EBITDA Breakdown and Q1 2022 Results
Brazil (US$ Mn)
Quarter results
enel
1
1
Generation
Networks
Total²
Q1 2021 Q1 2022
%
Q1 2021
Q1 2022
%
Q1 2021
Q1 2022
%
Revenues
406
323
-20%
1,795
2,125
18%
2,138
2,375
11%
Fortaleza
319 MW*
OPEX
-7
-26
270%
-235
-209
-11%
-257
-252
-2%
EBITDA
53
165
214%
279
448
61%
318
602
89%
Net Income
19
141
632%
50
77
54%
30
279
824%
Cachoeira
Brasilia
Gross Capex
5
118
2250%
147
309
111%
158
428
171%
Dourada
655 MW*
Net Production
994
3,308
233%
-
994
3,308
233%
(GWh)
Enel Dx Ceará
Clients: 4.0 m
Rio de Janeiro
Enel Dx Goiás
Clients: 3.1 mn
Enel Dx Rio
Clients: 3.0 m
Energy Sales
Cien
2,100 MW
3,888
7,247
86%
20,466 20,288
-1%
(GWh)
Volta
Grande
380 MW*
Av. Spot Price
31
11
-65%
31
11
-65%
($US/MWh)³
Energy losses
(%)
13.4%
13.1%
Customers (Th)
18,129
18,528
2%
Enel Dx São
Paulo
Clients: 7.8 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; (3) Southeast/Central-west region
Hydro plant
Thermal plant
☐ Transmission line
☐ Networks end users
*Net installed capacity
27
-
18,129
18,528
2%View entire presentation