2021-2023 Sustainability Plan and Financial Performance
Ordinary EBITDA in line vs PY despite COVID-19
and FX devaluation impact
enel
EBITDA FY 2020
By business model
By business line
0.3
+
4.7
7.7
17.9 €bn1
17.9 €bn1
2.2
17.6
3.2
EBITDA net of FX and COVID-19
+9% versus previous year
Generation performance boosted by
renewables development
Networks in Europe up by +2%, Latam
still affected by COVID-19 dynamics
1.
■ Ownership
Stewardship
Networks
■Conventional
generation
Enel X
EGP
Retail
It excludes "Services & Other" for around -0.1 €bn. It excludes extraordinary items in FY 2019 (-201 €mn: +94 €mn Disposals of Mercure plant, +50 €mn second tranche Rete Gas Earn Out, -205 109
Єmn impairment coal Italy, -103 €mn impairment coal Iberia, -30 €mn price adjustment Kafireas, -7 €mn impairment coal Russia) and FY 2020 (-1.124 €mn: -759 €mn energy transition fund (-612
€mn Iberia, -131 €mn Italia, -11 €mn Colombia, -4 €mn Chile), -133 €mn donations and emergency costs, -186 €mn impairment Italy, -24 €mn impairment Chile, -9 €mn impairment Spain, -14 €mn
other EGP Italy (-4 €mn EF Solare Italia, -10 €mn solar panels and other)View entire presentation