v3.21.2

Financial information by segment (Tables)

6 Months Ended

Jun. 30, 2021

Financial information by segment [Abstract]

Revenues and Adjusted EBITDA, assets and liabilities by operating segments and business sectors

a) The following tables show Revenue and Adjusted EBITDA by operating segments and business sectors for the six-month periods ended June 30, 2021 and 2020:

		Revenue								Adjusted EBITDA
		For the six-month period ended June 30,								For the six-month period ended June 30,
		($ in thousands)
Geography		2021				2020				2021				2020
North America			178,801				157,932				131,575				139,273
South America			78,351				75,029				60,222				59,803
EMEA			354,023				232,786				204,845				173,481
Total			611,175				465,747				396,642				372,557

		Revenue								Adjusted EBITDA
		For the six-month period ended June 30,								For the six-month period ended June 30,
		($ in thousands)
Business sector		2021				2020				2021				2020
Renewable energy			471,624				344,674				293,621				274,761
Efficient natural gas & Heat			58,505				52,032				45,344				45,877
Transmission lines			53,589				53,395				42,522				43,216
Water			27,457				15,646				15,155				8,703
Total			611,175				465,747				396,642				372,557

The reconciliation of segment Adjusted EBITDA with the loss attributable to the Company is as follows:

		For the six-month period ended June 30, ($ in thousands)
		2021				2020
Loss attributable to the Company			(6,829	)			(28,171	)
Profit attributable to non-controlling interests			11,315				1,979
Income tax			33,128				3,471
Share of (profit)/loss of associates			(2,656	)			(1,591	)
Financial expense, net			172,807				202,797
Depreciation, amortization, and impairment charges			188,876				194,073
Total segment Adjusted EBITDA			396,642				372,557

Assets and liabilities by geography

b) The assets and liabilities by operating segments (and business sector) as of June 30, 2021 and December 31, 2020 are as follows:

Assets and liabilities by geography as of June 30, 2021:

		North America				South America				EMEA				Balance as of June 30, 2021
		($ in thousands)
Assets allocated
Contracted concessional assets			3,443,636				1,225,955				3,704,622				8,374,213
Investments carried under the equity method			244,666				-				44,035				288,701
Current financial investments			126,288				27,611				43,649				197,548
Cash and cash equivalents (project companies)			235,920				68,694				298,061				602,675
Subtotal allocated			4,050,510				1,322,260				4,090,367				9,463,137
Unallocated assets
Other non-current assets															247,635
Other current assets (including cash and cash equivalents at holding company level)															450,634
Subtotal unallocated															698,269
Total assets															10,161,406

		North America				South America				EMEA				Balance as of June 30, 2021
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			1,874,925				904,409				2,594,856				5,374,190
Grants and other liabilities			1,063,018				13,060				145,624				1,221,702
Subtotal allocated			2,937,943				917,469				2,740,480				6,595,892
Unallocated liabilities
Long-term and short-term corporate debt															1,025,061
Other non-current liabilities															546,099
Other current liabilities															187,145
Subtotal unallocated															1,758,305
Total liabilities															8,354,197
Equity unallocated															1,807,209
Total liabilities and equity unallocated															3,565,514
Total liabilities and equity															10,161,406

Assets and liabilities by geography as of December 31, 2020:

		North America				South America				EMEA				Balance as of December 31, 2020
		($ in thousands)
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
		($ in thousands)
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 business sector

Assets and liabilities by business sector as of June 30, 2021:

		Renewable energy				Efficient natural gas & Heat				Transmission lines				Water				Balance as of June 30, 2021
		($ in thousands)
Assets allocated
Contracted concessional assets			6,841,512				534,372				824,945				173,384				8,374,213
Investments carried under the equity method			235,723				11,768				-				41,210				288,701
Current financial investments			3,176				126,202				27,580				40,590				197,548
Cash and cash equivalents (project companies)			460,142				73,914				42,486				26,133				602,675
Subtotal allocated			7,540,553				746,256				895,011				281,317				9,463,137
Unallocated assets
Other non-current assets																			247,635
Other current assets (including cash and cash equivalents at holding company level)																			450,634
Subtotal unallocated																			698,269
Total assets																			10,161,406

		Renewable energy				Efficient natural gas & Heat				Transmission lines				Water				Balance as of June 30, 2021
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			4,164,118				491,565				611,937				106,570				5,374,190
Grants and other liabilities			1,204,879				8,657				5,808				2,358				1,221,702
Subtotal allocated			5,368,997				500,222				617,745				108,928				6,595,892
Unallocated liabilities
Long-term and short-term corporate debt																			1,025,061
Other non-current liabilities																			546,099
Other current liabilities																			187,145
Subtotal unallocated																			1,758,305
Total liabilities																			8,354,197
Equity unallocated																			1,807,209
Total liabilities and equity unallocated																			3,565,514
Total liabilities and equity																			10,161,406

Assets and liabilities by business sector as of December 31, 2020:

		Renewable energy				Efficient natural gas & Heat				Transmission lines				Water				Balance as of December 31, 2020
		($ in thousands)
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 & Heat				Transmission lines				Water				Balance as of December 31, 2020
		($ in thousands)
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

Depreciation, amortization and impairment charges recognized

c) The amount of depreciation, amortization and impairment charges recognized for the six-month periods ended June 30, 2021 and 2020 are as follows:

	For the six-month period ended June 30,
Depreciation, amortization and impairment by geography	2021					2020
	($ in thousands)
North America			(45,285	)			(95,981	)
South America			(28,190	)			(29,666	)
EMEA			(115,401	)			(70,426	)
Total			(188,876	)			(194,073	)

	For the six-month period ended June 30,
Depreciation, amortization and impairment by business sectors	2021					2020
	($ in thousands)
Renewable energy			(193,407	)			(140,806	)
Efficient natural gas & Heat			19,113				(35,697	)
Transmission lines			(15,565	)			(16,961	)
Water			983				(609	)
Total			(188,876	)			(194,073	)

X

- Definition

The disclosure of depreciation, amortization and impairment charges recognised by geography and business sector.

+ References

No definition available.

+ Details

Name:	aby_DisclosureOfDepreciationAmortizationAndImpairmentChargesRecognizedExplanatoryTableTextBlock
Namespace Prefix:	aby_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of geographical information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2020-01-01
-Paragraph 33
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_33&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfOperatingSegmentsAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of operating segments. [Refer: Operating segments [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2020-01-01
-Paragraph 23
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_23&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of the entity's products and services. [Refer: Products and services [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2020-01-01
-Paragraph 32
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_32&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_DisclosureOfProductsAndServicesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration