0116-10-2025	Data/Ora Inizio Diffusione 6 Marzo 2025 19:18:04		Euronext Milan
Societa'	:	ENEL
Identificativo Informazione Regolamentata	:	202103
Utenza - Referente	:	ENELN07 - Giannetti Davide
Tipologia	:	REGEM
Data/Ora Ricezione	:	6 Marzo 2025 19:18:04
Data/Ora Inizio Diffusione	:	6 Marzo 2025 19:18:04
Oggetto	:	Enel pubblica il report sui dati operativi di Gruppo del quarto trimestre e dell'anno 2024
Testo del comunicato

Vedi allegato

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 QUARTO TRIMESTRE E DELL'ANNO 2024

Roma, 6 marzo 2025 – Enel S.p.A. ("Enel") ha pubblicato il "Quarterly Bulletin" ("Report") contenente i dati operativi del Gruppo del quarto trimestre e dell'anno 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" ().

FY 2024 Quarterly Bulletin

Index

1. Enel Green Power & Conventional Generation

2. Grids

Quarterly bulletin

Pro-forma KPIs FY 2024

3. Global Retail

Pro-forma operating data FY 2024¹

1. 2023 restated figures. Rounded figures. Includes capacity and production from renewable unconsolidated 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.

1. 2023 restated figures. Pro-forma numbers are net of disposals: Grids in Lombardy (Italy), Perù and Romania.

1. 2023 restated figures

2. Pro-forma numbers are net of disposals of Enel Romania for 6.7 TWh in 2023 and Peru assets for 12.1 TWh in 2023 and 4.8 TWh in 2024

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

4. Pro-forma numbers are net of disposals executed in 2023 (Enel Romania for 0.2 bcm)

Index

1. Enel Green Power & Conventional Generation

2. Grids

Quarterly bulletin

Operating data FY 2024

• 3. Enel X Global Retail
• 4. Disclaimer

Enel Green Power & Conventional Generation Operating data FY 2024¹

• 1. Rounded figures. Includes capacity and production from renewable unconsolidated assets.
• 1. Considers nuclear + renewable production (consolidated & unconsolidated).
• 1. It includes BESS Capacity (1.6 GW for FY 2023 and 2.8 GW for FY 2024)

Installed capacity & production at Group level

Group	FY 2024	FY 2023	∆ yoy	2024 Add. Cap.
Hydro	27,697	28,340	-2.3%	158
Wind	15,739	15,853	-0.7%	203
Solar & Others	12,311	10,413	18.2%	2,278
Geothermal	860	931	-7.7%	-
Total Renewables	56,608	55,536	1.9%	2,639
Nuclear	3,328	3,328	-	-
Coal	4,627	4,627	-	-
CCGT	11,622	11,983	-3.0%	102
Oil & Gas	4,766	5,942	-19.8%	82
Total Conventional Generation	24,343	25,881	-5.9%	184
Total consolidated capacity	80,950	81,417	-0.6%	2,823
Unconsolidated capacity	6,290	6,197	1.5%
Bess capacity	2,847	1,616	76.2%	1,266
Total installed capacity	90,087	89,230	1.0%

Group	FY 2024	FY 2023	∆ yoy	Quarter prod.
Hydro	64,358	60,991	5.5%	14,333
Wind	46,078	45,339	1.6%	11,728
Solar Others &	17,392	14,654	18.7%	3,899
Geothermal	5,500	6,001	-8.3%	1,346
Total Renewables	133,328	126,985	5.0%	31,306
Nuclear	24,152	24,865	-2.9%	4,807
Coal	2,377	10,755	-77.9%	640
CCGT	26,411	36,705	-28.0%	6,647
Oil Gas &	5,606	8,021	-30.1%	1,232
Total Conventional Generation	58,545	80,345	-27.1%	13,326
Total consolidated production	191,873	207,330	-7.5%	44,632
Unconsolidated production	15,009	13,292	12.9%
Total production	206,882	220,622	-6.2%

Consolidated capacity & production – Italy

Italy	FY 2024	FY 2023	∆ yoy	2024 Add. Cap.
Hydro	12,994	12,998	-	3
Wind	874	874	-	-
Solar & Others	436	237	84.5%	200
Geothermal	776	776	-	-
Total Renewables	15,081	14,885	1.3%	203
Coal	4,160	4,160	-	-
CCGT	4,709	4,607	2.2%	102
Oil & Gas	1,632	2,378	-31.4%	82
Total Conventional Generation	10,501	11,145	-5.8%	184
Total	25,582	26,030	-1.7%	387

Italy	FY 2024	FY 2023	∆ yoy	Quarter prod.
Hydro	18,475	15,270	21.0%	3,864
Wind	1,314	1,430	-8.1%	323
Solar & Others	313	88	255.0%	64
Geothermal	5,240	5,310	-1.3%	1,309
Total Renewables	25,342	22,098	14.7%	5,560
Coal	1,361	9,368	-85.5%	412
CCGT	7,789	10,935	-28.8%	1,774
Oil & Gas	291	200	45.5%	72
Total Conventional Generation	9,441	20,503	-54.0%	2,258
Total	34,783	42,601	-18.4%	7,818

Installed capacity (MW)

Consolidated capacity & production – Iberia

Iberia	FY 2024	FY 2023	∆ yoy	Cap 2024 Add
Hydro	4 746 ,	4 746 ,	-	-
Wind	2 893 ,	2 884 ,	0 3%	9
Solar & Others	2 492 ,	2 269 ,	9 8%	223
Total Renewables	10 131 ,	9 899 ,	2 3%	232
Nuclear	3 328 ,	3 328 ,	-	-
Coal	241	241	-	-
CCGT	5 445 ,	5 445 ,	-	-
Oil & Gas	2 304 ,	2 333 ,	-1 3%	-
Conventional Total Generation	11 318 ,	11 347 ,	-0 3%	-
Total	21 449 ,	21 247 ,	1 0%	232

