Acciona SABME: ANA

9M 2026 FINANCIAL AND OPERATING DATA (9m 2026ana financial operating data)

· Issued by Acciona SA

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ACCIONA
9M 2026
Financial and operating data
Table of contentsPage
Operating Data - Summary1
ESG Data - Summary1
Infrastructures - Construction Backlog by Region (€m)2
Infrastructures - Concessions Backlog by Region (€m)2
Infrastructures - Water Backlog by Region (€m)2
Infrastructures - Urban & Environmental Backlog by Region (€m)2
Infrastructures - Backlog by Region (€m)2
Infrastructures - Backlog by Activity (€m)3
Infrastructures - Project additions (€m)3
Other Activities - Poperty Development (GAV)4
Other Activities - Bestinver (AUM)4
Other Activities - Silence - Vehicles sold4
P&L5
P&L by activity6
Infrastructures P&L7
Nordex P&L8
Other activities P&L9
Balance Sheet10
Cashflow11
Net Financial Debt12
Financial Debt Details12
Capex13
ESG Data14
Contact information: Investor Relations Department
Avenida de la Gran Vía de Hortaleza, 3
28033 Madrid, Spain
Mail: inversores@acciona.com
Tel: +34 91 663 22 88
Summary Operating Data
ACCIONA - Operating Data Summary & ESG Summary
Year-end dataQuarterly data
FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Energy
Total capacity (MW)10,69411,24511,82613,52315,35414,60410,24010,40710,50610,69411,01311,18811,20311,24511,26311,21211,43111,82611,94212,26712,94813,52313,71713,94414,33315,35415,04515,14715,15914,60414,79514,69914,492
Consolidated capacity (MW)8,6319,1699,88412,13113,63012,8828,1778,3448,4438,6318,9509,1259,1399,1699,1879,3289,4639,88410,01210,82911,55612,13112,32512,32912,75713,63013,32413,42513,43712,88213,07313,12712,920
Total production (GWh)24,07524,54123,91024,89426,70827,6486,56212,10417,30124,0756,94812,55717,85224,5416,50912,47617,70123,9106,88912,48218,02924,8947,02813,44119,75726,7087,40813,62120,21327,6487,69814,05120,746
Consolidated production (GWh)19,45120,09319,65721,43323,82124,3905,3369,82113,97419,4515,64910,22714,59420,0935,36510,24714,53019,6575,72410,47615,35721,4336,26211,94517,58523,8216,59212,04117,85524,3906,79712,53518,558
Average price (€/MWh)63.375.5114.086.468.761.963.861.462.463.372.568.368.175.5115.4116.2111.5114.081.486.287.686.457.562.766.068.772.063.462.361.954.654.857.3
Infrastructures
Total Backlog (€m)14,88518,09622,02024,50828,55530,35411,64012,16015,96614,88515,08517,39617,83018,09619,60220,58020,23022,02021,45722,96421,58124,50824,91025,28627,20728,55531,23929,40030,55130,35428,49929,32533,263
Project backlog (Construction & Water) (€m)12,12313,71916,31417,51419,58519,7808,0188,57112,70512,12312,19312,54513,06213,71915,15715,37814,91216,31415,73216,63715,28117,51417,92918,49818,70519,58520,68018,95219,99219,78018,85019,59119,846
EBITDA margin (%)5.4%6.6%6.1%7.1%9.4%9.2%n.d.3.9%n.d.5.4%n.d.5.7%n.d.6.6%n.d.5.6%n.d.6.1%n.d.6.4%n.d.7.1%n.d.8.7%n.d.9.4%n.d.8.6%n.d.9.2%n.d.8.6%n.d.
EBITDA Construction Margin (%)1.8%4.5%5.0%5.9%7.1%6.9%n.d.0.2%n.d.1.8%n.d.3.5%n.d.4.5%n.d.4.2%n.d.5.0%n.d.5.0%n.d.5.9%n.d.7.6%n.d.7.1%n.d.7.3%n.d.6.9%n.d.7.3%n.d.
Nordex
Backlog (€m)n.d.n.d.n.d.10,53712,77816,094n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.9,80410,07310,53711,12511,03211,49412,77813,45714,32614,91116,09416,96918,38519,341
Order intake turbine (€m)n.d.n.d.n.d.6,2117,4619,321n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.9172,3544,1436,2111,7652,9904,5727,4611,8904,1346,1469,3211,7074,6837,217
Average selling price - order intake (ASP) (€m/MW)n.d.n.d.n.d.0.840.900.91n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.0.900.890.850.840.850.890.900.900.870.920.920.910.910.950.93
Installations (MW)n.d.n.d.n.d.7,2536,6417,663n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.1,3193,0985,5377,2531,1032,9724,9816,6411,0463,0045,5807,6631,1552,3234,344
Other activities
Property development - Deliveries (nº)7444436177201,1191,2441303013937442615619944315108174617152475720821651931,119194355021,244205345432
Property development - Gross Asset Value (€m)1,0531,3611,5411,8051,7361,5901,0561,0601,0771,0531,1171,1651,2701,3611,4461,4831,6121,5411,6361,7261,8161,8051,8711,8651,8971,7361,8051,8791,9081,5901,5791,5901,597
Bestinver's Assets Under Management (€m)6,3717,0465,1175,9196,7917,6614,9245,5365,4716,3716,9007,3487,2027,0466,3685,4685,2065,1175,4735,6475,7355,9196,4456,5266,6886,7916,7406,9517,3287,6617,4788,3098,386
Vehicles sold (nº)n.d.8,96912,8269,1782,6373,717n.d.n.d.n.d.n.d.n.d.n.d.n.d.8,969n.d.n.d.n.d.12,8263,0095,9176,8849,1783699841,7332,6375321,6282,5223,7171,2623,1914,684
Average workforce - FTE38,35541,66445,89257,84366,02168,50238,86435,74136,29638,35537,45938,96740,13741,66443,99344,47644,95845,89248,37953,84756,27057,84363,99464,57066,19566,02166,54067,84768,13568,50269,60869,65970,515
ESG Data - Summary
Executive and manager women (%)20.7%21.7%22.2%22.6%23.1%22.9%n.d.20.9%n.d.20.7%n.d.21.6%n.d.21.7%n.d.21.8%n.d.22.2%n.d.23%n.d.23%n.d.23%n.d.23%n.d.23%n.d.23%n.d.23%n.d.
CAPEX aligned with the low-carbon taxonomy (%)85.0%93,15%97,96%99.0%99.6%98.2%n.d.85.0%n.d.85.0%n.d.84.0%n.d.93,15%n.d.91.0%n.d.97,96%n.d.99,0%n.d.99.0%n.d.99.0%n.d.99.6%n.d.98.0%n.d.98.2%n.d.96.8%n.d.
Avoided emissions (CO₂ million ton)13.213.413.313.614.415.7n.d.6.9n.d.13.2n.d.6.8n.d.13.4n.d.6.7n.d.13.3n.d.6.97n.d.13.63n.d.7.23n.d.14.35n.d.7.33n.d.15.70n.d.7.98n.d.
Generated scope 1+2 emissions (MtCO₂)200.8172.8167.2202.5208.4205.1n.d.131.9n.d.200.8n.d.87.5n.d.172.8n.d.75.3n.d.167.200n.d.110.8n.d.202.5n.d.124.7n.d.208n.d.101n.d.205n.d.121n.d.
Water consumed (hm³)4.755.006.828.4032.5233.12n.d.2.23n.d.4.75n.d.2.50n.d.5.00n.d.2.66n.d.6.82n.d.4.04n.d.8.40n.d.2.78n.d.32.52n.d.16.06n.d.33.12n.d.16.62n.d.
1
ACCIONA
Infrastructures - Backlog by region
0
Year-end dataQuarterly data
FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Construction (€m)
Spain1,6161,6671,9762,3862,5302,4601,6491,7141,8211,6161,8091,8161,6811,6671,7672,1382,1101,9762,2222,3862,3292,3862,5882,4012,5772,5302,8572,7812,7132,4602,3272,6752,338
Latam2,6642,6142,8542,7643,3952,3151,1161,2772,7332,6642,6032,7682,6962,6143,0013,0592,9592,8542,7623,3333,0002,7642,6042,3962,3593,3953,2152,8542,5902,3152,4952,5012,249
EMEA (Spain not included)2,1682,6053,1652,4202,0981,5642,0812,0302,2512,1682,2542,3592,2692,6053,5023,1643,0813,1652,9852,9642,6942,4202,2302,2282,1102,0982,0821,9121,7941,5641,1581,006954
Australia & South East Asia2,9773,7615,9197,7907,7248,2797601,1193,0552,9772,8242,7643,2483,7613,8143,9073,8325,9195,6435,8275,3567,7908,1908,5787,9577,7248,2677,6137,6818,2798,0118,7009,930
North América1,3711,4421,1488131,8893,4727838511,4321,3711,3831,2951,5571,4421,4181,4421,3561,1481,0309999158137808851,7781,8891,6971,5033,3653,4723,4073,2383,075
International9,18010,42113,08613,78715,10715,6314,7405,2779,4719,1809,0649,1869,76910,42111,73611,57211,22913,08612,42013,12311,96413,78713,80414,08714,20315,10715,26113,88215,43015,63115,07115,44616,208
Total backlog10,79712,08715,06116,17417,63718,0906,3906,99111,29310,79710,87311,00211,45012,08713,50213,71013,33915,06114,64115,50914,29416,17416,39216,48816,78017,63718,11716,66418,14418,09017,39818,12218,546
Water (€m)
Spain1,1891,1721,2161,1951,2081,3801,2791,2931,2581,1891,1531,1671,1751,1721,1871,1691,1451,2161,1851,1681,2051,1951,1941,1601,2001,2081,2021,3561,1651,3801,3361,3381,292
Latam7382,0812,4682,7053,0603,6948478187857388482,6352,7572,0812,1352,3522,4392,4682,5042,5942,5322,7052,8092,5152,8903,0603,5643,4054,0193,6943,7943,9987,741
EMEA (Spain not included)1,1291,6141,2141,6152,0032,0031,2971,2481,1191,1291,1291,5561,4511,6141,6381,5301,4991,2141,0469818591,6151,7631,9491,8742,0032,9442,9282,1482,0031,7991,7291,596
Australia & South East Asia589596548304689639652659626589618603601596601599592548522569564304290726740689639583670639611559541
North América14400-3116716315614413712111100000-00-03333211200
International2,6004,2904,2294,6245,7556,3362,9632,8882,6862,6002,7334,9154,9204,2904,3744,4814,5304,2294,0714,1443,9554,6244,8635,1935,5075,7557,1516,9186,8396,3366,2076,2869,878
D&C1,3261,6321,2531,3401,9481,6901,6281,5801,4131,3261,3201,5421,6111,6321,6541,6681,5731,2531,0901,1289881,3401,5372,0101,9251,9482,5632,2891,8481,6901,4521,4691,300
O&M & Concessional Assets2,4623,8304,1934,4785,0156,0272,6132,6002,5322,4622,5664,5404,4833,8303,9063,9824,1024,1934,1664,1834,1724,4784,5194,3434,7835,0155,7905,9866,1566,0276,0906,1559,871
Total backlog3,7895,4625,4465,8196,9637,7164,2424,1803,9443,7893,8856,0826,0955,4625,5615,6505,6765,4465,2565,3115,1605,8196,0576,3546,7076,9638,3538,2748,0047,7167,5427,62411,170
Concessions (€m)
Spain-135106363284253-------1351291211131061009283363356348291284277268259253244237237
Latam-716631,2272,7563,269-------71724644736636871,3031,2831,2271,2141,2332,6082,7563,6243,3533,3313,2693,3143,3423,309
EMEA (Spain not included)------------------------------
Australia & South East Asia------------------------------
North América------------------------------
International-716631,2272,7563,269-------71724644736636871,3031,2831,2271,2141,2332,6082,7563,6243,3533,3313,2693,3143,3423,309
Total backlog-2067691,5913,0403,522-------2062015855867697861,3951,3661,5911,5711,5812,9003,0403,9013,6213,5903,5223,5583,5793,546
Urban & Environmental Services (€m) (1)
Spain2873417449259151,0256716333982873183032853413386356297447737497619258918648209158688418141,025
Latam---648884-43-------------
EMEA (Spain not included)13--2622552371355-------------
Australia & South East Asia----------------------
North América---121211----------------
International13-----3383553321398-------------------
Total backlog3003417449259151,0251,0089887293003273122853413386356297447737497619258918648209158688418141,025---
Spain3,0923,3154,0424,8694,9365,1183,5993,6403,4773,0923,2803,2873,1413,3153,4214,0633,9984,0424,2794,3954,3784,8695,0294,7734,8894,9365,2045,2464,9525,1183,9074,2513,868
International11,79314,78117,97719,63923,61825,2368,0418,52012,48911,79311,80614,10914,68914,78116,18216,51716,23217,97717,17818,56917,20319,63919,88120,51322,31923,61826,03524,15425,59925,23624,59225,07429,395
Total backlog14,88518,09622,02024,50828,55530,35411,64012,16015,96614,88515,08517,39617,83018,09619,60220,58020,23022,02021,45722,96421,58124,50824,91025,28627,20728,55531,23929,40030,55130,35428,49929,32533,263
(1) Rest of services included until 2020
ACCIONA2
Infrastructures - Backlog by activity
0
Year-end dataQuarterly data
FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Backlog by activity (€m)
Construction activities12,12313,71916,31417,51419,58519,7808,0188,57112,70512,12312,19312,54513,06213,71915,15715,37814,91216,31415,73216,63715,28117,51417,92918,49818,70519,58520,68018,95219,99219,78018,85019,59119,846
Water Concessions and O&M2,4623,8304,1934,4785,0156,0272,6132,6002,5322,4622,5664,5404,4833,8303,9063,9824,1024,1934,1664,1834,1724,4784,5194,3434,7835,0155,7905,9866,1566,0276,0906,1559,871
Concessions-2067691,5913,0403,522-------2062015855867697861,3951,3661,5911,5711,5812,9003,0403,9013,6213,5903,5223,5583,5793,546
Urban & Environmental Services (1)3003417449259151,0251,0089887293003273122853413386356297447737497619258918648209158688418141,025--
Total backlog14,88518,09622,02024,50828,55530,35411,64012,16015,96614,88515,08517,39617,83018,09619,60220,58020,23022,02021,45722,96421,58124,50824,91025,28627,20728,55531,23929,40030,55130,35428,49929,32533,263
(1) Rest of services included until 2020
Project additions (€m)
Construction activities7,9596,0608,1688,5508,4288,3821,1881,2493,7657,9591,0561,2991,7656,0602,3111,5697868,1681,1323,7794,3328,5502,1484,4906,6598,4283,3094,2426,5568,3827553,5826,167
Water Concessions and O&M4712,2503795081,6332,74034044514711342,058432,25021846703791140120508621691881,6339821,4482,2882,74032320429
O&M Concessions---37-----------------3737-------
Urban & Environmental Services (1)711236595352200332285133737117325302364037031595708914135214414920053259332
Total project additions9,1418,5469,1429,40910,29811,4541,8121,4263,8899,1411,2633,3821,8388,5462,5691,9848889,1421,2143,9084,5939,4092,2244,7006,93310,2984,2975,7238,90411,4547883,9026,596
(1) Rest of services included until 2020
ACCIONA3
Other Activities
0
Year-end dataQuarterly data
FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q12023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Property Development
