9 slides from Corporacion Acciona Energias Renovables Sa's earnings presentation, Mar 1, 2024
Slide 1: Results Presentation FY 2023
FY 2023– January - December 1 st M a r c h 2 0 2 4 RESULTS PRESENTATION
Slide 2: Disclaimer
A C C I O N A F Y 2 0 2 3 R E S U L T S DISCLAIMER This document has been prepared by ACCIONA. S.A. (“ACCIONA” or the “Company” and, together with its subsidiaries, the “ACCIONA Group”) FORWARD-LOOKING STATEMENTS exclusively for use during the presentation of financial results. Therefore, it cannot
Slide 3: Introductory Remarks & Outlook
01 INTRODUCTORY REMARKS & OUTLOOK
Slide 4: Decarbonization & SDGs – biggest reallocation of capital in history
A C C I O N A F Y 2 0 2 3 R E S U L T S Decarbonization & SDGs ACCIONA – biggest reallocation of capabilities capital in history (1) Net Zero commitments Solid reputation, experience & asset are almost universal base Unparalleled Growth potential opportunity for SMART Unprecedented policy support In
Slide 5: "SMART" infrastructure developer
A C C I O N A F Y 2 0 2 3 R E S U L T S A C C I O N A – C O N S E J O D E A D M I N I S T R A C I Ó N Sustainable, Mitigating, Adaptative, Resilient, Transformative 99% CAPEX EU TAXONOMY “SMART” infrastructure developer ALIGNED SECTORS FUNDING SOURCES RETURNS Returns from operating assets Operating
Slide 6: Sectors
A C C I O N A F Y 2 0 2 3 R E S U L T S SECTORS ENERGY INFRASTRUCTURE 13.5 GW €34 bn backlog +1.7 GW in 2023 (3x previous) Record year (sales, backlog & operating margins) Global platform High growth in OECD countries Remarkable leap in Australia & US Emblematic construction projects completed New m
Slide 7: Sectors, Funding Sources, Returns
A C C I O N A F Y 2 0 2 3 R E S U L T S SECTORS FUNDING SOURCES Highly cash-generative asset base Investment Grade Financing Asset rotation Asset base Operating CF Rating DBRS and Fitch* Flexible tool to manage BS & (Renewables, concessions, Real Estate) optimize portfolio across sectors + Construct
Slide 8: ACCIONA - Positive Outlook
A C C I O N A F Y 2 0 2 3 R E S U L T S ACCIONA - POSITIVE OUTLOOK EBITDA GROWTH 2024: Single digit ex-capital gains from asset rotations; double digit all-in Mid-term: Double digit (ex-capital gains & all-in) NET INVESTMENT CASH-FLOW 2024: €2.0 - 2.5 bn Mid-term: Prioritise investment subject to in
Slide 9: Results Presentation FY 2023
FY 2023– January - December 1 st M a r c h 2 0 2 4 RESULTS PRESENTATION