v3.20.4

Financial information by segment (Tables) | 12 Months Ended
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Dec. 31, 2020
Financial information by segment [Abstract] |
Revenues and Adjusted EBITDA, assets and liabilities by operating segments and business sectors |
a) | The following tables show Revenues and Adjusted EBITDA by operating segments and business sectors for the years 2020, 2019 and 2018:
|  | Revenue |  |  | Adjusted EBITDA |
|  | For the year ended December 31, |  |  | For the year ended December 31, |
Geography |  | 2020 |  |  | 2019 |  |  | 2018 |  |  | 2020 |  |  | 2019 |  |  | 2018 |
North America |  |  | 330,921 |  |  |  | 332,965 |  |  |  | 357,177 |  |  |  | 272,909 |  |  |  | 305,085 |  |  |  | 308,748 |
South America |  |  | 151,460 |  |  |  | 142,207 |  |  |  | 123,214 |  |  |  | 120,023 |  |  |  | 115,346 |  |  |  | 100,234 |
EMEA |  |  | 530,879 |  |  |  | 536,280 |  |  |  | 563,431 |  |  |  | 388,723 |  |  |  | 390,774 |  |  |  | 441,625 |
Total |  |  | 1,013,260 |  |  |  | 1,011,452 |  |  |  | 1,043,822 |  |  |  | 781,655 |  |  |  | 811,204 |  |  |  | 850,607 |
|  | Revenue |  |  | Adjusted EBITDA |
|  | For the year ended December 31, |  |  | For the year ended December 31, |
Business sectors |  | 2020 |  |  | 2019 |  |  | 2018 |  |  | 2020 |  |  | 2019 |  |  | 2018 |
Renewable energy |  |  | 753,089 |  |  |  | 761,090 |  |  |  | 793,557 |  |  |  | 575,660 |  |  |  | 603,666 |  |  |  | 664,428 |
Efficient natural gas |  |  | 111,030 |  |  |  | 122,281 |  |  |  | 130,799 |  |  |  | 97,864 |  |  |  | 107,457 |  |  |  | 93,858 |
Electric transmission lines |  |  | 106,042 |  |  |  | 103,453 |  |  |  | 95,998 |  |  |  | 84,584 |  |  |  | 85,657 |  |  |  | 78,461 |
Water |  |  | 43,099 |  |  |  | 24,629 |  |  |  | 23,468 |  |  |  | 23,548 |  |  |  | 14,424 |  |  |  | 13,860 |
Total |  |  | 1,013,260 |  |  |  | 1,011,452 |  |  |  | 1,043,822 |  |  |  | 781,655 |  |  |  | 811,204 |  |  |  | 850,607 |
The reconciliation of segment Adjusted EBITDA with the profit attributable to the parent company is as follows:
|  | For the year ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Profit attributable to the Company |  |  | 11,968 |  |  |  | 62,135 |  |  |  | 41,596 |
Profit attributable to non-controlling interests |  |  | 4,906 |  |  |  | 12,473 |  |  |  | 13,673 |
Income tax |  |  | 24,877 |  |  |  | 30,950 |  |  |  | 42,659 |
Share of profit of associates |  |  | (510 | ) |  |  | (7,457 | ) |  |  | (5,231 | )
Financial expense, net |  |  | 331,810 |  |  |  | 402,348 |  |  |  | 395,213 |
Depreciation, amortization, and impairment charges |  |  | 408,604 |  |  |  | 310,755 |  |  |  | 362,697 |
Total segment Adjusted EBITDA |  |  | 781,655 |  |  |  | 811,204 |  |  |  | 850,607 |
Assets and liabilities by geography |
b) | The assets and liabilities by operating segments (and business sector) at the end of 2020 and 2019 are as follows:
Assets and liabilities by geography as of December 31, 2020:
|  | North America |  |  | South America |  |  | EMEA |  |  | Balance as of December 31, 2020 |
Assets allocated |  |  |  |  |  |  |  |  |  |  |  |
Contracted concessional assets |  |  | 3,073,785 |  |  |  | 1,211,952 |  |  |  | 3,869,681 |  |  |  | 8,155,418 |
Investments carried under the equity method |  |  | 74,660 |  |  |  | - |  |  |  | 41,954 |  |  |  | 116,614 |
Current financial investments |  |  | 129,264 |  |  |  | 27,836 |  |  |  | 42,984 |  |  |  | 200,084 |
Cash and cash equivalents (project companies) |  |  | 206,344 |  |  |  | 70,861 |  |  |  | 255,530 |  |  |  | 532,735 |
Subtotal allocated |  |  | 3,484,053 |  |  |  | 1,310,649 |  |  |  | 4,210,149 |  |  |  | 9,004,851 |
Unallocated assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other non-current assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 242,044 |
Other current assets (including cash and cash equivalents at holding company level) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 691,459 |
Subtotal unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 933,503 |
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,938,354 |
|  | North America |  |  | South America |  |  | EMEA |  |  | Balance as of December 31, 2020 |
Liabilities allocated |  |  |  |  |  |  |  |  |  |  |  |
Long-term and short-term project debt |  |  | 1,623,284 |  |  |  | 902,500 |  |  |  | 2,711,830 |  |  |  | 5,237,614 |
Grants and other liabilities |  |  | 1,078,974 |  |  |  | 11,355 |  |  |  | 139,438 |  |  |  | 1,229,767 |
Subtotal allocated |  |  | 2,702,258 |  |  |  | 913,855 |  |  |  | 2,851,268 |  |  |  | 6,467,381 |
Unallocated liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term and short-term corporate debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 993,725 |