Deliveries (nº of units)7444436177201,1191,2441303013937442615619944315108174617152475720821651931,119194355021,244205345432
Orderbook of pre-sales (nº of units)n.d.1,4721,4731,3936741,077n.d.n.d.n.d.n.d.n.d.9351,6021,4721,5981,6281,8451,4731,5681,7261,8751,3931,3981,4211,5296746997031,7901,0779341,0501,081
Landbank 5 year view (nº of units)n.d.6,5517,0256,5615,3524,334n.d.n.d.n.d.n.d.n.d.n.d.n.d.6,5516,7566,6596,8707,0257,1157,090n.d.6,5616,6646,5816,5185,3525,5694,9694,8974,3344,1284,5644,464
Resid. development Spain8027617729559118327697697868028619031,0067618088229157728328769669551,0001,0111,059911960958982832812818831
Resid. development International218231289359331291219223223218224229231231251256276289314344369359379366350331342351357291300305298
Rental Properties3337048049149446768686833333333370387405421480490505481491492489488494504570569467467468467
Total GAV1,0531,3611,5411,8051,7361,5901,0561,0601,0771,0531,1171,1651,2701,3611,4461,4831,6121,5411,6361,7261,8161,8051,8711,8651,8971,7361,8051,8791,9081,5901,5791,5901,597
Bestinver (€m)
Assets under management6,3717,0465,1175,9196,7917,6614,9245,5365,4716,3716,9007,3487,2027,0466,3685,4685,2065,1175,4735,6475,7355,9196,4456,5266,6886,7916,7406,9517,3287,6617,4788,3098,386
Average Assets Under Management5,7427,0785,9295,6376,4877,1245,8465,7285,6825,7426,6096,8937,0317,0786,6766,3466,1195,9295,4685,4915,6015,6376,0906,2966,3856,4876,9706,8486,9807,1247,7397,9038,082
Corp. & other
Silence - Vehicles soldn.d.8,96912,8269,1782,6373,717n.d.n.d.n.d.n.d.n.d.n.d.n.d.8,969n.d.n.d.n.d.12,8263,0095,9176,8849,1783699841,7332,6375321,6282,5223,7171,2623,1914,684
ACCIONA4
BS
ACCIONA Balance Sheet
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020 (*)H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
Balance Sheet
Property, Plant & Equipment and Intangible assets7,8738,65910,19813,24514,25813,3337,8507,8738,1048,6599,29810,19811,73513,24513,73614,25813,53613,33313,463
Right of use497528548824876839446497501528561548760824823876798839850
Financial assets189219263184323423200189449219239263203184192323401423454
Investments applying the equity method1,2271,3251,7307327989781,0371,2271,2301,3251,5851,7307277327817987819781,194
Goodwill2302492491,3691,3651,3162272302582493132491,4941,3691,3701,3651,3571,3161,323
Other non-current assets1,3031,3881,4182,0142,7623,2301,5411,3031,3561,3881,4111,4181,7922,0142,2682,7622,8683,2303,485
Non-Current Assets11,32012,36714,40518,36820,38220,11911,30211,32011,89712,36713,40714,40516,71018,36819,16920,38219,74220,11920,767
Inventories1,2301,2101,3863,0672,6512,6431,2821,2301,4301,2101,4291,3862,9033,0672,9582,6512,7492,6432,686
Accounts receivable2,2522,7313,3404,4054,3104,8472,0692,2522,3162,7313,3293,3404,8904,4054,9444,3104,5114,8475,221
Other current assets3274547891,1518607714683274554544937891,2581,1511,079860986771865
Other current financial assets213218315610617824171213184218282315350610224617591824674
Cash and Cash equivalents2,4072,3182,3603,7144,2405,3961,1172,4072,0572,3182,6402,3602,7513,7143,2534,2404,4745,3965,374
Assets held for sale458303-3351,5601,250341458336303310--3351,0871,5601,3551,2501,552
Current Assets6,8877,2368,19013,28214,23815,7315,4486,8876,7787,2368,4838,19012,15113,28213,54414,23814,66515,73116,372
Total Assets18,20719,60322,59531,65034,62035,85016,75018,20718,67519,60321,89022,59528,86131,65032,71434,62034,40635,85037,140
Capital55555555555555555555555555555555555555
Reserves2,9273,9434,4064,4234,3823,8893,1442,9273,2983,9434,4974,4064,6414,4234,5714,3824,0063,8894,919
Profit attributable to equity holders of the parent3873324415414228032238714833220144146754111642252680383
Own Securities(22)(18)(17)(10)(46)(41)(24)(22)(17)(18)(17)(17)(13)(10)(46)(46)(39)(41)(331)
Equity Attributable To Equity Holders Of The Parent3,3474,3124,8845,0094,8124,7063,1983,3473,4844,3124,7354,8845,1505,0094,6954,8124,5484,7064,726
Minority Interest3651,2461,4191,8421,5641,5791913653811,2461,3991,4191,7311,8421,8221,5641,4871,5791,722
Equity3,7115,5576,3036,8516,3766,2853,3893,7113,8655,5576,1346,3036,8816,8516,5176,3766,0356,2856,448
Interest-bearing borrowings4,8714,4365,7258,0458,26110,3094,8904,8715,5394,4365,1915,7257,4238,0458,7628,2619,54610,30910,385
LT Leasing liabilities420430439687754742381420414430438439614687681754702742749
Other non-currrent liabilities1,8622,2652,3043,8034,9865,2751,9151,8621,9382,2652,5092,3042,5983,8034,1334,9865,0225,2755,240
Non-Current Liabilities7,1537,1318,46712,53514,00216,3267,1867,1537,8917,1318,1378,46710,63612,53513,57614,00215,26916,32616,373
Interest-bearing borrowings1,9871,9471,6922,0192,8342,0271,6791,9872,0071,9472,2531,6922,0212,0192,1342,8342,4102,0273,019
ST Leasing liabilities746872124136132577473688172108124128136121132138
Trade payables2,9533,1483,8896,9586,9398,2942,5592,9532,9193,1483,5243,8896,6506,9586,7616,9396,7778,2948,092
Other current liabilities1,9451,4892,1712,6582,8962,1621,6621,9451,6581,4891,5322,1712,5652,6582,7402,8962,7272,1622,367
Liabilities associated to assets held for sale383263-5051,438625218383263263228--5058571,4381,067625702
Current Liabilities7,3426,9147,82412,26414,24213,2396,1757,3426,9196,9147,6187,82411,34512,26412,62014,24213,10213,23914,318
Total Liabilities and Equity18,20719,60322,59531,65034,62035,85016,75018,20718,67519,60321,89022,59528,86131,65032,71434,62034,40635,85037,140
* Data reexpresed(0)0(0)-(0)0(0)(0)00(0)00(0)(0)0
ACCIONA10
P&L
e
ACCIONA - P&L
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020 (*)FY 2020 (*)H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
P&L
Revenues6,4828,10411,19517,02119,19020,2363,0426,4823,5558,1045,17711,1957,05617,0218,77219,1909,23120,23610,142
Changes in inventories of finished goods and work in progress19411072388(269)253341941181107072157388(3)(269)233253(444)
Other revenues7895631,0169461,6881,9524257893105634531,0165219466801,6881,0311,952526
Cost of goods sold(2,216)(1,980)(3,483)(5,853)(6,789)(6,779)(1,006)(2,216)(900)(1,980)(1,581)(3,483)(2,341)(5,853)(3,056)(6,789)(3,258)(6,779)(2,675)
Personnel expenses(1,551)(1,787)(2,078)(2,927)(3,423)(3,646)(759)(1,551)(861)(1,787)(1,003)(2,078)(1,329)(2,927)(1,678)(3,423)(1,791)(3,646)(1,924)
Other expenses(2,647)(3,621)(4,814)(7,746)(8,101)(8,941)(1,275)(2,647)(1,625)(3,621)(2,124)(4,814)(3,247)(7,746)(3,765)(8,101)(3,943)(8,941)(4,541)
Operating income from associated companies82941591521601353882469472159106152391605413570
EBITDA1,1331,4832,0681,9812,4553,2114991,1336431,4831,0642,0689241,9819902,4551,5573,2111,153
Depreciation and amortisation(557)(587)(651)(943)(1,121)(1,119)(265)(557)(286)(587)(308)(651)(410)(943)(552)(1,121)(561)(1,119)(567)
Provisions(121)(128)(111)(157)(153)(234)(95)(121)(65)(128)(40)(111)(42)(157)(25)(153)(103)(234)(74)
Impairment of assets value92(1)(19)(14)134(70)8692(0)(1)(37)(19)(1)(14)43134(8)(70)(14)
Results on non-current assets88683423(15)38855683634(5)2123(4)(15)(2)
Other gains or losses(9)(7)13383(3)880(9)(1)(7)(7)13402383(1)(3)7188(11)
EBIT6258291,3331,2511,3161,8622296253468297091,3338681,2514661,3169511,862485
Net financial result(219)(180)(209)(345)(490)(465)(115)(219)(101)(180)(100)(209)(110)(345)(232)(490)(242)(465)(222)
Exchange differences (net)14108-(58)(9)(6)14310882-(20)(58)27(9)1
Var. provisions financial investments1(1)0-(1)(0)(0)1(0)(1)-0---(1)(0)(0)(3)
Non-operating income from associated companies79(81)(194)(104)(2)(1)(72)79(18)(81)(108)(194)(103)(104)(1)(2)(1)(1)(0)
Profit and loss from changes in value of instruments at fair value15(3)(70)1715615(2)(3)(64)(70)3417(10)1(19)542
EBT5175758698197651,392425172285754458696918192047657151,392303
Income tax(100)(171)(254)(198)(156)(264)(11)(100)(63)(171)(138)(254)(179)(198)(25)(156)(49)(264)(114)
Profit after Taxes4174046146216091,129304171654043076145126211796096661,129189
Minority interest(30)(72)(174)(80)(187)(325)(8)(30)(17)(72)(106)(174)(45)(80)(63)(187)(140)(325)(107)
Attributable Net Profit3873324415414228032238714833220144146754111642252680383
* Data reexpresed
ACCIONA5
ACCIONA - P&L by activity
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020 (*)FY 2020 (*)H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
P&L - Key Figures
Energy1,7692,4724,3513,5473,0482,9258451,7691,0412,4722,2064,3511,7603,5471,3333,0481,4692,9251,288
Infrastructure3,9284,8706,0167,7238,1468,6901,8493,9282,1964,8702,6486,0163,6347,7233,7878,1464,0988,6904,481
Nordexn.dn.dn.d5,2727,2997,554n.dn.dn.dn.dn.dn.d1,5365,2723,4347,2993,3097,5543,767
Other Activities9531,0551,1831,2161,4681,5744419534471,0554901,1835461,2166131,4686271,574820
Consolidation Adjustments(167)(294)(355)(737)(771)(506)(93)(167)(129)(294)(167)(355)(420)(737)(396)(771)(272)(506)(213)
Revenues6,4828,10411,19517,02119,19020,2363,0426,4823,5558,1045,17711,1957,05617,0218,77219,1909,23120,23610,142
Energy8681,0861,6531,2851,1231,5464238685011,0869091,6536861,2854191,1239081,546388
Infrastructure21432336955176280171214126323149369232551331762352801384
Nordex**n.dn.dn.d117470749n.dn.dn.dn.dn.dn.d1117220470273749354
Other Activities79104735412215626792910418731554351224515652
Consolidation Adjustments(29)(30)(28)(26)(22)(42)(21)(29)(13)(30)(13)(28)(9)(26)(15)(22)(22)(42)(25)
EBITDA1,1331,4832,0681,9812,4553,2114991,1336431,4831,0642,0689241,9819902,4551,5573,2111,153
Margin (%)17.5%18.3%18.5%11.6%12.8%15.9%16.4%17.5%18.1%18.3%20.6%18.5%13.1%11.6%11.3%12.8%16.9%15.9%11.4%
Energy4105361,0077204076671874102115365401,00754572061407446667(28)
Infrastructure658387156275275(31)653783418769156131275131275113
Nordexn.dn.d(197)2119424n.dn.dn.dn.dn.dn.d104250119104424206
Other Activities75(24)(2)(22)(17)65(93)75(11)(24)(123)(2)(21)(22)(27)(17)576535
Consolidation Adjustments(33)(20)(26)(37)(19)(38)(21)(33)(9)(20)(12)(26)(6)(37)(11)(19)(23)(38)(24)
EBT5175758698197651,392425172285754458696918192047657151,392303
Margin (%)8.0%7.1%7.8%4.8%4.0%6.9%1.4%8.0%6.4%7.1%8.6%7.8%9.8%4.8%2.3%4.0%7.7%6.9%3.0%
Attributable Net Profit3873324415414228032238714833220144146754111642252680383
* Data reexpresed
** Contribution to ANA
6
ACCIONA
Infrastructures - P&L Breakdown
0
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
P&L by activity
Construction
Revenues2,7763,6264,5606,3016,6806,9491,2832,7761,5983,6262,0034,5602,9256,3013,1196,6803,3106,9493,681
EBITDA501632273704724782505716384227148370236472241478270
Margin (%)1.8%4.5%5.0%5.9%7.1%6.9%0.2%1.8%3.5%4.5%4.2%5.0%5.0%5.9%7.6%7.1%7.3%6.9%7.3%
Concessions
Revenues9853525086175379820532252235026864617584
EBITDA674637671701602267184615373167411705516062
Margin (%)68.2%86.5%71.5%134.4%197.5%91.2%58.4%68.2%89.0%86.5%66.2%71.5%134.1%134.4%161.8%197.5%118.8%91.2%74.0%
Water
Revenues9761,0521,2721,2141,1891,3854879765161,0525601,2726101,2145451,1896451,385740
EBITDA851008995931404185441004489459541934614052
Margin (%)8.7%9.5%7.0%7.8%7.9%10.1%8.4%8.7%8.5%9.5%7.8%7.0%7.3%7.8%7.6%7.9%7.2%10.1%7.0%
Urban & Enviromental Services (1)
Revenues14516514816521022277145781657114880165102210106222n.a
EBITDA12141518272471271471591813271024n.a
Margin (%)8.2%8.4%10.4%11.0%12.8%10.8%8.6%8.2%9.4%8.4%9.2%10.4%11.1%11.0%12.5%12.8%9.3%10.8%n.a
Consolidation Adjustments(68)(26)(16)(7)(20)(40)(35)(68)(17)(26)(10)(16)(3)(7)(5)(20)(9)(40)(24)
Revenues3,9284,8706,0167,7238,1468,6901,8493,9282,1964,8702,6486,0163,6347,7233,7878,1464,0988,6904,481
EBITDA21432336955176280171214126323149369232551331762352801384
Margin (%)5.4%6.6%6.1%7.1%9.4%9.2%3.9%5.4%5.7%6.6%5.6%6.1%6.4%7.1%8.7%9.4%8.6%9.2%8.6%
EBT658387156275275(69)653783418769156131275131275113
(1) Rest of services included until 2020
P&L by region
Revenues
Spain1,0921,1221,1611,3391,6311,7605001,0925491,1225461,1616501,3397731,6318431,760823
Latam (Mexico incl.)3546201,0401,4171,7651,5661703542206203941,0406241,4177631,7657941,566650
EMEA (Spain not incl.)1,3021,1911,5951,6671,4241,4147001,3025771,1917451,5958471,6676821,4247341,414729
Australia & South East Asia9541,5921,8212,8142,8643,3323789546921,5928031,8211,2992,8141,3322,8641,4653,3321,974
North America295372421501495672137295175372168421220501245495277672339
Adj.(68)(26)(22)(15)(34)(54)(35)(68)(17)(26)(10)(22)(6)(15)(9)(34)(16)(54)(34)
Revenues3,9284,8706,0167,7238,1468,6901,8493,9282,1964,8702,6486,0163,6347,7233,7878,1464,0988,6904,481
(1) Rest of services included until 2020
ACCIONA7
Nordex - P&L Breakdown (Reported by Nordex)
0
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
