EBITDA Breakdown and Q1 2022 Results
Colombia (US$ mn)
Quarter results
enel
Generation
Networks
Total²
Q1 2021 Q1 2022
%
Q1 2021 Q1 2022
%
Q1 2021
Q1 2022
%
Revenues
290
336
16%
413
463
12%
611
745
22%
OPEX
EBITDA
-16
-21
36%
-34
-30
-10%
-50
-52
5%
180
199
10%
137
159
16%
318
362
14%
Emgesa
409 MW*
Enel Codensa
Clients: 3.6 m
110
109
10
10
11
Net Income
Gross Capex
Net Production
3,282
3,654
11%
-
-
(GWh)
Energy Sales
4,098
4,551
11%
3,519
3,667
4%
(GWh)
Av. Spot Price
101
($US/MWh)
52
52
-49%
'
Energy losses
(%)
י
7.7%
7.5%
Customers (Th)
3,641
3,727
-2%
65
72
10%
175
183
4%
Bogota
8%
64
43
-33%
74
54
-28%
3,282
3,654
11%
Enel Emgesa
3,097 MW*
101
62
52
-49%
Hydro plant
Thermal plant
☐ Networks end users
*Net installed capacity
2%
3,641
3,727
2%
(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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