Other non-current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 589,107 |
Other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 147,260 |
Subtotal unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,730,092 |
Total liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,197,473 |
Equity unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,740,881 |
Total liabilities and equity unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,470,973 |
Total liabilities and equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,938,354 |
Assets and liabilities by geography as of December 31, 2019:
|  | North America |  |  | South America |  |  | EMEA |  |  | Balance as of December 31, 2019 |
Assets allocated |  |  |  |  |  |  |  |  |  |  |  |
Contracted concessional assets |  |  | 3,299,198 |  |  |  | 1,186,552 |  |  |  | 3,675,379 |  |  |  | 8,161,129 |
Investments carried under the equity method |  |  | 90,847 |  |  |  | - |  |  |  | 49,078 |  |  |  | 139,925 |
Current financial investments |  |  | 159,267 |  |  |  | 29,190 |  |  |  | 20,673 |  |  |  | 209,131 |
Cash and cash equivalents (project companies) |  |  | 181,458 |  |  |  | 80,909 |  |  |  | 234,097 |  |  |  | 496,464 |
Subtotal allocated |  |  | 3,730,771 |  |  |  | 1,296,652 |  |  |  | 3,979,227 |  |  |  | 9,006,649 |
Unallocated assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other non-current assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 239,553 |
Other current assets (including cash and cash equivalents at holding company level) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 413,613 |
Subtotal unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 653,166 |
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,659,815 |
|  | North America |  |  | South America |  |  | EMEA |  |  | Balance as of December 31, 2019 |
Liabilities allocated |  |  |  |  |  |  |  |  |  |  |  |
Long-term and short-term project debt |  |  | 1,676,251 |  |  |  | 884,835 |  |  |  | 2,291,262 |  |  |  | 4,852,348 |
Grants and other liabilities |  |  | 1,490,661 |  |  |  | 12,864 |  |  |  | 155,342 |  |  |  | 1,658,867 |
Subtotal allocated |  |  | 3,166,912 |  |  |  | 897,699 |  |  |  | 2,446,604 |  |  |  | 6,511,215 |
Unallocated liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term and short-term corporate debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 723,791 |
Other non-current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 547,740 |
Other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 162,213 |
Subtotal unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,433,744 |
Total liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,944,959 |
Equity unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,714,856 |
Total liabilities and equity unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,148,600 |
Total liabilities and equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,659,815 |
Assets and liabilities by business sectors | Assets and liabilities by business sectors as of December 31, 2020:
|  | Renewable energy |  |  | Efficient natural gas |  |  | Electric transmission lines |  |  | Water |  |  | Balance as of December 31, 2020 |
Assets allocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contracted concessional assets |  |  | 6,632,611 |  |  |  | 502,285 |  |  |  | 842,595 |  |  |  | 177,927 |  |  |  | 8,155,418 |
Investments carried under the equity method |  |  | 61,866 |  |  |  | 15,514 |  |  |  | 30 |  |  |  | 39,204 |  |  |  | 116,614 |
Current financial investments |  |  | 6,530 |  |  |  | 124,872 |  |  |  | 27,796 |  |  |  | 40,886 |  |  |  | 200,084 |
Cash and cash equivalents (project companies) |  |  | 397,465 |  |  |  | 67,955 |  |  |  | 46,045 |  |  |  | 21,270 |  |  |  | 532,735 |
Subtotal allocated |  |  | 7,098,472 |  |  |  | 710,626 |  |  |  | 916,466 |  |  |  | 279,287 |  |  |  | 9,004,851 |
Unallocated assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other non-current assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 242,044 |
Other current assets (including cash and cash equivalents at holding company level) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 691,459 |
Subtotal unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 933,503 |
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,938,354 |
|  | Renewable energy |  |  | Efficient natural gas |  |  | Electric transmission lines |  |  | Water |  |  | Balance as of December 31, 2020 |
Liabilities allocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term and short-term project debt |  |  | 3,992,512 |  |  |  | 504,293 |  |  |  | 625,203 |  |  |  | 115,606 |  |  |  | 5,237,614 |