Revenuesn.dn.d5,6946,4897,2997,554n.dn.dn.dn.dn.d5,6942,7536,4893,4347,2993,3097,5543,767
Gross profitn.dn.d4869851,5352,039n.dn.dn.dn.dn.d4862939856691,5358562,0391,051
Gross profit (%)n.dn.d8.5%15.2%21.0%27.0%n.dn.dn.dn.dn.d8.5%10.7%15.2%19.5%21.0%25.9%27.0%27.9%
EBITDAn.dn.d(244)2296631n.dn.dn.dn.dn.d(244)(114)2118296188631354
Margin (%)n.dn.d-4.3%0%4%8%n.dn.dn.dn.dn.d-4.3%-4.2%0%3%4%6%8%9%
EBITn.dn.d(427)(186)115450n.dn.dn.dn.dn.d(427)(207)(186)29115101450265
Margin (%)n.dn.d-7.5%-2.9%1.6%6.0%n.dn.dn.dn.dn.d-7.5%-7.5%-2.9%0.8%1.6%3.0%6.0%7.0%
Nordex - P&L Breakdown (Contribution to ACCIONA)
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
Revenuesn.dn.dn.d5,2727,2997,554-n.dn.dn.dn.dn.d1,5367,2993,4347,2993,3097,5543,767
EBITDAn.dn.dn.d117470749-n.dn.dn.dn.dn.d1470220470273749354
Margin (%)n.dn.dn.d2%6%10%n.dn.dn.dn.dn.dn.dn.a2%6%6%8%10%9%
ACCIONA8
Other activities - P&L by activity
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
P&L
Property Development
Revenues201190247193435457852013919025247201938143584457131
EBITDA192713443841019(8)27(9)13(14)4(8)435848
Margin (%)9.4%14.4%5.2%2.3%10.0%18.3%11.6%9.4%-21.4%14.4%-35.5%5.2%n.a2.3%-9.5%10.0%5.8%18.3%6.5%
Bestinver
Revenues114128101961131184811462128551014896521135811862
EBITDA63674736515526633467284719362351265529
Margin (%)54.9%52.4%46.2%37.4%45.1%46.7%54.2%54.9%54.5%52.4%49.8%46.2%39.7%37.4%45.0%45.1%44.3%46.7%47.0%
Corp. & other
Revenues637738834927921999308637346738409834478927481921486999627
EBITDA(2)914132718(10)(2)39(0)1410131927151815
Margin (%)-0.3%1.3%1.7%1.4%3.0%1.8%-3.2%-0.3%1.0%1.3%-0.1%1.7%2.0%1.4%4.0%3.0%3.1%1.8%2.3%
Revenues9531,0551,1831,2161,4681,5744419534471,0554901,1835461,2166131,4686271,574820
EBITDA79104735412215626792910418731554351224515652
EBT75(24)(2)(22)(17)65(93)75(11)(24)(123)(2)(123)(22)(27)(17)576535
ACCIONA9
CF
ACCIONA - Cashflow
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022 (*)FY 2023 (*)FY 2024FY 2025H1 2020 (*)FY 2020H1 2021FY 2021H1 2022FY 2022 (*)H1 2023FY 2023 (*)H1 2024FY 2024H1 2025FY 2025H1 2026
Cashflow
EBITDA1,1331,4832,0681,9812,4553,2114991,1336431,4831,0642,0689241,9819902,4551,5573,2111,153
Financial Results(200)(182)(169)(347)(451)(385)(105)(200)(95)(182)(76)(169)(119)(347)(209)(451)(179)(385)(170)
Working Capital198(117)196430457656(202)198(187)(117)(169)196(459)430(570)457(296)656(857)
Other operating cashflow(211)(432)(380)(164)(287)(1,455)(166)(211)(247)(432)(230)(380)(226)(164)(133)(287)(737)(1,455)(258)
Operating cashflow9207511,7141,9002,1732,026269201137515891,7141191,900782,1733442,026(132)
Ordinary Capex(829)(1,319)(1,943)(3,122)(2,779)(2,252)(484)(829)(1,082)(1,319)(1,136)(1,943)(2,064)(3,122)(1,630)(2,779)(1,242)(2,252)(743)
Divestments3181,523--3141,065-318731,523----3145991,065-
Real Estate investment(14)(224)(61)(205)65114(20)(14)(113)(224)(82)(61)(136)(205)(85)65(73)11417
Net investment cashflow(526)(20)(2,004)(3,327)(2,401)(1,074)(504)(526)(1,122)(20)(1,217)(2,004)(2,200)(3,327)(1,715)(2,401)(716)(1,074)(726)
Treasury stock0(1)(1)1(46)(0)00-(1)(1)(1)(0)1(46)(46)(0)(0)(200)
Derivatives520890(27)(7)(8)533206289(30)0(50)(27)(25)(7)(5)
Forex36(8)(16)12(25)542836(10)(8)(15)(16)1012(25)(25)51542
Dividends(106)(214)(225)(247)(266)(288)0(106)0(214)0(225)0(247)(0)(266)0(288)(0)
Perimeter changes & other347(137)(453)66494(590)91347(81)(137)(93)(453)5006647894(306)(590)(179)
Financing/Others cashflow282(340)(605)430(271)(830)111282(58)(340)(47)(605)479430(42)(271)(282)(830)(383)
00
Change in net debt + Decr. / - Incr.676392(895)(997)(498)122(366)676(1,066)392(675)(895)(1,601)(997)(1,679)(498)(653)122(1,240)
* Data reexpresed
ACCIONA11
Debt&Capex
ACCIONA - Net Financial Debt & Capex
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
Net Financial Debt
Project Debt9478506316114092771,022947903850687631655611576409335277384
Corporate Debt5,9125,5336,7869,45310,68612,0585,5475,9126,6425,5336,7576,7868,7899,45310,32110,68611,62012,05813,020
Total interest-bearing debt6,8586,3837,41710,06411,09512,3356,5696,8587,5466,3837,4437,4179,44410,06410,89611,09511,95512,33513,403
Cash + Cash equivalents(2,620)(2,536)(2,675)(4,324)(4,857)(6,220)(1,288)(2,620)(2,241)(2,536)(2,921)(2,675)(3,101)(4,324)(3,477)(4,857)(5,064)(6,220)(6,048)
Net financial debt excl. IFRS164,2393,8474,7425,7406,2386,1155,2814,2395,3053,8474,5224,7426,3445,7407,4196,2386,8916,1157,355
IFRS 16 liability494497511811891874438494487497519511722811809891823874887
Net financial debt4,7334,3445,2536,5517,1286,9895,7194,7335,7924,3445,0415,2537,0666,5518,2297,1287,7146,9898,243
Financial Debt Details
Gross financial debt - Level
Corporate86%87%91%94%96%98%84%86%88%87%91%91%93%94%95%96%97%98%97%
Project14%13%9%6%4%2%16%14%12%13%9%9%7%6%5%4%3%2%3%
Gross financial debt - Currency
Euro83%87%83%79%77%75%81%83%84%87%85%83%79%79%77%77%76%75%76%
US Dollar6%7%9%6%10%13%7%6%6%7%10%9%8%6%10%10%12%13%12%
AUS Dollarn.an.an.a12%10%10%12%11%10%10%10%10%
Others11%6%8%2%2%2%12%11%10%6%5%8%14%2%2%2%2%2%3%
Grros Financial Debt - Interest rate
Fixed60%52%54%50%45%38%58%60%69%52%55%54%48%50%45%45%40%38%37%
Variable40%48%46%50%55%62%42%40%31%48%45%46%52%50%55%55%60%62%63%
Corporate debt
Bank debt59%25%30%42%44%52%65%59%47%25%18%30%40%42%45%44%49%52%53%
Non-bank debt41%75%70%58%56%48%35%41%53%75%82%70%60%58%55%56%51%48%47%
Average cost of debt
Total debt2.8%2.4%2.5%3.8%4.8%4.3%3.0%2.8%2.6%2.4%2.3%2.5%3.0%3.8%4.8%4.8%4.4%4.3%4.2%
Project debt7.4%7.5%8.4%8.0%8.2%7.1%7.5%7.4%7.7%7.5%8.1%8.4%8.1%8.0%8.5%8.2%7.1%7.1%7.1%
Corporate debt2.0%1.7%1.9%3.5%4.6%4.2%2.1%2.0%1.9%1.7%1.6%1.9%2.5%3.5%4.5%4.6%4.3%4.2%4.1%
Average maturity (years)
Debt4.263.794.184.324.114.054.394.262.663.794.314.184.814.324.364.114.204.053.79
Undrawn lines2.572.112.132.412.492.172.842.572.822.112.552.132.222.412.252.492.862.172.47
ACCIONA12
ACCIONA Net Financial Debt & Capex
0
Year-end dataQuarterly data
(€m)FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020 (*)FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
Capex
Energy5778191,2792,3211,5381,4374135776618197701,2791,5442,3218471,5389351,437324
Construction791271281632362432379102127511288416356323613724372
Concessions72892675803109720887928675858086310126
Water10411414465081031413146142846235088
Urban & Enviromental Services11910233620811109310182317361120
Infrastructure17218524426789862449172144185143244116267667898256624286
Nordexn.dn.d243376159153n.dn.dn.dn.dn.d2433023768815955153105
Other Activities8031617815818439228027731622317810315829184(5)3929
Ordinary Capex8291,3201,9433,1222,7792,2524848291,0821,3201,1361,9432,0643,1221,6302,7791,2422,252743
Property Development1422461205(65)(114)2014113224826113620585(65)73(114)(17)
Divestments(318)(1,523)--(314)(1,065)-(318)(73)(1,523)-----(314)(599)(1,065)-
Net Investment Cashflow526202,0043,3272,4011,0745045261,122201,2172,0042,2003,3271,7152,4017161,074726
* Data reexpresed
ACCIONA13
ESG
ACCIONA- ESG Data
Year-end dataQuarterly data
FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
ESG Data
People
Workforce (no.)38,35541,66445,89257,84366,02168,50235,74138,35538,96741,66444,47645,89249,13257,84364,57066,02167,84768,50269,695
Executive and manager women (%)21%22%22%23%23%23%21%20.7%22%21.7%22%22.2%23%23%23%23%23%23%23%
Workforce with disabilities in Spain (%)n.d.n.d.4%5%5%5%n.d.n.d.n.d.n.d.n.d.n.d.4.1%4.6%4.5%4.6%4.2%4.9%4.7%
Deceasedn.d.n.d.11--n.d.n.d.n.d.n.d.n.d.n.d.2100000
Employee Volunteer Hour (nº)n.d.n.d.18,24232,23935,47128,054n.d.n.d.n.d.n.d.n.d.n.d.6,08432,23910,90435,47116,07028,05414,351
Social Impact Management projects (no.)127204253272303314114127117204216253246272272303264314278
Accident frequency index - employees & contractors1.902.101.901.591.441.411.901.902.052.101.891.901.591.591.441.441.371.411.34
Planet
CAPEX aligned with the low-carbon taxonomy (%)85.0%93,15%97,96%99.0%99.6%98.2%85.0%85.0%84.0%93,15%91.0%97,96%99,0%99.0%99.0%99.6%98.0%98.2%96.8%
Renewable production (GWh)24,07524,54123,91024,89426,708-12,10424,07510,22724,54110,24723,91012,48524,89413,44126,70813,621-
Avoided emissions (CO₂ million ton)13.213.413.313.614.415.76.913.26.813.46.713.37.013.67.214.47.315.78.0
Generated scope 1+2 emissions (MtCO₂)2011731672022082051322018817375167111202125208101205121
Waste to landfill (thousand ton)1,4641,1142,3022,6281,0966005561,4646521,1147712,3021,2032,6286091,096187600416
Recovered waste (%)77%87%77%83%93%96%70%77%83%87%81%77%82%83%91%93%95%96%86%
Water consumed (hm³)4.755.006.828.4032.5233.122.234.752.505.002.666.824.048.402.7832.5216.0633.1216.62
Governance
Total Suppliers (nº)n.d.n.d.25,51527,34430,02929,822n.d.n.d.n.d.n.d.n.d.25,51529,21327,34426,70030,02920,61829,82216,543
Audited suppliers(%)n.d.n.d.94.9%95.45%93.10%91.90%n.d.n.d.n.d.n.d.n.d.94.9%94%95%89%93%83%92%97%
No Go Suppliers (nº)n.d.n.d.193166207415n.d.n.d.n.d.n.d.n.d.193157166189207382415411
Third party due diligence process (nº)n.d.n.d.3271,5702,2982,313n.d.n.d.n.d.n.d.n.d.3271581,5702002,2981452,313130
Sustainable financing(%)n.d.n.d.64%79%81%84%n.d.n.d.n.d.n.d.n.d.64%65%79%80%81%80%84%81%
Open controversiesn.d.n.d.1003n.d.n.d.n.d.n.d.n.d.1-----32
ACCIONA14
ACCIONA Energía
9M 2026
Financial and operating data
Table of contentsPage
Operating Data - Summary1
ESG Data - Summary1
Average total achieved price - Spain (€/MWh)2
Average total achieved price - International (€/MWh)2
Wind Average prices (€/MWh)2
Other technologies Average prices (€/MWh)3
Wind Load Factors (%)3
Other tecnologies Load Factors (%)3
Total Installed capacity (MW)4
Consolidated Installed capacity (MW)5
Net Installed capacity (MW)6
Total Production (GWh)7
Consolidated Production (GWh)8
Net Production (GWh)9
P&L10
P&L - Key Figures11
P&L Breakdown11Contact information: Investor Relations Department
Spain P&L13
International P&L14Avenida de la Gran Vía de Hortaleza, 3
Balance Sheet1528033 Madrid, Spain
Cashflow16
Net Financial Debt17Mail: investors.energia@acciona.com
Financial Debt Details17
Capex18Tel: +34 91 663 22 88
Revenue drivers - Spain19
Revenue drivers - International20
Equity Accounted Capacity - Financial and operating data of the equity accounted portfolio (100% share)21
ESG Data23
Operating Data
ACCIONA Energía - Operating Data Summary & ESG Summary
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Operating Data - Summary
Total capacity (MW)10,11710,69411,24511,82613,52315,35414,60410,24010,40710,50610,69411,01311,18811,20311,24511,26311,21211,43111,82611,94212,26712,94813,52313,71713,94414,33315,35415,04515,14715,15914,60414,79514,69914,492
Consolidated capacity (MW)8,0538,6319,1699,88412,13113,63012,8828,1778,3448,4438,6318,9509,1259,1399,1699,1879,3289,4639,88410,01210,82911,55612,13112,32512,32912,75713,63013,32413,42513,43712,88213,07313,12712,920
Total production (GWh)22,99124,07524,54123,91024,89426,70827,6486,56212,10417,30124,0756,94812,55717,85224,5416,50912,47617,70123,9106,88912,48218,02924,8947,02813,44119,75726,7087,40813,62120,21327,6487,69814,05120,746
Consolidated production (GWh)18,71219,45120,09319,65721,43323,82124,3905,3369,82113,97419,4515,64910,22714,59420,0935,36510,24714,53019,6575,72410,47615,35721,4336,26211,94517,58523,8216,59212,04117,85524,3906,79712,53518,558
Supply volumes Spain & Portugal (GWh)6,9826,2637,2549,14410,5519,8939,4981,6362,9884,6466,2631,7713,5405,3947,2541,9103,8426,6619,1442,6085,2197,96310,5512,4165,4448,1209,8932,3645,3487,2079,4981,8214,3006,635
Average Load Factor (%)29.3%28.5%27.6%27.0%26.5%26.4%26.3%32.6%29.8%27.9%28.5%32.6%28.5%27.1%27.6%30.6%28.1%26.9%27.0%31.3%27.2%26.1%26.5%29.5%26.8%25.9%26.4%30.2%26.8%25.6%26.3%29.5%25.6%25.8%
Production contracted (%)80.0%80.8%87.6%78.4%73.5%72.7%72.4%78.8%75.8%76.7%80.8%84.2%84.5%84.0%87.6%74.8%76.4%80.1%78.4%74.2%76.5%77.4%73.5%71.4%71.1%74.1%72.7%69.8%71.9%73.6%72.4%64.4%68.6%71.4%
Average residual contracted life (years) (1)9887679n.a.n.a.n.a.8n.a.n.a.n.a.8n.a.7n.a.7n.a.7n.a.6n.a6n.a.7n.a9n.a.9n.a9n.a.
Average age of assets - ex-hydro (years)n.d.111212111010n.a.n.a.n.a.11n.a.n.a.n.a.12n.a.12n.a.12n.a.12n.a.11n.a11n.a.10n.a10n.a.10n.a11n.a.
Average price (€/MWh)69.963.375.5114.086.468.761.963.861.462.463.372.568.368.175.5115.4116.2111.5114.081.486.287.686.457.562.766.068.772.063.462.361.954.654.857.3
EBITDA Generation margin (%)60.5%68.6%73.5%76.2%70.2%63.4%62.7%73.9%69.9%68.2%68.6%74.2%71.7%n.a.73.5%n.a.77.4%n.a.76.2%n.a.77.3%n.a.70.2%n.a56.1%n.a.63.4%n.a62.4%n.a.1n.a1n.a.
