2022 Report

Results

2022 Annual
results

Imagen 2022 Annual<br/>results
Imagen 2022 Annual<br/>results

The 2022 financial year shows ACCIONA Energía’s significant growth, both in terms of financial figures and in those related to environmental, social, and corporate matters.

2022 Key Financial highlights

FY 2022 % Var vs FY 2021
Sales (millions €) 4,351 76.0 %
EBITDA (millions €) 1,653 52.2 %
EBT (millions €) 1,057 87.9 %
Net attributable profit 759 109.0 %
Ordinary gross investment 1,640 167.2 %
Net financial debt 2,021 -56.2 %
Net financial debt/EBITDA 1.22 -0.61
FY 2022 % Var vs FY 2021
Total capacity (GW) 11,826 5.2 %
Consolidated installed capacity (GW) 9,884 7.8 %
Total production (GWh) 23,910 -2.6 %
Consolidated production (GWh) 19,657 -2.2 %
Marketing volumes Spain and Portugal (GWh) 9,144 26.1 %
Average load factor (%) 27 % -0.6 pp
Contracted production (%) 78.4 % -9.3 pp
Average contracted residual life (years) 7 n.a.
Average asset age (excl. Hydroelectric) 12 n.a.
Average price (€/MWh) 114 51 %
Generation EBITDA margin (%) 76.2 % 2.7 pp
Availability (%) 94.1 % -2.3 pp

Integrated Report

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2022 Key ESG figures

Social FY 2022 FY 2021 VAR
Workforce (No.) 2,354 1,762 33.6 %
Women in managerial and executive positions (%) 26 % 23.2 % +2.8 pp
Projects with Social Impact Management (No.) * 114 34 235.3 %
Beneficiaries of Social Impact Management (in thousands of people) 194 261 -25.6 %
Accident frequency rate for own employees and subcontractors 0.39 0.61 -0.22 u

* Note: FY 2021 restated

Environmental FY 2022 FY 2021 VAR
CAPEX aligned with the European Taxonomy of activities 100 % 100 % -
Renewable energy production (GWh) 23,910 24,075 -2.6 %
Emissions avoided (millions tCO2e) 13.2 13.4 -0.7 %
GHG emissions scope 1+2 (thousands of tCO2e) * 10.1 16.6 -39.5 %
Non-hazardous waste going to landfill (thousands of tons) * 0.6 1.2 -50 %
Percentage of waste recovery (%) 98 % 97 % +0.5 pp
Water Consumption (hm3) * 1.41 1.44 -0.3 u
Net positive emissions through nature-based solutions (No. of trees planted) 123,134 74,947 64.3 %

* Note: FY 2021 restated