Business Strategy Execution slide image

Business Strategy Execution

Recurring EBITDA +21% YoY prompt by good performance of Wind & Solar ①edp and Electricity Networks despite the penalizing Iberian hydro shortfall Recurring EBITDA (1,2) €m YoY growth, % ΔΥΟΥ +21% YoY 3,046 2,511 +15% excl. FX +565m 1,482 Wind and Solar 917 -207m 443 -€237m Iberia +€30m Brazil Hydro + CSEM 650 EDPR Installed Capacity +10% YoY Wind resources in line with LT avg (vs. -5% in 9M21) -3.3 TWh hydro shortfall in context of €186/MWh avg. spot price partially compensated by higher thermal generation Iberia +5.6 TWh 1,136 Networks 948 +188m -€11m Iberia +€199m Brazil Other/adjust 9M21 -16 9M22 Brazil Networks: tariff updates driven by inflation and BRL appreciation (1) Adjustments and Non-recurring items include -€4m in 9M21, comprising +€21m gain on CIDE,- €17m from Sonatrach agreement and -€8m from HR restructuring costs in Spain (2) Including positive ForEx impact of +5% 9M22 | Results Presentation 21
View entire presentation