Availability (%)96.6%96.9%96.5%94.1%95.7%96.3%95.3%97.2%97.2%93.6%96.9%96.2%96.6%96.6%96.5%96.2%94.8%94.0%94.1%96.0%95.8%95.7%95.7%96.9%96.5%96.4%96.3%95.5%94.8%95.1%95.3%96.5%96.6%96.4%
Average workforce - FTE1,6291,5431,7622,3543,0993,2243,1341,5801,5521,5561,5431,5351,5571,6261,7622,0472,0982,1712,3542,9562,9743,0623,0993,2013,2053,2023,2243,1633,1503,1363,1343,0092,9332,890
ESG Data - Summary
Executive and manager women (%)21.0%20.9%23.2%26.0%27.4%27.2%26.8%n.d.21.3%n.d.20.9%n.d.23.2%n.d.23.2%n.d.25.4%n.d.26%n.d.27%n.d.27%n.d.27%n.d.27%n.d.27%n.d.27%n.d.26%n.d.
CAPEX aligned with the low-carbon taxonomy (%)100%100%100%100%100%100%100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.100%n.d.
Avoided emissions (CO₂ million ton)13.113.213.413.213.614.415.7n.d.6.9n.d.13.2n.d.6.8n.d.13.4n.d.6.8n.d.13.2n.d.6.9n.d.13.6n.d.7.2n.d.14.4n.d.7.3n.d.15.7n.d.8.0n.d.
Generated scope 1+2 emissions (CO₂ thousand ton)33.128.016.610.111.812.811.3n.d.13.6n.d.28.0n.d.11.1n.d.16.6n.d.9.9n.d.10.1n.d.12.4n.d.11.8n.d.18.0n.d.12.8n.d.5.3n.d.11n.d.5n.d.
Water consumed (hm³)1.010.951.441.101.081.341.15n.d.0.43n.d.0.95n.d.0.45n.d.1.44n.d.0.71n.d.1.10n.d.0.66n.d.1.08n.d.0.49n.d.1.34n.d.0.53n.d.1.15n.d.0.65n.d.
Sustainable financing (%)n.d.n.d.n.d.64%98%98%99%n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.n.d.64%n.d.86%n.d.98%n.d.92%n.d.98%n.d.90%n.d.99%n.d.96%n.d.
(1) Average residual contracted life excludes short term hedges in Spanish market
ACCIONA ENERGÍA1
ACCIONA Energía - Average Prices
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Average total achieved price - Spain (€/MWh)
Achieved market price46.433.3103.5166.984.461.966.033.328.431.033.342.053.269.1103.5226.1204.3189.6166.991.288.190.984.443.641.952.761.984.767.267.566.039.445.765.6
Gas Clawback--(0.6)-----------(0.6)0.0(0.1)(0.1)-(4.2)(3.8)(3.7)---------
Hedging2.13.5(27.0)(17.8)20.99.5(1.8)3.54.63.93.5(0.3)(5.5)(13.3)(27.0)(44.6)(35.3)(28.6)(17.8)20.024.021.320.919.922.215.79.5(11.5)(0.5)(1.0)(1.8)7.34.9(9.3)
Achieved market price with hedging48.536.875.8149.1105.471.364.236.832.934.936.841.747.755.875.8181.6168.9161.0149.1106.9108.3108.5105.463.564.168.471.373.266.766.464.246.850.656.4
Regulatory income24.719.820.88.31.12.73.818.519.220.519.816.318.821.020.86.37.78.58.30.21.41.31.10.62.63.02.72.63.73.93.89.210.711.1
Banding-8.1(13.0)10.22.52.98.79.58.17.48.1-(5.1)(11.1)(13.0)(18.5)(7.3)(7.5)10.2(3.6)2.52.32.5(8.1)(2.3)1.12.912.310.59.58.7(2.1)(2.0)(3.4)
Average total price73.264.883.6167.6108.976.976.764.860.262.864.857.961.465.783.6169.4169.4161.9167.6103.5112.2112.1108.956.064.472.576.988.180.979.976.754.059.364.1
Average total achieved price - International (€/MWh)
USA & Canada (1)36.733.277.148.853.641.633.126.031.534.333.2183.2107.189.077.139.343.449.248.827.538.556.353.633.838.741.141.635.631.433.133.129.530.431.9
Mexico63.663.056.873.183.678.083.567.467.063.663.059.176.555.256.872.670.472.773.178.085.281.583.673.380.478.878.084.575.378.283.573.974.778.6
Chile72.158.449.225.029.961.056.760.765.163.658.455.154.855.849.240.834.527.325.032.929.933.429.931.753.256.461.056.653.954.956.785.678.077.6
Other Americas68.168.169.576.073.849.655.184.880.458.768.181.679.158.769.584.784.080.876.089.385.782.073.864.457.351.949.669.662.657.455.185.076.978.8
Americas55.753.260.753.560.556.551.855.155.565.053.289.971.657.460.756.954.354.453.552.455.761.760.549.255.055.356.556.348.649.751.852.450.152.5
Australia66.457.952.772.945.747.437.760.259.358.757.958.660.156.752.749.883.077.772.953.846.748.545.766.753.450.147.442.741.038.937.741.342.242.2
Rest of Europe110.0104.6132.3147.0123.0104.499.4101.4101.1105.6104.6112.6114.3117.1132.3147.6138.6150.8147.0120.3112.9120.8123.0110.1101.299.0104.4109.4102.6101.099.4106.7102.3108.1
Rest of the World87.579.384.788.982.087.372.488.581.764.079.386.983.972.284.792.889.586.388.988.083.379.182.091.186.882.287.396.484.872.772.466.258.158.7
Total - Generation66.160.868.166.066.161.654.162.862.762.160.888.775.570.468.167.667.267.866.061.061.966.766.159.161.160.361.660.553.353.154.155.052.654.4
(1) Since Q1 2024 the average total achieved price of USA & Canada is reported together, as the latter will no longer be reported within "Other Americas"
Wind Average prices (€/MWh)
Spain Average71.867.589.1147.6103.678.668.666.864.566.367.555.559.765.389.1168.9169.2158.8147.6109.6106.6106.1103.672.171.877.178.672.870.070.468.649.755.559.5
Spain - Regulated82.782.3115.5174.689.7114.897.282.079.381.882.364.270.778.8115.5195.1208.6196.1174.6188.196.492.889.796.197.2109.6114.898.294.097.997.263.068.370.9
Spain - Not regulated50.540.541.8131.4107.568.660.841.137.638.640.538.939.140.641.8150.3140.4136.0131.4107.2111.8112.9107.564.764.568.368.665.363.062.760.846.652.657.0
Canada56.854.857.767.462.756.636.058.355.755.554.855.956.557.057.762.165.867.467.464.763.665.462.759.557.756.756.643.138.835.536.033.632.832.4
USA28.425.265.537.031.929.026.521.123.524.925.2168.794.377.165.531.033.038.837.021.126.832.231.924.125.928.029.029.423.326.626.525.623.826.2
India53.449.648.150.847.246.642.952.151.550.549.646.647.447.748.149.650.651.250.846.947.647.547.246.646.846.546.645.744.943.742.937.637.437.2
Mexico63.561.956.872.576.277.781.565.165.562.861.958.054.453.756.872.068.771.972.569.269.770.576.269.567.871.077.778.372.876.381.570.472.274.4
Costa Rica74.678.374.486.084.087.690.2112.1105.489.578.3102.898.485.174.4112.2110.699.086.0119.5112.693.184.0119.5116.999.487.6123.8112.792.890.2-n.a.-
Australia66.457.852.672.944.447.840.659.959.158.657.858.660.156.752.649.883.077.772.947.546.546.844.465.652.453.047.841.644.644.240.643.143.943.1
Poland91.986.8100.8105.586.6103.287.574.572.386.186.886.290.191.2100.8104.3102.5106.7105.598.186.084.686.6114.6105.9105.6103.278.582.485.287.5103.3109.8116.8
Croatia109.0108.2108.4111.0123.0132.9114.9108.8108.3108.3108.2107.8108.1108.3108.4110.9110.9111.1111.0123.0123.0123.0123.0132.9132.9132.9132.9129.3122.0114.9114.9119.6120.7118.6
Portugal102.395.585.299.1103.478.769.4108.0102.899.495.587.787.686.185.293.495.798.299.1102.8104.0105.4103.486.380.879.378.773.871.772.269.461.360.271.8
Italy129.0122.5216.4276.0113.3126.3141.3123.6116.3118.7122.5150.8154.8167.2216.4259.4250.1289.8276.0121.1114.3112.7113.3111.8111.8117.4126.3162.9148.3146.3141.3144.3140.6152.1
Chile62.051.749.125.029.961.056.762.859.057.151.768.269.876.149.161.238.226.525.062.529.953.729.946.453.289.361.056.653.974.456.785.678.0121.4
South Africa80.072.579.084.978.783.486.576.473.672.072.575.978.679.279.081.684.685.484.978.478.178.678.777.680.682.283.485.985.586.186.590.592.096.0
Peru----25.332.930.2--------------25.327.928.931.932.935.631.130.930.2-n.a.-
ACCIONA ENERGÍA2
ACCIONA Energía - Load Factors
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Other technologies Average prices (€/MWh)
Hydro - Spain56.943.643.2171.8126.089.795.743.939.541.643.651.753.346.643.2172.0171.6173.4171.8126.2131.1134.8126.083.582.687.089.7103.797.897.395.761.559.658.2
Biomass - Spain142.4130.7140.9157.4137.0152.5152.7129.7122.7127.1130.7129.0132.5152.6140.9186.6185.0167.0157.4195.7120.6141.3137.0163.0154.3162.4152.5153.6152.8152.1152.7151.7140.1144.8
Thermal Solar - US178.1176.5172.1195.3192.2194.0189.0182.5182.4178.9176.5169.0169.0170.3172.1169.2164.5194.0195.3193.4192.7192.5192.2193.0193.9192.8194.0202.0194.6191.0189.0182.4183.5184.3
Solar PV--
South Africa159.9145.3158.3169.8157.6166.5172.5153.0147.6144.5145.3152.0157.4158.8158.3163.4169.3170.6169.8156.9156.1157.3157.6155.6160.8164.2166.5174.4171.4170.4172.5187.4189.7223.6
Chile78.065.949.125.029.961.056.757.972.270.965.941.342.840.849.129.032.427.825.010.329.933.429.919.753.232.461.056.653.954.956.785.678.077.6
Ukraine156.9135.3129.957.690.5105.6123.7141.8145.8138.9135.3129.0127.3128.8129.997.233.144.957.6125.6101.378.890.577.8102.574.5105.696.4113.8118.4123.772.550.055.5
USA----81.036.727.5-------------50.096.581.030.828.734.036.724.825.427.627.523.725.227.6
Dominican Republic----125.781.282.1-------------136.2122.9125.780.179.080.181.286.195.885.982.174.377.078.5
Spain---227.981.152.841.2---------507.4438.3227.9-62.665.281.144.541.347.252.861.843.140.041.236.733.337.4
Australia25.417.916.425.437.237.837.9
India32.226.832.632.228.829.229.2
Portugal36.339.423.719.938.1
Wind Load Factors (%)
Spain Average25.6%23.2%24.2%23.6%22.8%22.3%23.0%26.3%22.5%21.4%23.2%31.9%26.0%22.9%24.2%27.1%24.2%22.3%23.6%28.7%24.0%21.4%22.8%27.6%23.9%21.9%22.3%26.7%21.2%19.8%23.0%28.6%21.8%19.3%
Canada30.5%31.7%30.1%33.1%29.5%30.5%25.4%38.6%33.2%29.8%31.7%37.4%30.9%27.6%30.1%44.0%36.3%31.2%33.1%36.5%30.7%26.4%29.5%35.2%31.9%27.4%30.5%26.4%24.6%23.1%25.4%30.4%27.8%25.1%
USA34.4%29.0%20.1%22.2%21.0%20.5%24.7%34.0%32.5%29.3%29.0%20.8%21.6%20.2%20.1%22.3%24.3%22.5%22.2%27.8%23.7%22.1%21.0%22.8%22.6%20.4%20.5%28.1%27.9%25.1%24.7%27.3%26.5%26.5%
India27.5%25.5%25.8%24.6%27.7%25.1%24.7%15.7%21.9%27.3%25.5%16.6%23.0%29.8%25.8%15.6%21.8%27.9%24.6%19.2%23.8%31.8%27.7%15.6%20.7%29.6%25.1%17.1%25.8%32.2%24.7%16.8%22.3%31.1%
Mexico37.9%37.5%36.3%37.5%39.2%35.0%39.8%47.0%36.0%34.1%37.5%43.4%35.9%35.7%36.3%42.4%37.7%36.4%37.5%42.6%34.6%37.2%39.2%41.4%33.3%31.9%35.0%47.5%39.7%37.9%39.8%51.4%41.8%44.7%
Costa Rica61.7%52.3%58.6%52.1%56.9%48.7%48.7%77.4%62.7%54.3%52.3%80.4%65.8%57.7%58.6%83.8%60.1%51.3%52.1%78.6%64.2%60.8%56.9%72.5%56.4%49.6%48.7%79.8%67.9%62.6%48.7%0.0%n.a.0.0%
Australia32.4%32.5%30.2%28.3%27.7%27.2%24.8%33.8%31.4%32.4%32.5%32.1%30.1%31.0%30.2%28.4%28.5%32.0%28.3%26.3%28.2%28.3%27.7%23.2%22.6%27.2%27.2%26.1%24.5%24.8%24.8%24.1%24.5%24.8%
Poland27.6%25.9%23.0%24.7%25.1%25.4%21.6%41.6%31.1%25.6%25.9%0.0%23.6%20.7%23.0%38.3%30.3%25.4%24.7%32.9%25.4%22.3%25.1%34.5%26.9%24.6%25.4%24.5%22.1%20.4%21.6%24.9%20.6%21.3%
Croatia31.4%26.9%30.8%26.7%28.1%28.0%26.7%31.7%29.9%27.0%26.9%25.0%34.0%28.9%30.8%36.0%29.6%27.4%26.7%33.4%28.9%26.7%28.1%36.6%30.9%28.3%28.0%29.5%27.4%25.4%26.7%26.3%25.9%24.4%
Portugal29.5%25.0%27.2%26.3%25.8%27.4%25.6%26.9%24.1%23.7%25.0%38.4%27.1%25.9%27.2%28.8%26.7%24.8%26.3%28.8%25.9%25.3%25.8%31.7%27.8%26.9%27.4%30.3%25.6%24.8%25.6%28.8%24.4%22.3%
Italy18.9%16.9%18.6%17.7%18.4%16.8%15.2%20.7%18.6%16.3%16.9%24.5%20.3%17.1%18.6%24.9%20.5%18.4%17.7%23.0%18.3%17.1%18.4%25.9%19.6%16.0%16.8%19.8%16.5%14.7%15.2%21.2%17.1%14.6%
Chile28.2%32.5%31.3%29.9%31.0%29.1%26.0%41.2%33.7%31.1%32.5%35.2%29.3%29.7%31.3%32.5%29.1%28.9%29.9%41.2%34.5%30.0%31.0%38.1%29.4%29.2%29.1%36.2%27.9%26.2%26.0%23.4%22.9%21.5%
South Africa27.3%27.2%26.7%25.0%29.1%28.1%27.1%34.1%28.7%26.0%27.2%31.7%27.3%25.5%26.7%32.4%29.3%25.1%25.0%33.6%30.2%28.0%29.1%28.0%28.2%27.6%28.1%27.1%25.4%24.3%27.1%26.3%24.9%25.2%
Peru----32.2%51.2%47.8%---------------32.2%37.2%45.5%49.9%51.2%48.8%52.0%50.9%47.8%0.0%n.a.0.0%
Other tecnologies Load Factors (%)
Hydro - Spain22.5%30.9%22.7%20.1%22.9%34.0%22.6%30.9%38.3%33.2%30.9%26.2%29.0%25.5%22.7%19.0%26.6%22.2%20.1%20.6%22.5%20.4%22.9%28.4%36.1%32.8%34.0%33.8%36.1%25.3%22.6%47.7%35.0%35.0%
Biomass - Spain78.6%81.3%83.1%83.8%65.5%70.1%80.0%86.0%86.9%82.8%81.3%77.2%77.9%81.8%83.1%85.2%82.2%84.4%83.8%77.8%25.9%71.6%65.5%58.3%58.6%65.8%70.1%78.8%78.0%79.5%80.0%85.1%80.0%76.0%
Thermal Solar - US20.2%19.5%17.4%16.5%16.6%16.4%16.0%10.7%19.6%22.6%19.5%10.7%20.4%20.6%17.4%12.1%22.7%19.4%16.5%7.1%17.1%19.0%16.6%6.9%18.8%19.3%16.4%8.6%16.7%18.7%16.0%10.3%19.6%19.1%
Solar PV
South Africa25.2%24.2%24.4%22.0%23.9%24.3%22.1%25.5%22.9%22.6%24.2%25.7%22.8%22.6%24.4%24.3%21.2%20.7%22.0%26.5%23.0%22.5%23.9%26.4%22.5%22.2%24.3%24.5%21.4%20.6%22.1%22.4%17.6%16.3%
Chile21.4%23.6%27.8%24.7%22.4%19.9%15.9%24.9%21.5%21.9%23.6%26.7%26.1%26.0%27.8%28.8%24.5%23.7%24.7%27.7%24.1%22.2%22.4%24.5%21.1%20.5%19.9%17.0%15.7%15.3%15.9%15.4%15.1%14.1%
Ukraine13.7%13.1%10.8%8.5%12.0%12.7%12.6%8.1%13.9%15.9%13.1%5.8%9.9%12.1%10.8%5.2%7.0%9.4%8.5%5.8%10.8%13.7%12.0%6.8%12.8%14.9%12.7%8.5%13.4%15.4%12.6%5.4%10.0%11.4%
USA----20.3%16.9%18.5%-------------25.9%20.4%20.3%12.5%16.8%18.4%16.9%13.5%18.1%20.1%18.5%15.9%18.4%20.1%
Domincan Republic----18.7%18.8%18.7%---------25.6%---24.7%19.6%18.7%19.8%19.1%19.4%18.8%19.0%18.5%19.7%18.7%13.1%14.7%15.6%
Spain--13.0%14.9%18.4%18.0%16.3%-------13.0%9.4%11.3%14.9%14.9%19.9%26.3%28.7%18.4%13.0%18.0%20.9%18.0%11.5%17.3%17.3%16.3%12.3%18.4%21.0%
Australia24.4%20.2%20.8%24.4%19.8%18.4%17.1%
India24.6%21.6%30.5%24.6%17.3%21.7%22.4%
Portugal15.9%17.5%11.9%18.6%20.9%
(1) Prices and load factors for consolidated MWs and do not include previous years' regularizations; (2) 1,508 MW located in the US additionally receive a "normalized" PTC of $30.9/MWh
ACCIONA ENERGÍA3
ACCIONA Energía - Total Installed capacity
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Total Installed capacity (MW)
Wind4,7404,7384,7824,6814,6824,6304,2484,7384,7384,7384,7384,7384,7384,7534,7824,8004,6814,6814,6814,6814,6814,6814,6824,6824,6664,6434,6304,6164,6684,6814,2484,2844,2843,923
Hydro87387387386886869364873873873873873873873873873868868868868868868868868867867693676767646464-
Solar PV34191862273333333344445191987154186187197198227227293332333333333333333333333333
Biomass616161616161111616161616161616161616161616161616161616161111111111111111111
Storage-----22-------------------22222222
Spain5,6785,6775,7365,7965,8395,7184,7595,6765,6765,6775,6775,6775,6775,6925,7365,7545,6975,7645,7965,7965,8075,8085,8395,8385,8875,9035,7185,0795,1815,1944,7594,7944,7944,369
Mexico7409301,0761,0761,0761,0761,0767768628819309831,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,076
