v3.21.2

Financial information by segment (Tables)

9 Months Ended

Sep. 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 nine-month periods ended September 30, 2021 and 2020:

		Revenue								Adjusted EBITDA
		For the nine-month period ended September 30,								For the nine-month period ended September 30,
		($ in thousands)
Geography		2021				2020				2021				2020
North America			308,661				267,688				233,810				233,201
South America			117,129				112,019				90,626				89,749
EMEA			514,628				389,027				293,601				286,622
Total			940,418				768,734				618,037				609,572

		Revenue								Adjusted EBITDA
		For the nine-month period ended September 30,								For the nine-month period ended September 30,
		($ in thousands)
Business sector		2021				2020				2021				2020
Renewable energy			725,756				579,230				458,170				456,420
Efficient natural gas & Heat			93,524				80,118				73,527				72,412
Transmission lines			80,428				79,229				64,243				64,039
Water			40,710				30,157				22,097				16,701
Total			940,418				768,734				618,037				609,572

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

		For the nine-month period ended September 30, ($ in thousands)
		2021				2020
Profit/(loss) attributable to the Company			(18,166	)			61,209
Profit/(loss) attributable to non-controlling interests			11,720				(3,042	)
Income tax			42,390				25,079
Share of (profit)/loss of associates carried under the equity method			(4,245	)			2,248
Financial expense, net			251,422				221,911
Depreciation, amortization, and impairment charges			334,916				302,166
Total segment Adjusted EBITDA			618,037				609,572

Assets and liabilities by geography

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

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

		North America				South America				EMEA				Balance as of September 30, 2021
		($ in thousands)
Assets allocated
Contracted concessional assets			3,396,242				1,219,002				3,558,673				8,173,917
Investments carried under the equity method			256,250				13				40,699				296,762
Current financial investments			135,664				27,846				44,291				207,801
Cash and cash equivalents (project companies)			242,677				79,908				362,014				684,599
Subtotal allocated			4,030,633				1,326,769				4,005,677				9,363,079
Unallocated assets
Other non-current assets															253,170
Other current assets (including cash and cash equivalents at holding company level)															436,369
Subtotal unallocated															689,539
Total assets															10,052,618

		North America				South America				EMEA				Balance as of September 30, 2021
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			1,843,700				902,983				2,532,197				5,278,880
Grants and other liabilities			1,066,410				14,399				190,651				1,271,460
Subtotal allocated			2,910,110				917,382				2,722,848				6,550,340
Unallocated liabilities
Long-term and short-term corporate debt															1,030,079
Other non-current liabilities															552,251
Other current liabilities															158,359
Subtotal unallocated															1,740,689
Total liabilities															8,291,029
Equity unallocated															1,761,589
Total liabilities and equity unallocated															3,502,278
Total liabilities and equity															10,052,618

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 September 30, 2021:

		Renewable energy				Efficient natural gas & Heat				Transmission lines				Water				Balance as of September 30, 2021
		($ in thousands)
Assets allocated
Contracted concessional assets			6,662,219				526,877				814,825				169,996				8,173,917
Investments carried under the equity method			250,104				8,745				-				37,913				296,762
Current financial investments			4,531				135,375				27,705				40,190				207,801
Cash and cash equivalents (project companies)			563,034				51,804				52,975				16,787				684,599
Subtotal allocated			7,479,887				722,801				895,505				264,886				9,363,079
Unallocated assets
Other non-current assets																			253,170
Other current assets (including cash and cash equivalents at holding company level)																			436,369
Subtotal unallocated																			689,539
Total assets																			10,052,618

		Renewable energy				Efficient natural gas & Heat				Transmission lines				Water				Balance as of September 30, 2021
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			4,073,826				485,198				617,690				102,166				5,278,880
Grants and other liabilities			1,251,956				11,352				5,833				2,319				1,271,460
Subtotal allocated			5,325,782				496,550				623,523				104,485				6,550,340
Unallocated liabilities
Long-term and short-term corporate debt																			1,030,079
Other non-current liabilities																			552,251
Other current liabilities																			158,359
Subtotal unallocated																			1,740,689
Total liabilities																			8,291,029
Equity unallocated																			1,761,589
Total liabilities and equity unallocated																			3,502,278
Total liabilities and equity																			10,052,618

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 nine-month periods ended September 30, 2021 and 2020 are as follows:

	For the nine-month period ended September 30,
Depreciation, amortization and impairment by geography	2021					2020
	($ in thousands)
North America			(119,196	)			(162,803	)
South America			(43,388	)			(26,624	)
EMEA			(172,332	)			(112,739	)
Total			(334,916	)			(302,166	)

	For the nine-month period ended September 30,
Depreciation, amortization and impairment by business sectors	2021					2020
	($ in thousands)
Renewable energy			(334,513	)			(253,617	)
Efficient natural gas & Heat			22,956				(23,616	)
Transmission lines			(24,194	)			(24,236	)
Water			836				(697	)
Total			(334,916	)			(302,166	)

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