2021-2023 Sustainability Plan and Financial Performance
1.
2.
3.
Creating value for Enel
Decarbonization
EBITDA/MWh¹ (€)
+10%
31
2020
34
2023
Opex/MW2 (k€/MW)
2020E
32.6
2023
30.4
AFFORDABLE AND
CLEAN ENERGY
~11 €bn savings on fossil fuels
by 20303
It includes renewables and thermal generation. 2020E.
In real terms. 2020E.
Compared to Enel's consumption in 2020
Electrification
B2C customer
value (€/cl/y)
AFFORDABLE AND
CLEAN ENERGY
enel
Digital & Platforms
INDUSTRY, INNOVATION
9 AND INFRASTRUCTURE
11 SUSTAINABLE CITIES
AND COMMUNITIES
INDUSTRY OUATION
AND INFRASTRUCTURE
11 SUSTAINABLE CITIES
AND COMMUNITIES
2021-23 Enel's adjusted
EBITDA from stewardship
model5
0.3
91
71
1.4 3.3 €bn
1.6
Operating platforms
Business platforms
JVs & Partnership
2020
2023
B2B customer value 4 (€/cl/y)
200
Opex/end users² (€/cl)
2020
2023
289
41
34.5
Opex/customer² (€/cl)
2020
2023
22.6
18.8
2020
2023
13 ACTION
CLIMATE
4.. Europe gross margin per customer. 2020E.
5. Including share of income from JVs and capital gains 2020E.
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