EBITDA Breakdown and Q1 2022 Results
Peru (US$ Mn)
Quarter results
Generation
Networks
Total²
Q1 2021 Q1 2022
%
Q1 2021
Q1 2022
%
Q1 2021
Q1 2022
%
Revenues
128
169
32%
233
251
8%
327
372
14%
Enel Gx
Piura
OPEX
-16
-20
27%
-17
-19
10%
-33
-38
15%
336 MW*
EBITDA
77
96
25%
61
63
4%
135
160
18%
Net Income
44
63
43%
23
29
26%
63
91
45%
5
Gross Capex
4
10
138%
25
26
4%
29
36
24%
Enel Gx
Perú
792 MW*
Net Production
2,115
2,220
5%
-
-
2,115
2,220
5%
(GWh)
Energy Sales
2,893
3,098
7%
2,039
2,090
3%
.
(GWh)
Lima
Enel Gx
Perú
859 MW*
Av. Spot Price
8
23
178%
י
8
23
23
178%
($US/MWh)
Energy losses
(%)
-
.
8.6%
8.7%
Customers (Th)
1,465
1,502
3%
1,465
1,502
Hydro plant
☐ Thermal plant
☐ Networks end users
3%
*Net installed capacity
enel
Enel Dx Perú
Clients: 1.4 m
(1) Networks business includes Enel X. Generation business includes trading business. Both, Generation and Networks businesses, include Retail business; (2) "Total" included Holding and Services adjustments.
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