Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Electric Power Distribution

          

End-User Markets

32.04B 29.51B 38.25B 61.72B 52.12B

Total Assets

8.16B 8.72B 14.42B 15.36B 17.1B

CAPEX

-449M -460M -643M -721M -1.14B

EBITDA

3.29B 3.12B 3.09B 1.12B -

D&A

333M 366M 410M 1.54B 785M

Operating Income

2.16B 1.91B 1.75B -435M 3.04B

Enel Grids

20.6B 19.34B 20.09B 20.87B 20.26B

Total Assets

69.9B 67.72B 69.98B 69.17B 71.67B

CAPEX

-3.9B -3.94B -5.3B -5.55B -5.28B

EBITDA

8.23B 7.43B 7.66B 8.28B -

D&A

2.69B 2.6B 2.69B 3.78B 2.96B

Operating Income

5.32B 4.76B 4.81B 5.25B 4.43B

Services

1.95B 1.87B 1.99B - -

Total Assets

3.16B 2.66B 2.48B - -

CAPEX

-134M -103M -139M - -

EBITDA

126M -47M 79M - -

D&A

171M 172M 188M - -

Operating Income

-46M -85M -113M - -

Sales

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Holding, Services and Other

- - - 2.19B -

Total Assets

- - - 5.32B -

CAPEX

- - - -332M -

EBITDA

- - - -261M -

D&A

- - - 273M -

Operating Income

- - - -535M -

Electric Power Generation By Fossil Fuels

          

Thermal Generation and Trading

31.74B 20.8B 33.01B 75.58B 40.19B

Total Assets

16.64B 15.04B 18.73B 24.52B 21.65B

CAPEX

-851M -694M -822M -990M -761M

EBITDA

1.62B 1.7B 1.7B 6.09B -

D&A

1.14B 778M 929M 1.31B 775M

Operating Income

472M 1.46B 729M 5.25B 2.18B

Africa, Asia and Oceania

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

North and Central America

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Europe and Mediterranean Area

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

South America

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Iberia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Italy

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Iberia and Latin America

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eastern Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Hydroelectric Power Generation

          

Enel Green Power

7.17B 7.69B 8.85B 7.87B 11.62B

Total Assets

38.2B 38.69B 44.65B 51.56B 52.09B

CAPEX

-4.29B -4.63B -5.66B -6.39B -5.34B

EBITDA

4.63B 4.65B 4.82B 3.78B -

D&A

1.24B 1.25B 1.3B 1.51B 1.6B

Operating Income

3.38B 3.46B 3.48B 2.23B 2.04B

Holding and Services

- - - - 2.04B

Total Assets

- - - - 5.16B

CAPEX

- - - - -190M

D&A

- - - - 233M

Operating Income

- - - - -858M

Holding and Other

- - 155M - -

Total Assets

- - 2.2B - -

CAPEX

- - -68M - -

EBITDA

- - 1.57B - -

D&A

- - 36M - -

Operating Income

- - 1.53B - -

Eliminations and Adjustments

-17.15B -15.35B -19.64B -34.35B -30.67B

Total Assets

-5.9B -4.96B -12.52B -17.63B -15.99B

CAPEX

-45M -71M - - -

EBITDA

-144M -190M - - -

D&A

26M 28M - - -

Operating Income

-171M -205M - - -

Total Assets

80M 548M 105M 951M 498M

Total Assets

- - - - -

Total Assets

1.21B 1.29B 1.69B 2.16B 2.02B

Total Assets

9.11B 8.58B 11.03B 10.92B 9.22B

Total Assets

9.03B 5.91B 8.86B 11.04B 6.8B

Total Assets

- - - - -

Total Assets

4.3B 5.11B 8.64B 13.75B 4.33B

Total Assets

1.59B 1.54B 2.29B 1.67B -

Total Assets

6.01B 5.16B 5.7B 8.36B 8.75B

Total Assets

1.68B 861M 704M 1.28B 1.65B

Total Assets

4.06B 3.47B 22.79B 14.83B 6.41B

Total Assets

1.38B 1.24B 2.77B 3.97B 2.38B

Total Assets

- - - - 1.49B

Electric Power Transmission and Control

          