USA8661,0641,0621,0621,0581,4311,4288668949731,0641,0641,0641,0641,0621,0621,0621,0621,0621,0611,0611,0581,0581,0581,0559841,4311,4311,4311,4281,4281,4281,2781,278
Australia4354535926031,0771,5151,5134354354354535435925925925925925926036788039741,0771,1851,3391,4411,5151,5131,5131,5131,5131,5131,5131,513
India164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164
Italy156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156
Canada181181181181181398460181181181181181181181181181181181181181181181181181181289398460460460460460460460
South Africa138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138
Portugal120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120
Poland101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101
Costa Rica505050505050-5050505050505050505050505050505050505050505050----
Chile234312312312312312312273312312312312312312312312312312312312312312312312312312312312312312312312312312
Croatia303030303010210230303030303030303030303030303030305793102102102102102102102102
Hungary2424242424--24242424242424242424242424242424242424-----
Vietnam---84848484----------8484848484848484848484848484848484
Peru----136136--------------24118136136136136136136136136----
Philippines61230
Wind3,2363,7224,0054,1004,7055,7815,6533,3123,4653,5633,7223,8644,0064,0064,0054,0054,0054,0894,1004,1734,3224,5844,7054,8134,9915,1675,7815,8425,8425,8395,6535,6595,5155,533
Chile308401610610610610610359372372401577610610610610610610610610610610610610610610610610610610610610610610
South Africa94949494949494949494949494949494949494949494949494949494949494949494
Portugal46464646464646464646464646464646464646464646464646464646464646464646
Mexico405405405405405405405405405405405405405405405405405405405405405405405405405405405405405405405405405405
Egypt186186186186186186186186186186186186186186186186186186186186186186186186186186186186186186186186186186
Ukraine100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100
USA---1771,2271,3131,316---------6611772203858031,2271,3131,3131,3131,3131,3131,3131,3131,3161,3161,3161,316
Dominican Rep.---5858221284----------1358585858585858124221221221221284303303303
Australia-----380485------------------131380485485485485485485485
India-----245413-------------------245411411413413413413413
Peru130178178
Solar PV1,1381,2321,4411,6762,7253,6003,9381,1891,2031,2031,2321,4081,4411,4411,4411,4411,4471,5151,6761,7191,8842,3022,7252,8122,8123,0093,6003,8703,8703,8723,9384,0874,1354,135
Solar Thermoelectric (USA)64646464646464646464646464646464646464646464646464646464646464646464
USA---190190190190-----------190190190190190190190190190190190190190190190190
Chile200
Battery Storage---190190190190-----------190190190190190190190190190190190190190190190390
International4,4395,0175,5096,0307,6849,6359,8454,5654,7314,8295,0175,3365,5115,5115,5095,5095,5155,6676,0306,1466,4607,1407,6847,8798,0578,4309,6359,9669,9669,9659,84510,0019,90510,123
Total Wind7,9778,4608,7878,7819,38710,4119,9028,0508,2038,3018,4608,6038,7458,7598,7878,8058,6858,7698,7818,8539,0039,2659,3879,4959,6579,81010,41110,45810,51010,5199,9029,9439,7999,456
Total other technologies2,1402,2342,4583,0454,1364,9434,7022,1902,2042,2052,2342,4102,4432,4442,4582,4582,5272,6623,0453,0893,2643,6834,1364,2224,2874,5234,9434,5874,6384,6394,7024,8524,9005,036
Total Energy10,11710,69411,24511,82613,52315,35414,60410,24010,40710,50610,69411,01311,18811,20311,24511,26311,21211,43111,82611,94212,26712,94813,52313,71713,94414,33315,35415,04515,14715,15914,60414,79514,69914,492
ACCIONA ENERGÍA4
ACCIONA Energía - Consolidated Installed capacity
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Consolidated Installed capacity (MW)
Wind3,5163,5143,5573,6744,1694,1163,7353,5143,5143,5143,5143,5143,5143,5283,5573,5753,6483,6483,6743,6744,1674,1674,1694,1694,1534,1304,1164,1034,1544,1673,7353,7703,7703,410
Hydro87387387386886869364873873873873873873873873873868868868868868868868868867867693676767646464-
Solar PV34517221331831833444455573140172172183184213212278317318318318318318318318318
Biomass616161616161111616161616161616161616161616161616161616161111111111111111111
Storage-----22-------------------22222222
Spain4,4534,4524,4964,7755,3115,1914,2314,4514,4514,4524,4524,4524,4524,4674,4964,5144,6504,7174,7754,7755,2795,2805,3115,3105,3605,3765,1914,5524,6534,6664,2314,2664,2663,841
Mexico7409301,0761,0761,0761,0761,0767768628819309831,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,0761,076
USA7919909909909871,2811,2787918208989909909909909909909909909909909909879879879849841,2811,2811,2811,2781,2781,2781,2781,278
Australia3713895285391,0131,1741,1743713713713894795285285285285285285396147399101,0131,1211,0511,1231,1741,1741,1741,1741,1741,1741,1741,174
India164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164164
Italy156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156156
Canada141141141141151368430141141141141141141141141141141141141151151151151151151259368430430430430430430430
South Africa138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138138
Portugal120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120
Poland101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101101
Costa Rica505050505050-5050505050505050505050505050505050505050505050----
Chile234312312312312312312273312312312312312312312312312312312312312312312312312312312312312312312312312312
Croatia303030303010210230303030303030303030303030303030305793102102102102102102102102
Hungary-------------------------------
Vietnam---------------------------------
Peru----136136--------------24118136136136136136136136136----
Philippines61230
Wind3,0343,5193,8043,8154,4315,1765,0503,1093,2633,3603,5193,6623,8043,8043,8043,8043,8043,8043,8153,9004,0494,3114,4314,5404,4934,7105,1765,2385,2385,2355,0505,0565,0625,080
Chile308401610610610610610359372372401577610610610610610610610610610610610610610610610610610610610610610610
South Africa94949494949494949494949494949494949494949494949494949494949494949494
Portugal----464646--------------46464646464646464646464646
Mexico----------------------------------
Egypt----------------------------------
Ukraine100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100100
USA---1771,2271,3131,316---------6611772203858031,2271,3131,3131,3131,3131,3131,3131,3131,3161,3161,3161,316
Domincan Rep.---5858221284----------1358585858585858124221221221221284303303303
Australia-----380485------------------131380485485485485485485485
India-----245413-------------------245411411413413413413413
Peru130178178
Solar PV5025958041,0402,1353,0093,3475535665665957718048048048048108781,0401,0831,2471,7112,1352,2222,2222,4183,0093,2803,2803,2813,3473,4973,5453,545
Solar Thermoelectric (USA)64646464646464646464646464646464646464646464646464646464646464646464
USA---190190190190-----------190190190190190190190190190190190190190190190190
Chile200
Battery Storage---190190190190-----------190190190190190190190190190190190190190190190390
International3,6004,1794,6725,1096,8208,4398,6513,7263,8933,9914,1794,4974,6724,6724,6724,6724,6784,7465,1095,2365,5506,2766,8207,0156,9697,3828,4398,7728,7728,7718,6518,8078,8619,079
Total Wind6,5507,0337,3617,4898,6009,2928,7856,6236,7766,8747,0337,1767,3187,3327,3617,3797,4527,4527,4897,5748,2168,4788,6008,7098,6468,8399,2929,3419,3939,4038,7858,8268,8328,489
Total other technologies1,5041,5981,8072,3953,5314,3384,0971,5541,5681,5691,5981,7741,8071,8071,8071,8071,8762,0112,3952,4382,6133,0783,5313,6173,6823,9184,3383,9824,0324,0344,0974,2474,2954,430
Total Energy8,0538,6319,1699,88412,13113,63012,8828,1778,3448,4438,6318,9509,1259,1399,1699,1879,3289,4639,88410,01210,82911,55612,13112,32512,32912,75713,63013,32413,42513,43712,88213,07313,12712,920
ACCIONA ENERGÍA5
ACCIONA Energía - Net Installed capacity
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Net Installed capacity (MW)
Wind4,0804,0784,1244,1384,2634,2103,8294,0784,0784,0784,0784,0784,0784,0944,1244,1404,1254,1254,1384,1384,2614,2614,2634,2634,2474,2244,2104,1974,2484,2613,8293,8643,8643,503
Hydro87387387386886869364873873873873873873873873873868868868868868868868868867867693676767646464-
Solar PV34111782193253243344445111179146178179189190219218285324325325325324324324324324
Biomass595959595959109595959595959595959595959595959595959595959109109109109109109
Storage22--------------------22222222
Spain5,0155,0145,0675,2435,4095,2884,3285,0135,0135,0145,0145,0145,0145,0315,0675,0835,1315,1985,243-5,2435,3775,3785,4095,4085,4575,4735,2884,6494,7514,7644,3284,3644,3643,939
Mexico544780925925925925925580666685780833925925925925925925925925925925925925925925925925925925925925925925
USA6078518518518481,1621,1596076367158518518518518518518518518518518518488488488458421,1621,1621,1621,1591,1591,1591,1361,136
Australia3123534925049771,1391,1383123123123534434924924924924924925045527038749771,0851,0151,0871,1391,1381,1381,1381,1381,1381,1381,138
India135142142142142142142135135135142142142142142142142142142142142142142142142142142142142142142142142142
Italy104117117117117117117104104104117117117117117117117117117117117117117117117117117117117117117117117117
Canada94106106106113330393949494106106106106106106106106106113113113113113113222330393393393393393393393
South Africa51575757575757515151575757575757575757575757575757575757575757575757
Portugal75848484848484757575848484848484848484848484848484848484848484848484
Poland67767676767676676767767676767676767676767676767676767676767676767676
Costa Rica323232323232-3232323232323232323232323232323232323232323232----
Chile219301301301301301301258297297301301301301301301301301301301301301301301301301301301301301301301301301
Croatia20232323239595202020232323232323232323232323232350869595959595959595
Hungary1212121212--12121212121212121212121212121212121212-----
Vietnam---21212142----------2121212121212121212121214242424242
Peru----136136--------------24118136136136136136136136136----
Philippines61230
Wind2,2722,9323,2173,2503,8634,6154,5282,3482,5012,5992,9323,0753,2173,2173,2173,2173,2173,2383,2503,3063,4803,7433,8633,9713,9254,1394,6154,6774,6774,6954,5284,5334,5174,535
Chile308401610610610610610359372372401577610610610610610610610610610610610610610610610610610610610610610610
South Africa35393939393939353535393939393939393939393939393939393939393939393939
Portugal20232023343434202020232323202023232323232334343434343434343434343434
Mexico202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202202
Egypt78787893939393787878787878787878787893939393939393939393939393939393
Ukraine89979797979796898989979797979797979797979797979797979796969696969696
USA---1771,2271,3131,316---------6611772203858031,2271,3131,3131,3131,3131,3131,3131,3131,3161,3161,3161,316
Dominican Rep.---5858141173----------135858585858585892141141141141173183183183
Australia-----380485------------------131380485485485485485485485
India-----245413-------------------245411411413413413413413
Peru130178178
Solar PV7328401,0461,2992,3603,1553,4627837967968401,0161,0491,0461,0461,0491,0551,1231,2991,3421,5071,9372,3602,4472,4472,6113,1553,4253,4253,4273,4623,6023,6503,650
Solar Thermoelectric (USA)43484848484848434343484848484848484848484848484848484848484848484848
USA---190190190190-----------190190190190190190190190190190190190190190190190
Chile200
Battery Storage---190190190190-----------190190190190190190190190190190190190190190190390
International3,0473,8204,3124,7876,4618,0098,2273,1733,3403,4383,8204,1394,3144,3124,3124,3144,3204,4094,7874,8865,2255,9186,4616,6566,6106,9888,0098,3408,3408,3608,2278,3738,4058,622
Total Wind6,3537,0117,3417,3888,1268,8258,3566,4266,5796,6777,0117,1537,2967,3127,3417,3577,3427,3637,3887,4447,7428,0048,1268,2348,1728,3628,8258,8748,9268,9578,3568,3988,3818,038
Total other technologies1,7101,8242,0372,6423,7444,4724,1991,7601,7741,7751,8242,0002,0332,0312,0372,0402,1092,2442,6422,6852,8613,2923,7443,8303,8964,0994,4724,1164,1664,1674,1994,3394,3874,523
Total Energy8,0628,8359,37810,03011,87013,29712,5568,1868,3538,4528,8359,1539,3299,3439,3789,3979,4519,60710,03010,12910,60211,29611,87012,06512,06812,46113,29712,99013,09113,12412,55612,73712,76812,561
ACCIONA ENERGÍA6
ACCIONA Energía - Total Production
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Total Production (GWh)
Wind10,6399,67110,0339,7139,3749,1248,4232,7254,6666,6759,6713,2515,3267,09310,0332,7804,9856,8899,7132,9214,8896,5689,3742,8174,8646,7129,1242,6804,2585,9938,4232,6114,0015,267
Hydro1,7202,3741,7351,5321,7442,5093555921,4631,9092,3744911,0971,4551,7353621,0141,2681,5323878471,1611,7445421,3721,8732,509272328334355669797
Solar PV435242983423961133124512132440144249298551632953426018230439688264455
Biomass42143744545035137843111523233343710220732844511321933945010219628735178157266378104208319431117252419
Storage-------------------------------011
Spain12,78412,48612,21811,72011,76612,3539,6043,4326,3638,91912,4863,8446,6328,87912,2183,2556,2208,50911,7203,4516,0778,26511,7663,4926,5569,14512,3533,1174,9766,9499,6042,8824,6156,239
Mexico2,4572,6103,1372,8873,0092,7013,0557581,1641,6932,6108231,3862,1663,1378031,4372,0932,8878051,3142,1383,0097901,2721,8382,7018981,5092,1743,0559741,5912,568
USA2,1792,2011,8732,0671,9461,9683,0836411,2251,6622,2014799961,4041,8735111,1231,5652,0676361,0871,5311,9465241,0311,3751,9688681,7312,3483,0838401,5552,299
Australia1,2341,2391,1491,0751,3271,4232,3913205979271,2393015688821,1492665379091,0752606179891,3272995831,0591,4234429631,6582,3917281,5042,310
India39636737135439836241456157294367591643213715515630135468169343398561483193626018334741459158335
