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ENEL PUBLISHES 2019 FIRST QUARTER GROUP OPERATING DATA REPORT
Rome, April 23rd, 2019 - Enel S.p.A. ("Enel") published its Quarterly Bulletin ("Report"), with the Group's operating data relating to the first quarter of 2019.
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" (www.emarketstorage.com).
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Enel SpA - Registered Office: 00198 Rome - Italy - Viale Regina Margherita 137 - Companies Register of Rome and Tax I.D. 00811720580 - R.E.A. 756032 - VAT Code 00934061003 - Stock Capital Euro 10,166,679,946 fully paid-in
Quarterly Bulletin
1Q 2019
Investor Relations Team
investor.relations@enel.com
+39 06 8305 7975
Website
www.enel.com/investors
Index
1.Group Summary
2.Group Net Installed Capacity
3.Group Net Production
4.Group Infrastructure & Networks
5.Retail
6.Italian Energy Market
7.Main Financial & Market performance
8.Disclaimer
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1. Group Summary
Net installed capacity evolution (MW)
85,822 MW | 86,244 MW | |||||||||||||||||
695 | 606 | 729 | ||||||||||||||||
4,085 | (184) | 4,476 | ||||||||||||||||
9,761 | 9,761 | |||||||||||||||||
20,955 | 20,926 | |||||||||||||||||
22,698 | 22,754 | |||||||||||||||||
27,628 | 27,598 | |||||||||||||||||
1Q 2018 | 1Q 2019 | |||||||||||||||||
Italy | Iberia | South America | Rest of Europe | North & Central America | Africa, Asia & Oceania | |||||||||||||
Net production evolution (GWh) | ||||||||||||||||||
62,206 GWh | 59,097 GWh |
(712)(2,397)
38,753 | 36,355 | ||||||||||||||||||||||||||||||||||||||||||||||
23,453 | 22,741 | ||||||||||||||||||||||||||||||||||||||||||||||
1Q 2018 | Renewables | Thermal | 1Q 2019 | ||||||||||||||||||||||||||||||||||||||||||||
Net Production - breakdown by country | Renewables | Thermal | |||||||||||||||||||||||||||||||||||||||||||||
Renewables | Thermal | ||||||||||||||||||||||||||||||||||||||||||||||
14% | 1% | 14% 2% | 22% | 25% | 19% | 26% | 17% | ||||||||||||||||||||||||||||||||||||||||
24% | 2% | ||||||||||||||||||||||||||||||||||||||||||||||
2% 1Q 2018: | 1Q 2019: | 1Q 2018: | 1Q 2019: | ||||||||||||||||||||||||||||||||||||||||||||
23,453 GWh | 22,741 GWh | 11% | 38,753GWh | 36,355GWh | |||||||||||||||||||||||||||||||||||||||||||
14% | 16% | 18% | |||||||||||||||||||||||||||||||||||||||||||||
44% | 40% | ||||||||||||||||||||||||||||||||||||||||||||||
48% | 39% | ||||||||||||||||||||||||||||||||||||||||||||||
Italy | Iberia | South America | Rest of Europe | North & Central America | Africa, Asia & Oceania | ||||||||||||||||||||||||||||||||||||||||||
Group Infrastructure & Networks | |||||||||||||||||||||||||||||||||||||||||||||||
Energy distributed (TWh) | End users (mn) | ||||||||||||||||||||||||||||||||||||||||||||||
+11.2 | +7.4 | ||||||||||||||||||||||||||||||||||||||||||||||