Enel X

1.01B 1.12B 1.4B 1.78B -

Total Assets

2.8B 1.89B 2.4B 2.37B -

CAPEX

-270M -303M -367M -371M -

EBITDA

158M 152M 298M 673M -

D&A

145M 150M 222M 308M -

Operating Income

-21M -7M 44M 362M -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Italy

26.42B 23.97B 33.3B 57.86B 39.72B

Total Assets

- - 41.67B 45.63B 50.67B

D&A

- - 2.11B 2.21B 2.32B

CAPEX

-2.64B -2.84B -3.84B -4.64B -5.76B

Operating Income

3.23B 4.79B 5.18B 3.46B 7.64B

EBITDA

7.63B 7.82B 7.98B 6.5B 10.96B

Total Assets

- - 5.01B 4.2B 73M

D&A

- - 186M 2M 2M

CAPEX

- -229M -455M -224M -2M

Operating Income

- 109M -40M -255M 156M

Iberia

18.26B 16.17B 18.9B 30.54B 21.8B

Total Assets

- - 45.51B 46.65B 46.17B

D&A

- - 1.75B 1.78B 1.91B

CAPEX

-2.02B -1.64B -2.2B -2.32B -2.3B

Operating Income

318M 2.03B 2.3B 3.3B 1.41B

EBITDA

3.79B 3.78B 4.19B 5.25B 4.05B

D&A

- - - - -

Total Assets

- - - - -

CAPEX

-457M - - - -

Operating Income

-1M - - - -

D&A

- - - - -

Total Assets

- - - - -

Total Assets

- - 2.33B 1.28B 690M

D&A

- - 65M 75M 49M

CAPEX

-275M -417M -217M -164M -19M

Operating Income

19M -12M 43M 2M 94M

Brazil

7.75B 6.67B 9.38B 9.06B 7.62B

CAPEX

- - - - -

Operating Income

871M 655M 969M 1.45B -

EBITDA

1.68B 1.3B 1.7B 2.29B 2.21B

United Kingdom

726M 399M 3.74B 11.84B 4.52B

Chile

3.26B 2.81B 3.15B 4.43B 4.37B

CAPEX

- - - - -

Operating Income

698M 44M 419M 1.06B -

EBITDA

1.3B 991M 639M 1.36B 1.12B

Colombia

2.24B 2.02B 2.19B 2.72B 3.25B

CAPEX

- - - - -

Operating Income

939M 846M 961M 1.14B -

EBITDA

1.13B 1.03B 1.14B 1.34B 1.32B

Other European Countries

-23M 78M 1.16B 1.55B 2.3B

Operating Income

- -22M -7M -2M -

EBITDA

- 90M 96M 114M 499M

Switzerland

217M 99M 2.92B 6.79B 1.94B

France

1.26B 503M 970M 3.09B 1.92B

Peru

1.26B 1.12B 1.11B 1.45B 1.56B

CAPEX

- - - - -

Operating Income

400M 293M 320M 476M -

EBITDA

545M 447M 451M 624M 644M

Germany

3.75B 1.86B 1.08B 1.68B 1.03B

United States

501M 502M 601M 779M 864M

Operating Income

367M 394M - - -

CAPEX

-122M -213M - - -

Operating Income

-363M -299M 1.51B 559M -

EBITDA

-327M -188M 1.66B 767M -292M

Argentina

1.32B 816M 887M 966M 613M

CAPEX

- - - - -

Operating Income

343M -210M 29M 86M -

EBITDA

488M 151M 138M 217M -30M

Mexico

233M 218M 202M 313M 315M

CAPEX

- - - - -

Operating Income

51M -422M 48M 53M -

EBITDA

77M 82M 74M 84M 47M

Panama

- 136M 150M 177M 200M

CAPEX

- - - - -

Operating Income

96M 83M 112M 83M -

EBITDA

112M 101M 125M 100M 69M

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

CAPEX

- - - -