Italy25723125324025123020870126167231831381742538413818724078124174251881331642306811215120871115148
Canada483503476524466497974152262354503146243327476172285369524142240311466139252325497251468661974302556757
South Africa3303293223033523403261021722353299416322932297176227303100180252352851702513408015121932678149228
Portugal30926328527627128826870126187263811402032857513919527674135198271831452112887913419526875127174
Poland244230204217222224192911371692305410313720483132167217721111472227611916322454971351925591141
Costa Rica267227254226246212210841351772278614218725489129166226841381972467812216221285146203210---
Chile273777856817846798710205348518777238397608856219394591817276466609846260401600798244377535710157310439
Croatia827181707474123213953712544578123385470223853742441567426578412358115163
Hungary514242404531-1027334212253242162533401525324515243131----
Vietnam---67277260265----------236770129219277821352112606112519526567114211
Peru----36611569---------------36111270446611144308453569---
Philippines--
Wind8,5619,0909,3019,1629,76610,01912,7892,5814,5166,4699,0902,4824,5106,7279,3012,4934,7086,8799,1622,7014,7737,1949,7662,7114,8457,20910,0193,3606,3629,35912,7893,4646,3859,772
Chile4616851,2291,3211,1981,0648521672904546852264968161,2293796489481,3213656388861,1983265638211,064224416612852202400563
South Africa2082012011821982011835395140201529314020149871281825494138198549313820150881271834672100
Portugal96889188927666184472881744739118457488194776921638627613325366123763
Mexico408918872836772636530186484750918198454702872185451676836178437635772139327524636109281435530102267392
Egypt319432436435424427426100224342432102227348436101225346435100220338424962213354279622434242692210328
Ukraine406795741051121101035606713438095113062741247901051556981121858100110124475
USA----4241,6332,141-------------942934241446411,2701,6333851,0341,7312,1414491,0511,737
Dominican Rep.----5796238-------------8345725497496246917023862140248
Australia------265---------------------6122265208388544
India------355---------------------29133355153388605
Peru--
Solar PV1,5332,3902,9242,9363,2684,2435,1655341,1711,8182,3906071,3582,1592,9247441,4852,2322,9367281,5842,4903,2688161,9873,3224,2439192,2373,8265,1651,3372,9974,655
Solar Thermoelectric (USA)11311098939392901555951101557879817638193104880931053819212467990145580
Battery Storage (USA)----------------------------------
International10,20711,58912,32312,19113,12814,35518,0443,1305,7428,38211,5893,1045,9258,97212,3233,2546,2569,19212,1913,4396,4059,76513,1283,5366,88510,61314,3554,2908,64513,26318,0444,8169,43614,508
Total Wind19,20118,76119,33418,87619,14119,14321,2125,3069,18213,14318,7615,7339,83613,82019,3345,2739,69313,76818,8765,6229,66313,76219,1415,5279,70913,92119,1436,04010,62015,35221,2126,07610,38615,040
Total other technologies3,7915,3145,2075,0355,7537,5656,4361,2562,9234,1585,3141,2152,7214,0325,2071,2362,7833,9335,0351,2682,8194,2675,7531,5013,7325,8367,5651,3673,0014,8616,4361,6223,6655,707
Total Energy22,99124,07524,54123,91024,89426,70827,6486,56212,10417,30124,0756,94812,55717,85224,5416,50912,47617,70123,9106,88912,48218,02924,8947,02813,44119,75726,7087,40813,62120,21327,6487,69814,05120,746
ACCIONA ENERGÍA7
ACCIONA Energía - Consolidated Production
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Consolidated Production (GWh)
Wind7,7257,0077,3767,2857,7757,9147,2871,9463,4124,8927,0072,3743,9225,2517,3762,0433,6825,1437,2852,2203,8935,3927,7752,4504,1965,8267,9142,3163,7205,2277,2872,2013,4384,544
Hydro1,7202,3741,7351,5321,7442,5093555921,4631,9092,3744911,0971,4551,7353621,0141,2681,5323878471,1611,7445421,3721,8732,509272328334355669797
Solar PV43511277322377113312451241136134232277511532783225717228837784253438
Biomass42143744545035137843111523233343710220732844511321933945010219628735178157266378104208319431117252419
Storage-------------------------------011
Spain9,8709,8219,5619,27810,14611,1238,4492,6545,1097,1379,8212,9675,2287,0379,5612,5194,9176,7539,2782,7455,0707,07210,1463,1215,8798,24211,1232,7494,4286,1688,4492,4684,0405,498
Mexico2,4572,6103,1372,8873,0092,7013,0557581,1641,6932,6108231,3862,1663,1378031,4372,0932,8878051,3142,1383,0097901,2721,8382,7018981,5092,1743,0559741,5912,568
USA1,9481,9871,7641,9851,8811,8842,6635791,1031,5041,9874499391,3161,7644971,0841,4961,9856121,0461,4741,8815171,0201,3641,8847691,5112,0402,6637851,5452,290
Australia1,0831,1061,0309401,2051,2872,0092865378301,1062725117941,0302364708089402335608981,2052655259601,2873838221,4142,0095811,2071,860
India39636737135439836241456157294367591643213715515630135468169343398561483193626018334741459158335
Italy25723125324025123020870126167231831381742538413818724078124174251881331642306811215120871115148
Canada373371353395378413894114194261371112182243353129210275395114196253378118208266413228427608894277511699
South Africa3303293223033523403261021722353299416322932297176227303100180252352851702513408015121932678149228
Portugal30926328527627128826870126187263811402032857513919527674135198271831452112887913419526875127174
Poland244230204217222224192911371692305410313720483132167217721111472227611916322454971351925591141
Costa Rica267227254226246212210841351772278614218725489129166226841381972467812216221285146203210---
Chile273777856817846798710205348518777238397608856219394591817276466609846260401600798244377535710157310439
Croatia827181707474123213953712544578123385470223853742441567426578412358115163
Hungary-------------------------------
Vietnam----------------------------------
Peru----36611569---------------36111270446611144308453569---
Philippines---
Wind8,0198,5688,9098,7099,1689,42411,6412,4374,2386,0878,5682,3764,3106,4358,9092,3914,5026,5588,7092,5384,4776,7369,1682,5514,5746,7999,4243,1175,8348,55911,6413,1705,9219,045
Chile4616851,2291,3211,1981,0648521672904546852264968161,2293796489481,3213656388861,1983265638211,064224416612852202400563
South Africa2082012011821982011835395140201529314020149871281825494138198549313820150881271834672100
Portugal----447666--------------28441638627613325366123763
Mexico----------------------------------
Egypt----------------------------------
Ukraine406795741051121101035606713438095113062741247901051556981121858100110124475
USA----4241,6332,141-------------942934241446411,2701,6333851,0341,7312,1414491,0511,737
Domincan Rep.----5796238-------------8345725497496246917023862140248
Australia------265---------------------6122265208388544
India------355---------------------29133355153388605
Peru--
Solar PV7109521,5251,5772,0253,1814,2092304196559522906321,0351,5254397641,1371,5774318801,4692,0255801,4402,4633,1817141,7323,0494,2091,1442,5193,935
Solar Thermoelectric (USA)11311098939392901555951101557879817638193104880931053819212467990145580
Battery Storage (USA)----------------------------------
International8,8429,63010,53210,37811,28712,69815,9402,6824,7136,8379,6302,6814,9997,55710,5322,8475,3307,77610,3782,9795,4058,28511,2873,1416,0669,34312,6983,8437,61211,68715,9404,3288,49513,060
Total Wind15,74415,57416,28515,99416,94317,33818,9284,3847,65010,97915,5744,7508,23211,68616,2854,4348,18511,70115,9944,7588,37012,12716,9435,0018,77012,62417,3385,4339,55413,78618,9285,3729,35913,588
Total other technologies2,9683,8773,8083,6634,4906,4835,4629522,1712,9953,8778981,9952,9083,8089322,0622,8293,6639662,1053,2294,4901,2623,1754,9616,4831,1592,4864,0695,4621,4253,1774,970
Total Energy18,71219,45120,09319,65721,43323,82124,3905,3369,82113,97419,4515,64910,22714,59420,0935,36510,24714,53019,6575,72410,47615,35721,4336,26211,94517,58523,8216,59212,04117,85524,3906,79712,53518,558
ACCIONA ENERGÍA8
ACCIONA Energía - Net Production
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Net Production (GWh)
Wind9,0858,2428,6028,4058,3488,2377,6092,3113,9915,7148,2422,7814,5716,1008,6022,3834,2835,9498,4052,5474,3215,8438,3482,5564,3946,0718,2372,4173,8685,4437,6092,3353,5964,740
Hydro1,7202,3741,7351,5321,7442,5093555921,4631,9092,3744911,0971,4551,7353621,0141,2681,5323878471,1611,7445421,3721,8732,509272328334355669797
Solar PV43517286331385113312451281738138239286531582863315817729438585257445
Biomass40241942643033536341311022331941997197313426108209324430971892753357515225536399198305413112242405
Storage------------------------------011
Spain11,21111,03810,76810,38510,71311,4408,7613,0135,6787,94511,0383,3695,8687,87110,7682,8545,5077,54910,3853,0705,4957,51910,7133,2266,0768,48511,4402,8464,5716,3768,7612,5994,1935,687
Mexico1,8221,9782,6532,4132,5062,2352,5285608791,2931,9786801,1791,8602,6536471,2131,7672,4136791,1261,8102,5066531,0901,5542,2357321,2711,8232,5288051,3322,133
USA1,4021,5101,5171,7451,6591,6932,4564428391,1491,5103848121,1311,5174399641,3231,7455479301,3051,6594699241,2191,6937011,3961,8862,4567211,4132,093
Australia8668748878221,0861,1711,8912254226558742324376838872044116958222024998111,0862394738731,1713517621,3191,8915521,1521,775
India32630132230834731536046129243301501422793224813526230859148300347481292783155215930236051138293
Italy1711541901801881731564784111154621031301906310314018058931311886610012317351841131565387111
Canada2492472652972843137887612917424784137182265971582062978614718928488156200313193368535788245456628
South Africa12112013212514514013437638612039679413240729312541741041453570103140336290134326194
Portugal19116219719318820018744781151625798140197539813619353941371885810214520056931351875186118
Poland1631531531631671681446191113153417810215362991251635484110167578912216841731011444168105
Costa Rica174148165147160138137548811514856921221655884108147549012816051791051385595132137---
Chile235740831790821771687199334493740231386590831211380570790271456592821255389580771239366519687151297421
Croatia554761525555105142636471933436117294052162839551830425520487210552105149
Hungary252121202215-51316216121621812162071216227121515----
Vietnam---17696595----------6171732556921345365153160953457105
Peru----36611569---------------36111270446611144308453569---
Philippines---
Wind5,7986,4577,3947,2707,7338,06410,2361,8103,1764,5976,4571,9403,5775,3717,3941,9473,7575,4887,2702,1453,8135,7277,7332,1763,9475,8598,0642,6845,1187,54110,2362,7885,2538,026
Chile4616851,2291,3211,1981,0648521672904546852264968161,2293796489481,3213656388861,1983265638211,064224416612852202400563
South Africa76748375818375193551742238578320365375223957812238578321365275193041
Portugal423945435657498193239822364592236439234556122947571024404992847
Mexico20445943641838631826593242375459992273514369222533841889218318386701632623185414021726551133196
Egypt13418118321721221321342941431814395146183439514521750110169212481101682134811217121346105164
Ukraine40679171101107106103560671242779110295971124586101145495107175697106114273
USA----4241,6332,141-------------942934241446411,2701,6333851,0341,7312,1414491,0511,737
Dominican Rep.----5796164-------------834572549749624581211644090156
Australia------265--------------------6122265208388544
India------355---------------------29133355153388605
Peru--
Solar PV9571,5042,0672,1452,5153,5714,4863397151,1161,5044099201,4842,0675541,0541,5782,1455471,1741,8882,5156621,6472,7933,5717831,9113,2974,4861,1882,6544,126
Solar Thermoelectric (USA)76737370706967103663731143657313476170736607073961699355967114160
Battery storage (USA)----------------------------------
International6,8318,0339,5349,48510,31811,70414,7892,1593,9275,7768,0332,3604,5406,9209,5342,5134,8597,1279,4852,7005,0237,67410,3182,8455,6338,71211,7043,4767,06410,89714,7893,9867,94812,212
Total Wind14,88314,69815,99615,67516,08116,30117,8454,1217,16710,31114,6984,7218,14811,47015,9964,3308,04011,43615,6754,6938,13411,57016,0814,7328,34111,93016,3015,1008,98512,98417,8455,1238,84912,765
Total other technologies3,1594,3734,3064,1954,9506,8435,7051,0522,4383,4104,3731,0082,2603,3204,3061,0372,3263,2394,1951,0772,3843,6234,9501,3393,3685,2676,8431,2222,6494,2895,7051,4623,2925,134
Total Energy18,04219,07220,30219,87021,03123,14423,5505,1739,60613,72119,0725,72910,40714,79120,3025,36710,36614,67519,8705,76910,51815,19321,0316,07111,70917,19723,1446,32211,63417,27323,5506,58512,14217,899
ACCIONA ENERGÍA9
ANE P&L
ACCIONA Energía - P&L
Year-end dataQuarterly data
(€m)FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
P&L
Revenues1,9951,7692,4724,3513,5473,0482,9258451,7691,0412,4722,2064,3511,7603,5471,3333,0481,4692,9251,288
Changes in inventories of finished goods and work in progress---11148551,187----4110140855(0)1,1870
Other revenues4835622523434425032656214525215134315144226357570172
Cost of goods sold(1,011)(903)(1,060)(2,203)(1,766)(1,744)(1,529)(499)(903)(423)(1,060)(1,074)(2,203)(838)(1,766)(687)(1,744)(818)(1,529)(586)
Personnel expenses(119)(115)(150)(210)(256)(272)(273)(57)(115)(68)(150)(102)(210)(123)(256)(138)(272)(141)(273)(127)
Other expenses(467)(502)(490)(748)(777)(759)(762)(229)(502)(222)(490)(335)(748)(328)(777)(340)(759)(359)(762)(349)
Operating income from associated companies45576311081(10)(1)37572763601106581(12)(10)0(1)(10)
EBITDA9268681,0861,6531,2851,1231,5464238685011,0869091,6536861,2854191,1239081,546388
Depreciation and amortisation(412)(348)(376)(421)(472)(536)(530)(173)(348)(184)(376)(201)(421)(223)(472)(261)(536)(278)(530)(267)
Provisions(5)(62)(5)(13)(19)(23)(30)(65)(62)(1)(5)(6)(13)(9)(19)(4)(23)(26)(30)(27)
Impairment of assets value(3)85(2)(21)(11)134(30)8585(1)(2)(36)(21)(1)(11)44134(10)(30)(15)
