2021-2023 Sustainability Plan and Financial Performance
Profit & loss (€mn)
enel
FY 2020
FY 2019
▲ yoy
Ordinary EBITDA
17,940
17,905
-%
D&A
(6,656)
(6,809)
-2%
EBIT
11,284
11,096
+2%
Financial expenses¹
(2,197)
(2,413)
-9%
Results from equity investments
134
(88)
n.m.
EBT
9,221
8,595
+7%
Income taxes
(2,541)
(1,960)
+30%
-2
Minorities
Group net ordinary income²
1. Includes other financial expenses (-20 €mn in FY 2020, -158 €mn in FY 2019)
2. Excludes extraordinary items: FY2019 (-2,593 €mn: +97 €mn disposal Mercure plant, +49 €mn second tranche earn out Rete Gas, -1,412 €mn coal impairments and other
Italy, -108 €mn impairment USA, -902 €mn coal impairments Iberia, -151 €mn coal impairments Chile, -60 €mn impairment RGRES, -34 €mn Slovenske investment
impairment and -72 €mn other); FY2020 (-2,587 €mn: -720 €mn Italy due to asset impairments and devaluation of SVK credit, -424 mn JTF mainly in Iberia and italy, -433 115
Єmn Slovenske investment impairment, -86 €mn donations and other cost due to COVID-19, -164 €mn impairment Argentina, -351 €mn impairment Mexico, -338 €mn
impairment coal Chile, -66 €mn other impairments GPG, -6 €mn write-down of Funac in Brazil)
(1,483)
(1,868)
-21%
5,197
4,767
+9%View entire presentation