2021-2023 Sustainability Plan and Financial Performance
1.
2.
3.
Creating value for Enel
Decarbonization
AFFORDABLE AND
CLEAN ENERGY
EBITDA/MWh¹ (€)
31
9%.
40
Electrification
enel
Digital & Platforms
AFFORDABLE AND
CLEAN ENERGY
INDUSTRY OUATION
AND INFRASTRUCTURE
11 SUSTAINABLE CITIES
AND COMMUNITIES
2021-30 Enel's adjusted
9 AND INFRASTRUCTURE
INDUSTRY, INNOVATION
B2C customer value 4 (€/cust/y)
2020
71
2030
+2x
EBITDA from stewardship
model5
11 SUSTAINABLE CITIES
AND COMMUNITIES
4.0
2.8
>17 €bn
Operating platforms
Business platforms
JVs & Partnership
2020
2030
10.1
Opex/end users² (€/cl)
Opex/MW 1,2 (k€/MW)
B2B customer value 4 (€/cust/y)
2020
2020
32.6
2030
19.4
2020
2030
41
2030
30
200
+70%
Opex/customer² (€/cl)
~11 €bn savings on fossil fuels
by 20303
13
CLIMATE
ACTION
2020
22.6
2030
14
It includes renewables and thermal generation. 2020E.
Real terms. 2020E.
Compared to Enel's consumption in 2020
4.
5.
Europe gross margin per customer. 2020E.
It includes share of income from JVs and capital gains
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