Results on non-current assets(1)(0)191(0)(4)0(0)1189(3)10(0)(1)(4)(3)
Other gains or losses14(0)(9)18132100(0)(3)(9)(0)1814513201000
EBIT5195436951,2259176999522705433146956751,22559591719869959395275
Net financial result(247)(234)(126)(125)(156)(188)(189)(123)(234)(72)(126)(62)(125)(63)(156)(85)(188)(95)(189)(84)
Exchange differences (net)13(4)10205(25)7(10)(4)310182095(2)(25)1477
Var. provisions financial investments(2)(1)(1)--(1)0(0)(1)(0)(1)-----(1)-0-
Profit & loss from chg.in value of instruments at FV224(16)(64)9(2)(35)924(18)(16)(61)(64)279(13)(2)(30)(35)2
EBT2853285621,0577764827351463282255625701,057567776984824827350
Income tax(71)(98)(170)(262)(209)(95)(43)(59)(98)(60)(170)(154)(262)(139)(209)(25)(95)(8)(43)(7)
Profit after Taxes2142303937945673876928723016639341679442856772387474692(7)
Minority interest(25)(25)(30)(36)(42)(30)(37)(7)(25)(13)(30)(26)(36)(23)(42)(8)(30)(19)(37)(11)
Attributable Net Profit1902063637595243576558020615336339075940552465357455655(18)
ACCIONA ENERGÍA10
ACCIONA Energía - P&L Breakdown
0
Year-end dataQuarterly data
(€m)FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
P&L - Key Figures
Generation Spain7236467991,5551,1058556483086463217998331,5555691,105379855358648239
Generation International585585718685746782862296585377718358685334746371782405862447
Intragroup adjust., Supply & Other6875389562,1111,6961,4121,4142415383439561,0152,1118561,6965841,4127051,414601
Revenues1,9951,7692,4724,3513,5473,0482,9258451,7691,0412,4722,2064,3511,7603,5471,3333,0481,4692,9251,288
Generation Spain4593855731,2727494653411853851965736701,27243074916146518634188
Generation International452459542436550573605236459305542251436268550259573290605301
Intragroup adjust., Supply & Other1524(29)(55)(14)12(14)124(0)(29)(12)(55)(12)(14)(2)12(12)(14)(1)
EBITDA from Operations9268681,0861,6531,2851,0509324238685011,0869091,6536861,2854191,050464932388
Generation Margin (%)69.7%68.6%73.5%76.2%70.2%63.4%62.7%69.9%68.6%71.7%73.5%77.4%76.2%77.3%70.2%56.1%63.4%62.4%62.7%56.7%
EBITDA from Asset Rotation-----73614---------73443614(0)
EBITDA9268681,0861,6531,2851,1231,5464238685011,0869091,6536861,2854191,1239081,546388
EBT2853285621,0577764827351463282255625701,057567776984824827350
Margin (%)14.3%18.6%22.7%24.3%21.9%15.8%25.1%17.3%18.6%21.7%22.7%25.8%24.3%32.2%21.9%7.3%15.8%32.8%25.1%0.0%
Attributable Net Profit1902063637595243576558020615336339075940552465357455655(18)
P&L Breakdown
Revenue Breakdown
Spain1,2161,0021,5023,1982,4261,8891,6414721,0025641,5021,6303,1981,2242,4267931,8898471,641640
USA & Canada (1)7871145103130167195377110714550103461307416798195101
Mexico1871731882302772492598317380188106230128277109249117259146
Chile11715422926224823724476154101229137262146248120237128244126
Other Americas4542424753467227422642284730532546337212
Americas428440605642708699769223440315605322642349708329699376769385
Australia769259735665106339232593973275634655010682
Rest of Europe1921642313642793163228216495231178364122279143316160322136
Rest of the World8371767578798735713676377537783579378745
International7797679711,1531,1211,1591,2843737674779715761,1535351,1215401,1596221,284648
TOTAL Revenues1,9951,7692,4724,3513,5473,0482,9258451,7691,0412,4722,2064,3511,7603,5471,3333,0481,4692,9251,288
(1) Since Q1 2024 the average total achieved price of USA & Canada is reported together, as the latter will no longer be reported within "Other Americas"
ACCIONA ENERGÍA11
ACCIONA Energía - P&L Detail
0
Year-end dataQuarterly data
(€m)FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
EBITDA Breakdown
Spain4363595311,2557395049331683591805316761,25541973915450462693383
USA & Canada (1)544411746115130132254499117294650115621306413254
Mexico12514213415718314217475142701347415787183601427517494
Chile6382761244985743823576161223443898315749
Other Americas322831363227612028203123362132162726618
Americas274296358251375397424163296224358143251181375177397196424205
Australia547130361167512471183023366111467155123
Rest of Europe94901116110191634090511113861501014591326338
Rest of the World6853575060657627532857305031603065387639
International490510555398547619613255510321555234398267547265619282613305
TOTAL EBITDA9268681,0861,6531,2851,1231,5464238685011,0869091,6536861,2854191,1239081,546388
Margin (%)46.4%49.1%43.9%38.0%36.2%36.8%52.9%50.1%49.1%48.1%43.9%41.2%38.0%39.0%36.2%31.4%36.8%61.8%52.9%30.1%
-
EBT Breakdown
Spain2242194231,2188086288701122191154236401,21852780819662858387049
USA & Canada (1)(46)(39)3(80)(2)(110)(228)(22)(39)333(83)(80)22(2)(61)(110)(120)(228)(96)
Mexico2656415459(18)772256274127543359(4)(18)287752
Chile252512(99)(68)(27)(30)1625212(26)(99)(28)(68)(24)(27)(14)(30)8
Other Americas22910(13)(14)277210912104(13)(5)(14)6270
Americas84466(115)(24)(168)(154)22447266(70)(115)32(24)(94)(168)(101)(154)(36)
Australia128(6)(9)(60)(36)(19)1280(6)8(9)(25)(60)(24)(36)(23)(19)(23)
Rest of Europe453872(35)3346512383272(17)(35)2433154625(8)
Rest of the World7(0)7(3)191334(1)(0)678(3)919513203418
International61110139(162)(32)(146)(135)34110110139(71)(162)41(32)(98)(146)(101)(135)(49)
TOTAL EBT2853285621,0577764827351463282255625701,057567776984824827350
Margin (%)14.3%18.6%22.7%24.3%21.9%15.8%25.1%17.3%18.6%21.7%22.7%25.8%24.3%32.2%21.9%7.3%15.8%32.8%25.1%0.0%
(1) Since Q1 2024 the average total achieved price of USA & Canada is reported together, as the latter will no longer be reported within "Other Americas"
ACCIONA ENERGÍA12
ACCIONA Energía - Spain P&L
Year-end dataQuarterly data
(€m)FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
Spain P&L
Generation - Spain7236467991,5551,1058556483086463217998331,5555691,105379855358648239
Intragroup adjust., Supply & Other4933567031,6431,3211,0349931643562437037971,6436551,3214151,034488993401
Revenues1,2161,0021,5023,1982,4261,8891,6414721,0025641,5021,6303,1981,2242,4267931,8898471,641640
Generation4333475221,1536784603301603471795226191,15337767816246018033088
Generation - equity accounted2638511197151226381751511195471(1)5612(0)
Total Generation4593855731,2727494653411853851965736701,27243074916146518634188
Intragroup adjust., Supply & Other(23)(27)(42)(17)(10)(23)(14)(17)(27)(16)(42)6(17)(11)(10)(7)(23)(10)(14)(5)
EBITDA from Operations4363595311,2557394433271683591805316761,25541973915444317632783
Generation Margin (%)63.5%59.7%71.7%81.8%67.8%54.4%52.7%60.2%59.7%60.9%71.7%80.5%81.8%75.6%67.8%42.5%54.4%52.0%52.7%36.7%
EBITDA from Asset Rotation-----61606---------61450606(0)
EBITDA4363595311,2557395049331683591805316761,25541973915450462693383
EBT2242194231,2188086288701122191154236401,21852780819662858387049
Margin (%)18.4%21.8%28.2%38.1%33.3%33.2%53.0%23.7%21.8%20.4%28.2%39.3%38.1%43.0%33.3%24.8%33.2%68.8%53.0%7.7%
ACCIONA ENERGÍA13
ACCIONA Energía - International P&L
0
Year-end dataQuarterly data
(€m)FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
International P&L
USA & Canada (1)767014410112916719236701071445010146129741679519296
Mexico1561641782112522112557816476178101211112252102211114255119
Chile53851035461114894285491033654336151114438955
Other Americas4441424753465626412642284729532546335611
Americas328360466413494537591182360258466215413220494253537284591281
Australia7264546955618932643154396926552861358967
Rest of Europe1039012112911910596479054121661295111954105509654
Rest of the World8271767578798635713576377537783679368645
Generation - International585585718685746782862296585377718358685334746371782405862447
Intragroup adjust., Supply & Other19418225346837537842277182100253218468201375170378217422201
Revenues7797679711,1531,1211,1591,2843737674779715761,1535351,1215401,1596221,284648
USA & Canada (1)45379850901271532137919834503990541277315360
Mexico11313113315718615718767131571337715788186701578018799
Chile4573771747936035733577181723473993336041
Other Americas322931353633442129203122352236183327448
Americas235270339258359410443144270203339152258173359182410214443209
Australia5545344128284022452034244114281428154030
Rest of Europe797610196898468347644101469639894584366839
Rest of the World6651585562616226512758275531622661276231
Generation - International435441531451537583613226441295531249451256537267583291613310
Generation - equity accounted181811(15)13(10)(8)111811112(15)1213(8)(10)(1)(8)(9)
Total Generation452459542436550573605236459305542251436268550259573290605301
Intragroup adjust., Supply & Other385013(38)(4)34(0)19501513(17)(38)(1)(4)534(2)(0)3
EBITDA from Operations490510555398547607605255510321555234398267547265607288605305
Generation Margin (%)77.4%78.5%75.5%63.7%73.8%73.3%70.2%79.9%78.5%80.9%75.5%70.1%63.7%80.2%73.8%70.0%73.3%71.5%70.2%67.4%
EBITDA from Asset Rotation-----128---------12(6)8-
EBITDA490510555398547619613255510321555234398267547265619282613305
EBT61110139(162)(32)(146)(135)34110110139(71)(162)41(32)(98)(146)(101)(135)(49)
Margin (%)7.9%14.3%14.4%-14.0%-2.8%-12.6%-10.5%9.2%14.3%23.1%14.4%-12.3%-14.0%7.6%-2.8%-18.2%-12.6%-16.2%-10.5%-7.6%
(1) Since Q1 2024 the average total achieved price of USA & Canada is reported together, as the latter will no longer be reported within "Other Americas"
ACCIONA ENERGÍA14
ANE BS
ACCIONA Energía - Balance Sheet
Year-end dataQuarterly data
(€m)FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
Balance Sheet
Property, Plant & Equipment and Intangible assets6,9737,1707,6018,94010,63911,53410,4947,2527,1707,3877,6018,1718,94010,00910,63911,01811,53410,77010,49410,644
Right of use285352366376476500477329352359366378376437476476500474477465
Financial assets3427423267125184312725424132416768125167184164
Investments applying the equity method318348302423289253238331348370302358423332289285253222238233
Goodwill----1313-----60-1313131313--
Other non-current assets5044915996557181,1121,0625184915365995936556797188761,1121,0791,0621,038
Non-Current Assets8,1148,3888,91110,42612,20213,53712,4558,4628,3888,6778,9119,60110,42611,51112,20212,73613,53712,72612,45512,542
Inventories120109125148175200206122109115125168148162175192200200206210
Accounts receivable364430536631866625597316430478536742631767866748625569597613
Other current assets142157285242277286187220157223285217242302277361286350187271
Other current financial assets198196172200155147127183196120172190200136155122147175127102
Cash and Cash equivalents2964686256127364954262084683786251,170612559736451495357426465
Assets held for sale----262954720-------262480954773720957
Current Assets1,1191,3601,7431,8332,4712,7072,2631,0491,3601,3131,7432,4861,8331,9262,4712,3532,7072,4252,2632,619
Total Assets9,2339,74810,65412,25914,67216,24314,7189,5119,7489,99010,65412,08812,25913,43714,67215,09016,24315,15014,71815,161
Capital329329329329329325325329329329329329329329329325325325325325
Reserves2,2432,1784,2834,7824,9975,1614,8562,3222,1784,2424,2834,8674,7825,2234,9975,2225,1615,0504,8565,892
Profit attributable to equity holders of the parent1902063637595243576558020615336339075940552465357455655(18)
Interim dividend(75)(100)(0)---0(100)-(0)--------
Equity Attributable To Equity Holders Of The Parent2,6872,6134,9765,8705,8505,8435,8362,7312,6134,7244,9765,5865,8705,9585,8505,6115,8435,8305,8366,199
Minority Interest203367379391489394347199367378379415391450489487394365347352
Equity2,8912,9805,3546,2616,3396,2376,1842,9292,9805,1025,3546,0016,2616,4076,3396,0986,2376,1956,1846,551
Interest-bearing borrowings8608011,7691,7643,8353,5203,5547698017091,7691,9911,7643,3353,8354,2203,5203,7373,5543,741
Debt with group companies and associates1,7701,569-----1,3921,569---------
Liabilities with related parties-206215208340559625216206210215-208269340343559575625402
LT Leasing liabilities300368384388495538516341368369384390388442495490538502516496
Other non-currrent liabilities9168901,1561,2271,4252,2802,0549738909101,1561,6091,2271,2401,4251,7312,2802,0492,0541,986
Non-Current Liabilities3,8463,8343,5253,5876,0956,8976,7493,6903,8342,1983,5253,9903,5875,2866,0956,7846,8976,8636,7496,626
Interest-bearing borrowings1512036106652686426231312031766101,004665368268445642511623748
Debt with group companies and associates1,3861,339-----1,3891,3391,582---------
Liabilities with related parties-------------------
ST Leasing liabilities2120231619182122202123241620192418192124
Trade payables317359420592496438408219359298420463592503496466438418408387
Other current liabilities6231,0137221,1381,0401,0164421,1301,0136127226061,1388531,0408231,016501442475
Liabilities associated to assets held for sale----415994292-------415450994644292351
Current Liabilities2,4962,9341,7742,4112,2383,1091,7852,8912,9342,6901,7742,0972,4111,7442,2382,2083,1092,2081,7851,984
Total Liabilities and Equity9,2339,74810,65412,25914,67216,24314,7189,5119,7489,99010,65412,08812,25913,43714,67215,09016,24315,09014,71815,161
ACCIONA ENERGÍA
15
ANE CF
ACCIONA Energía - Cashflow
Year-end dataQuarterly data
(€m)FY 2019FY 2020FY 2021FY 2022 (*)FY 2023 (*)FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022 (*)H1 2023FY 2023 (*)H1 2024FY 2024H1 2025FY 2025H1 2026
Cashflow
EBITDA9268681,0861,6531,2851,1231,5464238685011,0869091,6536861,2854191,1239081,546388
Financial Results(229)(210)(116)(91)(128)(140)(116)(108)(210)(62)(116)(40)(91)(52)(128)(65)(140)(55)(116)(44)
Working Capital(123)(76)44178(279)(128)(94)(37)(76)(33)4482178(207)(279)(63)(128)(67)(94)(22)
Other operating cashflow114(114)(221)(362)(169)(47)(964)(107)(114)(156)(221)(114)(362)(44)(169)(14)(47)(625)(964)(162)
Operating cashflow6874687921,3777098073731714682497928381,377383709277807162373160