Iberia	FY 2024	FY 2023	∆ yoy	Quarter prod
Hydro	660 7 ,	083 5 ,	50 7%	1 769 ,
Wind	6 374 ,	6 392 ,	-0 3%	1 662 ,
Solar & Others	3 758 ,	2 737 ,	37 3%	500
Total Renewables	17 792 ,	14 212 ,	25 2%	3 931 ,
Nuclear	24 152 ,	24 865 ,	-2 9%	4 807 ,
Coal	54	742	-92 8%	-
CCGT	13 474 ,	15 939 ,	-15 5%	4 286 ,
Oil & Gas	4 309 ,	4 505 ,	-4 3%	1 013 ,
Conventional Total Generation	41 988 ,	46 052 ,	-8 8%	10 107 ,
Total	59 780 ,	60 264 ,	-0 8%	14 038 ,

Installed capacity (MW)

Consolidated capacity & production – Latin America and Central America¹

Latin America	FY 2024	FY 2023	∆ yoy	2024 Add. Cap.
Hydro	9,957	9,802	1.6%	155
Wind	5,301	5,107	3.8%	194
Solar & Others	5,159	4,451	15.9%	708
Geothermal	83	83	-	-
Total Renewables	20,500	19,444	5.4%	1,056
Coal	226	226	-	-
CCGT	1,468	1,468	-	-
Oil & Gas	511	510	-	-
Total Conventional Generation	2,205	2,205	-	-
Total	22,705	21,648	4.9%	1,056

	Latin America	FY 2024	FY 2023	∆ yoy	Quarter prod.
h)	Hydro	36,404	36,458	-0.1%	6,980
W	Wind	16,924	14,407	17.5%	4,858
G	Solar & Others	7,636	6,558	16.4%	2,159
n (	Geothermal	261	375	-30.5%	37
o	Total Renewables	61,225	57,798	5.9%	14,035
cti u	Coal	962	645	49.3%	228
d	CCGT	4,419	6,684	-33.9%	-142
o r P	Oil & Gas	481	1,288	-62.6%	-378
	Total Conventional Generation	5,863	8,616	-32.0%	-292
	Total	67,088	66,414	1.0%	13,743

1. 2023 restated figures. Latin America and Central America do not include Perú and include Mexico.

Installed capacity (MW)

Consolidated capacity & production – North America & Other countries¹

			Other countries3
North America	FY 2024	FY 2023	∆ yoy	2024 Add Cap	Other countries	FY 2024	FY 2023	∆ yoy	2024 Add. Cap.
Hydro	-	- -		-	Hydro	-	793	-100.0%	-
Wind	6 296 ,	6 303 ,	-0 1%	-	Wind	375	684	-45.2%	-
Solar & Others	3 867 ,	2 797 , 1	38 3%	1 148 ,	Solar & Others	357	659	-45.8%	-
Geothermal	-	72	-100 0%	- 1 148	Total	733	2,137	-65.7%	-
Total	10 163 ,	9 171 ,	10 8%	,
North America	FY 2024	FY 2023	∆ yoy	Quarter prod.	Other countries	FY 2024	FY 2023	∆ yoy	Quarter prod.
Hydro	-	-	-	-	Hydro	1,819	4,179	-56.5%
Wind	20,388	19,706	3.5%	5,516	Wind	1,078	3,404	-68.3%	176
Solar & Others Geothermal	4,863 -	3,530 316	37.8% -100.0%	1,138 -	Solar & Others	822	1,741	-52.8%	162

1. 2023 restated figures.

2. North America does not include Mexico.

3. Other countries include Perú, Germany, South Africa, Zambia and India (FY 2024). Figures does not include Perú thermal generation capacity (0.3 GW in 2024, 1.2 GW in 2023) and production (1.3 GW in 2024, 5.2 GW in 2023)

• 1. 2023 restated figures. Other countries include Perú and Romania.
• 1. Latin America breakdown FY 2024: Argentina 17.6 TWh, Brazil: 73.9 TWh, Chile: 14.6 TWh, Colombia: 15.4 TWh, FY 2023: Argentina: 18.1 TWh, Brazil: 70.1 TWh, Chile: 14.2 TWh, Colombia: 15.3 TWh.
• 1. Latin America breakdown FY 2024: Argentina 2.7 mn, Brazil: 15.9 mn, Chile: 2.2 mn, Colombia 4.0 mn.. FY 2023: Argentina: 2.7 mn, Brazil: 15.7 mn, Chile: 2.1 mn, Colombia 3.9 mn.

1. 2023 restated figures

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

1. FY 2023 does not include 6.7 TWh sold in Romania

2. 2023 restated figures

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

1. 2023 restated figures.

1. FY 2024: Italy: 3.4 bcm, Iberia: 3.4 bcm, Latin America 0.3 bcm; FY 2023 : Italy: 4.1 bcm, Iberia: 3.8 bcm, Rest of Europe 0.19 bcm, Latin America 0.19 bcm. 18

2. FY 2023 restated. FY 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 FY 2024 Contact us

Omar Al Bayaty Head of Group Investor Relations

Investor Relations team

Federico Baroncelli Serena Carioti Gaia Cherubini Federica Dori Paolo Germiniani Danielle Ribeiro da Encarnação Riccardo Ricci Noemi Tomassi Emanuele Toppi

Contacts

Email investor.relations@enel.com Phone +39 06 8305 7975

Investor Relations App

iOS Android

Channels

Website Enel.com

Fine Comunicato n.0116-10-2025	Numero di Pagine: 24
--------------------------------	----------------------