116.1 | 127.3 | 65.5 | 72.9 | ||||||||||||||||||||||||||||||||||||||||||||
2.8 | 2.9 | ||||||||||||||||||||||||||||||||||||||||||||||
4.0 | 26.4 | ||||||||||||||||||||||||||||||||||||||||||||||
4.0 | 19.1 | ||||||||||||||||||||||||||||||||||||||||||||||
23.2 | 34.6 | 12.1 | 12.2 | ||||||||||||||||||||||||||||||||||||||||||||
31.7 | 31.4 | 31.4 | 31.4 | ||||||||||||||||||||||||||||||||||||||||||||
57.2 | 57.3 | ||||||||||||||||||||||||||||||||||||||||||||||
1Q 2018 | 1Q 2019 | 1Q 2018 | 1Q 2019 | ||||||||||||||||||||||||||||||||||||||||||||
Group Retail | Italy | Iberia | South America | Rest of Europe | |||||||||||||||||||||||||||||||||||||||||||
Energy sold (TWh) | Power customers (mn) | ||||||||||||||||||||||||||||||||||||||||||||||
4% | 2% | 5% | 5% | ||||||||||||||||||||||||||||||||||||||||||||
26% | 38% | 35% | 34% | 38% | |||||||||||||||||||||||||||||||||||||||||||
32% | |||||||||||||||||||||||||||||||||||||||||||||||
1Q 2018: | 1Q 2019: | 1Q 2018: | 45% | 40% | 1Q 2019: | ||||||||||||||||||||||||||||||||||||||||||
72.2 TWh | 77.1 TWh | 57.9 mn | 64.3 mn | ||||||||||||||||||||||||||||||||||||||||||||
32% | 29% | 19% | 17% | ||||||||||||||||||||||||||||||||||||||||||||
Italy | Iberia | South America | Rest of Europe | ||||||||||||||||||||||||||||||||||||||||||||
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2. Group Net Installed Capacity1
1Q 2019 | 1Q 2018 | ∆ yoy | 2019 Added | ||||||||
capacity | |||||||||||
Group | MW | % Weight | MW | % Weight | ∆ yoy | MW | |||||
Hydro | 27,855 | 32.3% | 27,791 | 32.4% | 0.2% | 10 | |||||
Wind | 8,740 | 10.1% | 7,735 | 9.0% | 13.0% | 550 | |||||
Solar & Others | 2,392 | 2.8% | 2,929 | 3.4% | -18.3% | 63 | |||||
Geothermal | 876 | 1.0% | 802 | 0.9% | 9.1% | 72 | |||||
Total Renewables | 39,863 | 46.2% | 39,257 | 45.7% | 1.5% | 695 | |||||
Nuke | 3,318 | 3.8% | 3,318 | 3.9% | 0.0% | - | |||||
Coal | 15,828 | 18.4% | 15,965 | 18.6% | -0.9% | - | |||||
CCGT | 14,991 | 17.4% | 15,028 | 17.5% | -0.2% | 35 | |||||
Oil & Gas | 12,245 | 14.2% | 12,255 | 14.3% | -0.1% | - | |||||
Total Thermal | 46,381 | 53.8% | 46,566 | 54.3% | -0.4% | 35 | |||||
Total Enel Group | 86,244 | 100% | 85,822 | 100% | 0.5% | 730 | |||||
Italy | MW | % Weight | MW | % Weight | ∆ yoy | MW | |||||
Hydro | 12,419 | 45.0% | 12,401 | 44.9% | 0.1% | 8.0 | |||||
Wind | 772 | 2.8% | 772 | 2.8% | 0.0% | - | |||||
Solar & Others | 30 | 0.1% | 80 | 0.3% | -62.2% | - | |||||
Geothermal | 763 | 2.8% | 761 | 2.8% | 0.2% | 0.6 | |||||
Total Renewables | 13,984 | 50.7% | 14,015 | 50.7% | -0.2% | 8.6 | |||||
Coal | 6,340 | 23.0% | 6,340 | 22.9% | 0.0% | - | |||||
CCGT | 4,535 | 16.4% | 4,535 | 16.4% | 0.0% | - | |||||
Oil & Gas | 2,739 | 9.9% | 2,739 | 9.9% | 0.0% | - | |||||
Total Thermal | 13,613 | 49.3% | 13,613 | 49.3% | 0.0% | - | |||||