Grants and other liabilities |  |  | 1,221,176 |  |  |  | 108 |  |  |  | 6,040 |  |  |  | 2,443 |  |  |  | 1,229,767 |
Subtotal allocated |  |  | 5,213,688 |  |  |  | 504,401 |  |  |  | 631,243 |  |  |  | 118,049 |  |  |  | 6,467,381 |
Unallocated liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term and short-term corporate debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 993,725 |
Other non-current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 589,107 |
Other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 147,260 |
Subtotal unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,730,092 |
Total liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,197,473 |
Equity unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,740,881 |
Total liabilities and equity unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,470,973 |
Total liabilities and equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,938,354 |
Assets and liabilities by business sectors as of December 31, 2019:
|  | Renewable energy |  |  | Efficient natural gas |  |  | Electric transmission lines |  |  | Water |  |  | Balance as of December 31, 2019 |
Assets allocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contracted concessional assets |  |  | 6,644,024 |  |  |  | 559,069 |  |  |  | 872,757 |  |  |  | 85,280 |  |  |  | 8,161,129 |
Investments carried under the equity method |  |  | 77,549 |  |  |  | 17,154 |  |  |  | - |  |  |  | 45,222 |  |  |  | 139,925 |
Current financial investments |  |  | 13,798 |  |  |  | 148,723 |  |  |  | 28,237 |  |  |  | 18,373 |  |  |  | 209,131 |
Cash and cash equivalents (project companies) |  |  | 421,198 |  |  |  | 11,850 |  |  |  | 53,868 |  |  |  | 9,548 |  |  |  | 496,464 |
Subtotal allocated |  |  | 7,156,568 |  |  |  | 736,796 |  |  |  | 954,862 |  |  |  | 158,423 |  |  |  | 9,006,649 |
Unallocated assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other non-current assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 239,553 |
Other current assets (including cash and cash equivalents at holding company level) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 413,613 |
Subtotal unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 653,166 |
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,659,815 |
|  | Renewable energy |  |  | Efficient natural gas |  |  | Electric transmission lines |  |  | Water |  |  | Balance as of December 31, 2019 |
Liabilities allocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term and short-term project debt |  |  | 3,658,507 |  |  |  | 529,350 |  |  |  | 640,160 |  |  |  | 24,331 |  |  |  | 4,852,348 |
Grants and other liabilities |  |  | 1,651,476 |  |  |  | 146 |  |  |  | 6,517 |  |  |  | 728 |  |  |  | 1,658,867 |
Subtotal allocated |  |  | 5,309,983 |  |  |  | 529,495 |  |  |  | 646,677 |  |  |  | 25,059 |  |  |  | 6,511,215 |
Unallocated liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term and short-term corporate debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 723,791 |
Other non-current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 547,740 |
Other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 162,213 |
Subtotal unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,433,744 |
Total liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,944,959 |
Equity unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,714,856 |
Total liabilities and equity unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,148,600 |
Total liabilities and equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,659,815 |
Depreciation, amortization and impairment charges recognized |
c) | The amount of depreciation, amortization and impairment charges recognized for the years ended December 31, 2020, 2019 and 2018 are as follows:
|  | For the year ended December 31, |
Depreciation, amortization and impairment by geography |  | 2020 |  |  | 2019 |  |  | 2018 |
North America |  |  | (197,643 | ) |  |  | (116,232 | ) |  |  | (166,046 | )
South America |  |  | (39,191 | ) |  |  | (47,844 | ) |  |  | (42,368 | )
EMEA |  |  | (171,770 | ) |  |  | (146,679 | ) |  |  | (154,283 | )
Total |  |  | (408,604 | ) |  |  | (310,755 | ) |  |  | (362,697 | )
|  | For the year ended December 31, |
Depreciation, amortization and impairment by business sectors |  | 2020 |  |  | 2019 |  |  | 2018 |
Renewable energy |  |  | (350,785 | ) |  |  | (286,907 | ) |  |  | (323,538 | )
Electric transmission lines |  |  | (30,889 | ) |  |  | (27,490 | ) |  |  | (28,925 | )
Efficient natural gas |  |  | (26,563 | ) |  |  | 3,102 |  |  |  | (10,334 | )
Water |  |  | (367 | ) |  |  | 541 |  |  |  | 100 |
Total |  |  | (408,604 | ) |  |  | (310,755 | ) |  |  | (362,697 | )

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