Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Electric Power Distribution

          

End-User Markets

29.51B 38.25B 61.72B 52.12B 41.86B

Total Assets

8.72B 14.42B 15.36B 17.1B 14.5B

CAPEX

-460M -643M -721M -1.14B -971M

EBITDA

3.12B 3.09B 1.12B - -

D&A

366M 410M 1.54B 785M 861M

Operating Income

1.91B 1.75B -435M 3.24B 2.56B

Enel Grids

19.34B 20.09B 20.87B 20.26B 23.24B

Total Assets

67.72B 69.98B 69.17B 71.67B 71.28B

CAPEX

-3.94B -5.3B -5.55B -5.28B -5.87B

EBITDA

7.43B 7.66B 8.28B - -

D&A

2.6B 2.69B 3.78B 2.96B 3.08B

Operating Income

4.76B 4.81B 5.25B 4.74B 4.79B

Services

1.87B 1.99B - - -

Total Assets

2.66B 2.48B - - -

CAPEX

-103M -139M - - -

EBITDA

-47M 79M - - -

D&A

172M 188M - - -

Operating Income

-85M -113M - - -

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

20.8B 33.01B 75.58B 40.19B 24.28B

Total Assets

15.04B 18.73B 24.52B 21.65B 19.44B

CAPEX

-694M -822M -990M -761M -673M

EBITDA

1.7B 1.7B 6.09B - -

D&A

778M 929M 1.31B 775M 788M

Operating Income

1.46B 729M 5.25B 2.81B 2.4B

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

- - - - -

Eastern Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Hydroelectric Power Generation

          

Enel Green Power

7.69B 8.85B 7.87B 11.62B 12.22B

Total Assets

38.69B 44.65B 51.56B 52.09B 51.81B

CAPEX

-4.63B -5.66B -6.39B -5.34B -3.13B

EBITDA

4.65B 4.82B 3.78B - -

D&A

1.25B 1.3B 1.51B 1.6B 1.7B

Operating Income

3.46B 3.48B 2.23B 3.82B 5.53B

Holding and Services

- - - 2.04B 1.95B

Total Assets

- - - 5.16B 8.08B

CAPEX

- - - -190M -176M

D&A

- - - 233M 255M

Operating Income

- - - -569M -512M

Holding and Other

- 155M - - -

Total Assets

- 2.2B - - -

CAPEX

- -68M - - -

EBITDA

- 1.57B - - -

D&A

- 36M - - -

Operating Income

- 1.53B - - -

Eliminations and Adjustments

-15.35B -19.64B -34.35B -30.67B -24.59B

Total Assets

-4.96B -12.52B -17.63B -15.99B -17.73B

CAPEX

-71M - - - -

EBITDA

-190M - - - -

D&A

28M - - - -

Operating Income

-205M - - - -

Total Assets

548M 105M 951M 498M 72M

Total Assets

- - - - -

Total Assets

1.29B 1.69B 2.16B 2.02B 2.06B

Total Assets

8.58B 11.03B 10.92B 9.22B 9.02B

Total Assets

5.91B 8.86B 11.04B 6.8B 8.05B

Total Assets

- - - - -

Total Assets

5.11B 8.64B 13.75B 4.33B 4.85B

Total Assets

1.54B 2.29B 1.67B - -

Total Assets

5.16B 5.7B 8.36B 8.75B 7.61B

Total Assets

861M 704M 1.28B 1.65B 1.46B

Total Assets

3.47B 22.79B 14.83B 6.41B 3.51B

Total Assets

1.24B 2.77B 3.97B 2.38B 2B

Total Assets

- - - 1.49B 1.11B

Electric Power Transmission and Control

          

