EBITDA Breakdown and Q1 2022 Results
Argentina (US$ mn)
Quarter results
1
Generation
Networks
Total²
Q1 2021 Q1 2022
%
Q1 2021 Q1 2022
%
Q1 2021
Q1 2022
%
Revenues
43
47
10%
157
189
20%
199
236
18%
OPEX
-17
-18
5%
-48
-63
32%
-65
-81
25%
EBITDA
22
27
21%
3
-4
-240%
24
23
22
-9%
Net Income
3
-9
-412%
Gross Capex
8
3
-58%
GS
-6
5
-173%
-6
-7
15%
25
36
42%
33
33
39
18%
Net Production
3,307
3,455
4%
1
.
3,307
3,455
4%
El Chocón
1,363 MW*
(GWh)
Energy Sales
3,307
3,455
4%
4,033
4,171
3%
(GWh)
Av. Spot Price
N.A.
N.A.
.
N.A.
N.A.
($US/MWh)
Energy losses
(%)
-
Customers (Th)
19.3%
17.7%
2,560
2%
-
2,515
2,560
2%
enel
Dock Sud
846 MW*
Buenos Aires
Costanera
2,210 MW*
Edesur
Clients: 2.5 m
Hydro plant
Thermal plant
☐ Networks end users
*Net installed capacity
2,515
(1) Networks business includes Enel X. Generation business includes trading business. Both, Generation and Netwoks businesses, include Retail business; (2) "Total" included Holding and Services adjustments.
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