Gross ordinary Capex(736)(724)(614)(1,640)(2,218)(1,434)(932)(478)(724)(404)(614)(501)(1,640)(1,103)(2,218)(504)(1,434)(496)(932)(295)
Deferral Capex231148(205)362(103)(104)(505)65148(258)(205)(269)362(441)(103)(343)(104)(440)(505)(29)
Asset Rotation Divestment-----3141,065---------3145991,065-
Net investment cashflow(505)(577)(819)(1,279)(2,321)(1,224)(372)(413)(577)(661)(819)(770)(1,279)(1,544)(2,321)(847)(1,224)(337)(372)(324)
Derivatives3172126(4)(14)7101722212226(7)(4)(24)(14)8171(19)
Forex(13)46(14)(5)2351493546(15)(14)(30)(5)1423(22)5153149(87)
Dividends(76)(75)(100)(92)(230)(158)(143)(75)(75)(100)(100)(92)(92)(230)(230)(158)(158)(143)(143)(10)
Intragroup debt capitalization-141,859----141,8591,859(0)-------
Perimeter changes & other(52)115(73)(63)228274(181)32115(60)(73)(21)(63)(8)228(107)274(111)(181)(18)
Financing/Others cashflow(138)1171,692(134)17107(104)(7)1171,7061,692(121)(134)(230)17(311)107(20)(104)(135)
Change in net debt + Decr. / - Incr.4481,666(35)(1,595)(309)(104)(249)81,2941,666(53)(35)(1,391)(1,595)(881)(309)(195)(104)(298)
* Data reexpresed
ACCIONA ENERGÍA16
ANE Debt&Capex
ACCIONA Energía - Net Financial Debt & Capex
Year-end dataQuarterly data
(€m)FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
Net Financial Debt
Project Debt972823713551546356226879823787713594551583546515356289226321
Corporate Debt2,7783,0891,6661,8793,5573,8073,9513,0173,0891,6651,6662,4001,8793,1203,5574,1503,8073,9593,9514,169
Total interest-bearing debt3,7503,9122,3792,4294,1034,1624,1773,8963,9122,4522,3792,9952,4293,7034,1034,6654,1624,2484,1774,490
Cash + Cash equivalents(494)(664)(797)(812)(891)(642)(553)(391)(664)(498)(797)(1,360)(812)(695)(891)(573)(642)(533)(553)(567)
Net financial debt excl. IFRS163,2563,2481,5821,6173,2123,5203,6243,5053,2481,9541,5821,6351,6173,0083,2124,0923,5203,7163,6243,922
IFRS 16 liability320388407404514556537363388390407414404462514514556522537520
Net financial debt3,5763,6361,9892,0213,7264,0764,1613,8683,6362,3451,9892,0492,0213,4693,7264,6064,0764,2374,1614,442
Financial Debt Details
Gross financial debt - Level
Corporate70%77%87%91%95%68%70%80%77%84%87%89%91%93%95%93%
Project30%23%13%9%5%32%30%20%23%16%13%11%9%7%5%7%
Gross financial debt - Currency
Euro74%69%61%52%47%74%74%73%69%60%61%57%52%47%47%49%
AUS Dollarn.dn.d21%21%25%n.dn.dn.dn.dn.d21%19%21%23%25%24%
US Dollar13%20%12%23%23%13%13%17%20%16%12%19%23%25%23%21%
Others13%11%6%4%4%13%13%10%11%24%6%5%4%5%4%6%
Gros Financial Debt - Interest rate
Fixed43%64%56%54%45%14%43%55%64%48%56%50%54%45%45%44%
Variable57%36%44%46%55%86%57%45%36%52%44%50%46%55%55%56%
Corporate debt
Bank debt39%6%35%36%38%100%39%12%6%38%35%40%36%37%38%38%
Non-bank debt61%94%65%64%62%0%61%88%94%62%65%60%64%63%62%62%
Average cost of debt
Total debt3.34%3.26%4.66%4.92%4.43%2.71%3.34%3.01%3.26%4.32%4.66%4.93%4.92%4.60%4.43%4.38%
Project debt7.89%8.98%8.40%8.47%7.40%7.87%7.89%8.69%8.98%8.50%8.40%8.82%8.47%7.40%7.40%7.68%
Corporate debt1.17%1.59%3.95%4.46%4.20%1.93%1.17%1.28%1.59%3.35%3.95%4.37%4.46%4.36%4.20%4.14%
Average maturity (years)
Debt3.555.355.965.284.843.913.554.835.357.145.965.485.285.134.844.61
Undrawn lines2.702.102.772.552.433.182.702.312.102.132.772.452.552.982.432.43
17
ACCIONA ENERGÍA
ACCIONA Energía - Net Financial Debt & Capex
0
Year-end dataQuarterly data
(€m)FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025H1 2020FY 2020H1 2021FY 2021H1 2022FY 2022H1 2023FY 2023H1 2024FY 2024H1 2025FY 2025H1 2026
Capex
Spain639752432832502212339327513424316128311025011622129
USA & Canada (1)16218918074776365382136189481801217473817632276536882(27)
Mexico164217661089(0)1442176166410(3)8690(0)6
Chile30014149103(1)3881417349810031(1)1374
Other Americas2217135424121081201726135253424(38)124010850
Americas6295493119021,1996731933705491823111589026311,199196673109193102
Australia71121104338629207226751217410411333830362910020712622666
Rest of Europe3432101049851721032310911045983251267229
Rest of the World(5)(17)1538253220(1)(17)(1)1553386625311922068
International7306854261,3971,9341,1847114556852584263671,3979421,9343941,184380711266
Others--113-----113
Estrada Aguilera, Carlota: Acquisition of 8.33% stake in AEI		113--------
Gross Ordinary Capex7367246141,6402,2181,4349324787244046145011,6401,1032,2185041,434496932295
(1) Since Q1 2024 the average total achieved price of USA & Canada is reported together, as the latter will no longer be reported within "Other Americas"
ACCIONA ENERGÍA18
Revenue drivers
ACCIONA Energía - Revenue drives - Spain
Revenue drivers - SpainAchieved price (€/MWh)Revenues (€m)
ConsolidatedGasGas
production (GWh)MarketRinv+RoBandingClawbackTotalMarketRinv+RoBandingClawbackTotal
FY 2025
Regulated1,99668.115.937.0-121.01363274-242
Wholesale - hedged5,06060.0---60.0304---304
Wholesale - unhedged1,39373.6---73.6102---102
Total - Generation8,44964.23.88.7-76.75423274-648
FY 2024
Regulated2,09760.114.115.289.41262932187
Wholesale - hedged6,85277.677.6532532
Wholesale - unhedged2,17462.462.4136-136
Total - Generation11,12371.32.72.976.97932932-855
FY 2023
Regulated2,06384.55.312.3102.01741125211
Wholesale - hedged6,011121.5121.5730730
Wholesale - unhedged2,07279.479.4165165
Total - Generation10,146105.41.12.5108.91,06911251,105
FY 2022 (*)
Regulated3,212165.624.129.4219.05327794703
Wholesale - hedged4,844129.1129.1625625
Wholesale - unhedged1,223185.9(0.7)185.2227(1)226
Total - Generation9,278149.28.310.2(0.1)167.61,3857794(1)1,555
FY 2021
Regulated5,413103.136.7(23.0)116.7558199(125)632
Wholesale - hedged3,94738.638.6153153
Wholesale - unhedged202104.1(30.3)73.821(6)15
Total - Generation9,56176.520.8(13.0)(0.6)83.6731199(125)(6)799
FY 2020
Regulated5,25932.637.116.986.617219589455
Wholesale - hedged2,04151.151.1104104
Wholesale - unhedged2,52234.134.18686
Total - Generation9,82136.819.89.165.736219589-646
* Data reexpresed
Achieved price (€/MWh)Revenues (€m)
ConsolidatedGasGas
production (GWh)MarketRinv+RoBandingClawbackTotalMarketRinv+RoBandingClawbackTotal
H1 2026
Regulated90047.848.1(9.2)86.74343(8)-78
Wholesale - hedged2,02153.9--53.9109---109
Wholesale - unhedged1,11947.0--47.053---53
Total - Generation4,04050.610.7(2.0)-59.320443(8)-239
H1 2025
Regulated1,05166.615.744.1126.3701646-133
Wholesale - hedged2,53463.363.3160-160
Wholesale - unhedged84377.277.265-65
Total - Generation4,42866.73.710.5-80.92951646-358
H1 2024
Regulated1,09841.314.0(12.4)-42.94515(14)-47
Wholesale - hedged3,41079.9---79.9272---272
Wholesale - unhedged1,37043.1---43.159---59
Total - Generation5,87964.12.6(2.3)-64.437715(14)-379
H1 2023
Regulated1,07088.06.711.7-106.594713-114
Wholesale - hedged3,112126.4---126.4393---393
Wholesale - unhedged88991.2--(21.7)69.581--(19)62
Total - Generation5,070112.11.42.5(3.8)112.2569713(19)569
H1 2022
Regulated1,712206.722.2(20.9)207.935438(36)356
Wholesale - hedged2,225125.1125.1278278
Wholesale - unhedged979203.0(0.6)202.5199(1)198
Total - Generation4,917169.07.7(7.3)(0.1)169.483138(36)(1)833
H1 2021
Regulated2,86550.634.3(9.4)75.614598(27)217
Wholesale - hedged1,78040.340.37272
Wholesale - unhedged58256.156.13333
Total - Generation5,22847.718.8(5.1)61.425098(27)-321
H1 2020
Regulated2,62227.437.415.780.6729841211
Wholesale - hedged1,11450.850.85757
Wholesale - unhedged1,37229.029.04040
Total - Generation5,10932.919.28.160.21689841-308
ACCIONA ENERGÍA19
ACCIONA Energía - Revenue drives - International
Revenue drivers - InternationalConsolidatedAchievedGeneration
production (GWh)price (€/MWh)revenues (€m)
FY 2025
USA & Canada5,78833192
Mexico3,05583255
Chile1,5615789
Other Americas1,0175556
Americas11,42252591
Australia2,3643889
Rest of Europe9679996
Rest of the World1,1887286
Total - Generation15,94054862
FY 2024
USA & Canada4,02241.6167
Mexico2,70178.0211
Chile1,86261.0114
Other Americas91949.646
Americas9,50456.5537
Australia1,28747.461
Rest of Europe1,004104.4105
Rest of the World90387.379
Total - Generation12,69861.6782
FY 2023
USA2,39853.6129
Mexico3,00983.6252
Chile2,04429.961
Other Americas71773.853
Americas8,16860.5494
Australia1,20545.755
Rest of Europe966123.0119
Rest of the World94782.078
Total - Generation11,28766.1746
FY 2022
USA2,07848.8101
Mexico2,88773.1211
Chile2,13725.054
Other Americas62176.047
Americas7,72353.5413
Australia94072.969
Rest of Europe877147.0129
Rest of the World83888.975
Total - Generation10,37866.0685
FY 2021
USA1,86277.1144
Mexico3,13756.8178
Chile2,08549.2103
Other Americas60769.542
Americas7,69060.7466
Australia1,03052.754
Rest of Europe918132.3121
Rest of the World89484.776
Total - Generation10,53268.1718
FY 2020
USA2,09633.270
Mexico2,61063.0164
Chile1,46158.485
Other Americas59968.141
Americas6,76653.2360
Australia1,10657.964
Rest of Europe862104.690
Rest of the World89779.371
Total - Generation9,63060.8585
ACCIONA ENERGÍA20
ACCIONA Energía - Revenue drives - International
Revenue drivers - InternationalConsolidatedAchievedGeneration
production (GWh)price (€/MWh)revenues (€m)
H1 2026
USA & Canada (1)3,16230.496
Mexico1,59174.7119
Chile71078.055
Other Americas14076.911
Americas5,60450.1281
Australia1,59542.267
Rest of Europe529102.354
Rest of the World76858.145
Total - Generation8,49552.6447
H1 2025
USA & Canada (1)3,01831.495
Mexico1,50975.3114
Chile79353.943
Other Americas52362.633
Americas5,84348.6284
Australia85141.035
Rest of Europe490102.650
Rest of the World42984.836
Total - Generation7,61253.3405
H1 2024
USA & Canada (1)1,92238.774
Mexico1,27280.4102
Chile96453.251
Other Americas44057.325
Americas4,59855.0253
Australia52553.428
Rest of Europe532101.254
Rest of the World41186.836
Total - Generation6,06661.1371
H1 2023
USA1,18838.546
Mexico1,31485.2112
Chile1,10429.933
Other Americas34285.729
Americas3,94755.7220
Australia56046.726
Rest of Europe454112.951
Rest of the World44483.337
Total - Generation5,40561.9334
H1 2022
USA1,14743.450
Mexico1,43770.4101
Chile1,04234.536
Other Americas33984.028
Americas3,96554.3215
Australia47083.039
Rest of Europe477138.666
Rest of the World41889.537
Total - Generation5,33067.2358
H1 2021
USA996107.1107
Mexico1,38655.276
Chile89354.849
Other Americas32479.126
Americas3,59971.6258
Australia51160.131
Rest of Europe469114.354
Rest of the World42083.935
Total - Generation4,99975.5377
H1 2020
USA1,15831.536
Mexico1,16467.078
Chile63865.142
Other Americas32980.426
Americas3,28955.5182
Australia53759.332
Rest of Europe464101.147
Rest of the World42381.735
Total - Generation4,71362.7296
(1) Since Q1 2024 the average total achieved price of USA & Canada is reported together, as the latter will no longer be reported within "Other Americas"
ACCIONA ENERGÍA
Eq. Accounted
ACCIONA Energía - Equity Accounted
Year-end dataQuarterly data
FY 2019FY 2020FY 2021FY 2022FY 2023FY 2024FY 2025Q1 2020H1 20209M 2020FY 2020Q1 2021H1 20219M 2021FY 2021Q1 2022H1 20229M 2022FY 2022Q1 2023H1 20239M 2023FY 2023Q1 2024H1 20249M 2024FY 2024Q1 2025H1 20259M 2025FY 2025Q1 2026H1 20269M 2026
Equity Accounted P&L Contribution to ANE's EBITDA
Spain Generation - equity accounted26385111971512n.d26n.d38n.d17n.d51n.d51n.d119n.d54n.d71n.d(1)n.d5n.d6n.d12n.d(0)n.d
International Generation - equity accounted181811(15)13(10)(8)n.d11n.d18n.d11n.d11n.d2n.d(15)n.d12n.d13n.d(8)n.d(10)n.d(1)n.d(8)n.d(9)n.d
Total Generation equity accounted P&L contribution44566210584(5)4n.d36n.d56n.d27n.d62n.d52n.d105n.d66n.d84n.d(9)n.d(5)n.d6n.d4n.d(9)n.d
Equity Accounted Capacity - Financial and operating data of the equity accounted portfolio (100% share)
Capacity (MW)
Wind Spain593593593493246246246593593593593593593593593593506506493493246246246246246246246246246246246246246246
Wind International48484869697696484848484848484848486969696969696969657675759696967373
Australia32323232323231323232323232323232323232323232323232323231313131313131
Hungary1212121212--12121212121212121212122121212112121212------
Vietnam---21212142----------2112121212212121212121214242424242
USA444442322444444444444444444-232222222222--
Solar PV310310317332302302301310310310310310310310317317317317332332332302302302302302302302302301301301301301
Total equity accounted952952958893616623643952952952952952952952958958870891893893646616616616616612623622622643643643620620
Production (GWh)
Wind Spain1,4171,2891,2851,1817785825453786078611,2894266808901,2853566318471,181344488574778179321427582175258367545197270347
Wind International113998610915615923425507499224465862448771093975120156457511815949981592346093158
Australia75675968616776173049671529445915335168132946611729506719335276183551
Hungary252121202215-513162161216218121617173255227121515-----
Vietnam---17696595----------620712166921345365153160953457105
USA13126541263379122356124512340111215334663811
Solar PV40069867969963854048614736556669815335254567914735053569915336452563811927843754010425739548698243367
Total equity accounted1,9312,0862,0491,9881,5721,2811,2655511,0221,5002,0866001,0751,5002,0495271,0281,4601,9885369271,2191,5723446759821,2813286129211,265355606872
EBITDA (€m)
Wind Spain6146831544416259162746173151833666811545321274434816141419254511
Wind International722104311122000225910134412330001247
Australia52273210112(0)0021477122311220001000
Hungary200221-00000000112201120011-----
Vietnam--------------------------------47
USA-------------------------------2--
Solar PV252626312316186142226513212661524319233823(2)512164101518134
Total equity accounted93741111967136441631517422447211144861141966346697131123361824354471222
ACCIONA ENERGÍA

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