Enel X

1.12B 1.4B 1.78B - -

Total Assets

1.89B 2.4B 2.37B - -

CAPEX

-303M -367M -371M - -

EBITDA

152M 298M 673M - -

D&A

150M 222M 308M - -

Operating Income

-7M 44M 362M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Italy

23.97B 33.3B 57.86B 39.72B 30.99B

Total Assets

- 41.67B 45.63B 50.67B 50.42B

D&A

- 2.11B 2.21B 2.32B 2.46B

CAPEX

-2.84B -3.84B -4.64B -5.76B -5.33B

Operating Income

4.79B 5.18B 3.46B 7.64B 8.66B

EBITDA

7.82B 7.98B 6.5B 10.96B 11.24B

Total Assets

- 5.01B 4.2B 73M -

D&A

- 186M 2M 2M -

CAPEX

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

Operating Income

109M -40M -255M 156M -

Iberia

16.17B 18.9B 30.54B 21.8B 19.08B

Total Assets

- 45.51B 46.65B 46.17B 45.49B

D&A

- 1.75B 1.78B 1.91B 1.98B

CAPEX

-1.64B -2.2B -2.32B -2.3B -1.98B

Operating Income

2.03B 2.3B 3.3B 1.41B 2.89B

EBITDA

3.78B 4.19B 5.25B 4.05B 5.34B

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Total Assets

- 2.33B 1.28B 690M -

D&A

- 65M 75M 49M -

CAPEX

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

Operating Income

-12M 43M 2M 94M -

Brazil

6.67B 9.38B 9.06B 7.62B 7.56B

Total Assets

- - - - 11.31B

D&A

- - - - 702M

CAPEX

- - - - -1.29B

Operating Income

655M 969M 1.45B - 1.12B

EBITDA

1.3B 1.7B 2.29B 2.21B 2.06B

Chile

2.81B 3.15B 4.43B 4.37B 3.79B

Total Assets

- - - - 12.92B

D&A

- - - - 296M

CAPEX

- - - - -540M

Operating Income

44M 419M 1.06B - 325M

EBITDA

991M 639M 1.36B 1.12B 1.29B

Colombia

2.02B 2.19B 2.72B 3.25B 3.51B

CAPEX

- - - - -

Operating Income

846M 961M 1.14B - -

EBITDA

1.03B 1.14B 1.34B 1.32B 1.22B

United Kingdom

399M 3.74B 11.84B 4.52B 1.69B

Argentina

816M 887M 966M 613M 1.33B

Total Assets

- - - - 2.89B

D&A

- - - - 145M

CAPEX

- - - - -179M

Operating Income

-210M 29M 86M - -145M

EBITDA

151M 138M 217M -30M 46M

France

503M 970M 3.09B 1.92B 1.02B

Switzerland

99M 2.92B 6.79B 1.94B 788M

Germany

1.86B 1.08B 1.68B 1.03B 729M

United States

502M 601M 779M 864M 719M

Operating Income

394M - - - -

CAPEX

-213M - - - -

Operating Income

-299M 1.51B 559M - -

EBITDA

-188M 1.66B 767M -292M -205M

Other European Countries

78M 1.16B 1.55B 2.3B 683M

Operating Income

-22M -7M -2M - -

EBITDA

90M 96M 114M 499M -

Peru

1.12B 1.11B 1.45B 1.56B 667M

CAPEX

- - - - -

Operating Income

293M 320M 476M - -

EBITDA

447M 451M 624M 644M 291M

Mexico

218M 202M 313M 315M 331M

Total Assets

- - - - 1.2B

D&A

- - - - 37M

CAPEX

- - - - -27M

Operating Income

-422M 48M 53M - 67M

EBITDA

82M 74M 84M 47M 104M

Asia

149M 371M 521M 119M 249M

Panama

136M 150M 177M 200M 213M

CAPEX

- - - - -

Operating Income

83M 112M 83M - -

EBITDA

101M 125M 100M 69M 112M

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

55M 82M 73M 31M -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

6M 3M 17M 6M -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

-6M 25M -7M 102M -

Total Assets

- - - - -

Total Assets

- 11.9B 14.86B 13.83B -

D&A

- 356M 430M 491M -

CAPEX

-2B -2.29B -2.49B -1.1B -

Operating Income

-35M -57M -98M -1.26B -

Total Assets

- 64.59B 68.94B - -

Africa

79M 114M 132M 96M 103M

Austria

66M 245M 189M 75M 93M

Guatemala

- 67M 83M 81M 84M

EBITDA

- - - - 35M

Netherlands

2.74B 96M 38M 145M 68M

Czech Republic

33M 435M 321M 180M 42M

Canada

25M 33M 53M 62M 42M

Belgium

18M 522M 834M 13M 30M

Slovenia

2M 195M 146M 10M 26M

Oceania

- 53M 48M 38M 21M

Total Assets

- - - - -53M

Total Assets

- - - - 8.06B

D&A

- - - - 264M

CAPEX

- - - - -478M

Operating Income

- - - - 1.03B

EBITDA

- - - - 73M

EBITDA

- - - - 7M

Costa Rica

- 14M 17M 17M 20M

EBITDA

- - - - 14M

Greece

110M 121M 15M 6M 18M

Operating Income

46M 61M 55M - -

Romania

1.32B 1.53B 3M 4M 17M

CAPEX

- - - - -

Operating Income

107M 59M 115M - -

EBITDA

307M 153M -39M 530M -

Portugal

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Total Assets

- - - - 963M

D&A

- - - - 102M

CAPEX

- - - - -6M

Operating Income

- - - - 1.58B

Total Assets

- -492M -600M 363M 770M

D&A

- 129M 193M 186M 218M

CAPEX

- -265M -223M -227M -161M

Operating Income

- - - -606M -558M

EBITDA

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - 13.41B

D&A

- - - - 481M

CAPEX

- - - - -834M

Operating Income

- 334M 541M - 512M

EBITDA

696M 613M 858M 672M 1.16B

Spain

- - - - -

Hungary

165M 12M 7M 13M -

Bulgaria

9M - - - -

Operating Income

4M - - - -

Other Latin America Countries

- - - - -

Operating Income

-11M 24M 46M - -

EBITDA

45M 46M 68M 33M -

Slovakia

- - - - -

Iberian Peninsula

- - - - -

Russia

533M 552M - - -

CAPEX

- - - - -

Operating Income

83M 53M 53M - -

EBITDA

112M 88M 72M - -

Total Assets

- 36.41B 38.66B 39.89B -

D&A

- 1.18B 1.39B 1.39B -

CAPEX

-2.86B -3.72B -4.29B -3.3B -

Operating Income

-90M -79M - 3.4B -
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