Total | 27,598 | 100% | 27,628 | 100% | -0.1% | 8.6 | |||||
Iberia | MW | % Weight | MW | % Weight | ∆ yoy | MW | |||||
Hydro | 4,763 | 20.9% | 4,758 | 21.0% | 0.1% | 2 | |||||
Wind | 1,750 | 7.7% | 1,618 | 7.1% | 8.1% | - | |||||
Solar & Others | 14 | 0.1% | 14 | 0.1% | -0.1% | - | |||||
Total Renewables | 6,527 | 28.7% | 6,390 | 28.2% | 2.1% | 2 | |||||
Nuke | 3,318 | 14.6% | 3,318 | 14.6% | 0.0% | - | |||||
Coal | 5,052 | 22.2% | 5,168 | 22.8% | -2.2% | - | |||||
CCGT | 5,480 | 24.1% | 5,445 | 24.0% | 0.6% | 35 | |||||
Oil & Gas | 2,377 | 10.4% | 2,377 | 10.5% | 0.0% | - | |||||
Total Thermal | 16,227 | 71.3% | 16,307 | 71.8% | -0.5% | 35 | |||||
Total | 22,754 | 100% | 22,698 | 100% | 0.2% | 37 | |||||
South America | MW | % Weight | MW | % Weight | ∆ yoy | MW | |||||
Hydro | 10,031 | 47.9% | 9,990 | 47.7% | 0.4% | - | |||||
Wind | 1,616 | 7.7% | 1,666 | 8.0% | -3.0% | - | |||||
Solar & Others | 1,575 | 7.5% | 1,491 | 7.1% | 5.6% | - | |||||
Geothermal | 41 | 0.2% | 41 | 0.2% | 0.0% | - | |||||
Total Renewables | 13,263 | 63.4% | 13,188 | 62.9% | 0.6% | - | |||||
Coal | 813 | 3.9% | 835 | 4.0% | -2.6% | - | |||||
CCGT | 4,168 | 19.9% | 4,240 | 20.2% | -1.7% | - | |||||
Oil & Gas | 2,682 | 12.8% | 2,692 | 12.8% | -0.4% | - | |||||
Total Thermal | 7,663 | 36.6% | 7,767 | 37.1% | -1.3% | - | |||||
Total | 20,926 | 100.0% | 20,955 | 100% | -0.1% | - | |||||
Rest of Europe | MW | % Weight | MW | % Weight | ∆ yoy | MW | |||||
Hydro | 19 | 0.2% | 19 | 0.2% | 0.0% | - | |||||
Wind | 741 | 7.6% | 741 | 7.6% | 0.0% | - | |||||
Solar & Others | 123 | 1.3% | 123 | 1.3% | 0.0% | - | |||||
Total Renewables | 883 | 9.0% | 883 | 9.0% | 0.0% | - | |||||
Coal | 3,623 | 37.1% | 3,623 | 37.1% | 0.0% | - | |||||
CCGT | 809 | 8.3% | 809 | 8.3% | 0.0% | - | |||||
Oil & Gas | 4,447 | 45.6% | 4,447 | 45.6% | 0.0% | - | |||||
Total Thermal | 8,878 | 91.0% | 8,878 | 91.0% | 0.0% | - | |||||
Total | 9,761 | 100% | 9,761 | 100% | 0.0% | - | |||||
North & Central America | MW | % Weight | MW | % Weight | ∆ yoy | MW | |||||
Hydro | 623 | 13.9% | 623 | 15.2% | 0.0% | - | |||||
Wind | 3,490 | 78.0% | 2,566 | 62.8% | 36.0% | 550 | |||||
Solar & Others | 292 | 6.5% | 896 | 21.9% | -67.4% | 29 | |||||
Geothermal | 72 | 1.6% | - | 0.0% | n.m. | 72 | |||||
Total | 4,476 | 100% | 4,085 | 100% | 9.6% | 650 | |||||
Africa, Asia & Oceania | MW | % Weight | MW | % Weight | ∆ yoy | MW | |||||
Wind | 371 | 50.9% | 371 | 53.4% | 0.0% | - | |||||
Solar & Others | 357 | 49.1% | 323 | 46.6% | 10.5% | 34 | |||||
Total | 729 | 100% | 695 | 100% | 4.9% | 34 |
1.Consolidated perimeter excluding managed capacity under JV in North America, Italy, Australia and Mexico equal to around 3.7 GW.
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Enel S.p.A. published this content on 23 April 2019 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 23 April 2019 16:43:09 UTC