v3.22.2

Financial information by segment (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022 and 2021:

		Revenue								Adjusted EBITDA
		For the six-month period ended June 30,								For the six-month period ended June 30,
		($ in thousands)
Geography		2022				2021				2022				2021
North America			199,271				178,801				161,180				134,861
South America			78,331				78,351				58,843				60,222
EMEA			277,682				354,023				182,282				209,151
Total			555,284				611,175				402,305				404,234

		Revenue								Adjusted EBITDA
		For the six-month period ended June 30,								For the six-month period ended June 30,
		($ in thousands)
Business sector		2022				2021				2022				2021
Renewable energy			420,335				471,624				296,830				295,030
Efficient natural gas & heat			53,419				58,505				44,014				47,221
Transmission lines			54,853				53,589				43,178				42,521
Water			26,677				27,457				18,283				19,462
Total			555,284				611,175				402,305				404,234

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

		For the six-month period ended June 30, ($ in thousands)
		2022				2021
Profit/(loss) attributable to the Company			4,070				(6,829	)
Profit attributable to non-controlling interests			6,728				11,315
Income tax			6,050				33,128
Financial expense, net			155,779				172,807
Depreciation, amortization, and impairment charges			217,809				188,876
Depreciation and amortization, financial expense and income tax expense of unconsolidated affiliates (pro rata of Atlantica’s equity ownership)			11,869				4,937
Total segment Adjusted EBITDA			402,305				404,234

Assets and liabilities by geography

b) The assets and liabilities by operating segments (and business sector) as of June 30, 2022 and December 31, 2021 are as follows:

Assets and liabilities by geography as of June 30, 2022:

		North America				South America				EMEA				Balance as of June 30, 2022
		($ in thousands)
Assets allocated
Contracted concessional assets			3,287,156				1,258,308				3,099,488				7,644,952
Investments carried under the equity method			233,452				-				42,120				275,572
Current financial investments			119,396				28,682				40,726				188,804
Cash and cash equivalents (project companies)			182,998				86,282				274,169				543,449
Subtotal allocated			3,823,002				1,373,272				3,456,503				8,652,777
Unallocated assets
Other non-current assets															271,634
Other current assets (including cash and cash equivalents at holding company level)															446,653
Subtotal unallocated															718,287
Total assets															9,371,064

		North America				South America				EMEA				Balance as of June 30, 2022
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			1,767,480				856,228				2,111,792				4,735,500
Grants and other liabilities			1,032,994				16,077				203,278				1,252,349
Subtotal allocated			2,800,474				872,305				2,315,070				5,987,849
Unallocated liabilities
Long-term and short-term corporate debt															1,000,091
Other non-current liabilities															390,143
Other current liabilities															196,150
Subtotal unallocated															1,586,384
Total liabilities															7,574,233
Equity unallocated															1,796,831
Total liabilities and equity unallocated															3,383,215
Total liabilities and equity															9,371,064

Assets and liabilities by geography as of December 31, 2021:

		North America				South America				EMEA				Balance as of December 31, 2021
		($ in thousands)
Assets allocated
Contracted concessional assets			3,355,669				1,231,276				3,434,623				8,021,568
Investments carried under the equity method			253,221				-				41,360				294,581
Current financial investments			135,224				28,155				44,000				207,379
Cash and cash equivalents (project companies)			171,744				74,149				287,655				533,548
Subtotal allocated			3,915,858				1,333,580				3,807,638				9,057,076
Unallocated assets
Other non-current assets															268,876
Other current assets (including cash and cash equivalents at holding company level)															425,978
Subtotal unallocated															694,854
Total assets															9,751,930

		North America				South America				EMEA				Balance as of December 31, 2021
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			1,792,739				887,497				2,355,957				5,036,193
Grants and other liabilities			1,051,679				14,445				197,620				1,263,744
Subtotal allocated			2,844,418				901,942				2,553,577				6,299,937
Unallocated liabilities
Long-term and short-term corporate debt															1,023,071
Other non-current liabilities															532,312
Other current liabilities															148,005
Subtotal unallocated															1,703,388
Total liabilities															8,003,325
Equity unallocated															1,748,605
Total liabilities and equity unallocated															3,451,993
Total liabilities and equity															9,751,930

Assets and liabilities by business sector

Assets and liabilities by business sector as of June 30, 2022:

		Renewable energy				Efficient natural gas & heat				Transmission lines				Water				Balance as of June 30, 2022
		($ in thousands)
Assets allocated
Contracted concessional assets			6,163,513				507,776				818,768				154,895				7,644,952
Investments carried under the equity method			221,332				14,395				-				39,845				275,572
Current financial investments			8,622				112,886				28,506				38,790				188,804
Cash and cash equivalents (project companies)			416,482				47,858				54,249				24,860				543,449
Subtotal allocated			6,809,949				682,915				901,523				258,390				8,652,777
Unallocated assets
Other non-current assets																			271,634
Other current assets (including cash and cash equivalents at holding company level)																			446,653
Subtotal unallocated																			718,287
Total assets																			9,371,064

		Renewable energy				Efficient natural gas & heat				Transmission lines				Water				Balance as of June 30, 2022
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			3,593,887				462,228				592,657				86,728				4,735,500
Grants and other liabilities			1,211,134				32,762				6,200				2,253				1,252,349
Subtotal allocated			4,805,021				494,990				598,857				88,981				5,987,849
Unallocated liabilities
Long-term and short-term corporate debt																			1,000,091
Other non-current liabilities																			390,143
Other current liabilities																			196,150
Subtotal unallocated																			1,586,384
Total liabilities																			7,574,233
Equity unallocated																			1,796,831
Total liabilities and equity unallocated																			3,383,215
Total liabilities and equity																			9,371,064

Assets and liabilities by business sector as of December 31, 2021:

		Renewable energy				Efficient natural gas & heat				Transmission lines				Water				Balance as of December 31, 2021
		($ in thousands)
Assets allocated
Contracted concessional assets			6,533,408				517,247				805,987				164,926				8,021,568
Investments carried under the equity method			240,302				15,358				-				38,921				294,581
Current financial investments			10,761				128,461				27,813				40,344				207,379
Cash and cash equivalents (project companies)			442,213				25,392				44,574				21,369				533,548
Subtotal allocated			7,226,684				686,458				878,374				265,560				9,057,076
Unallocated assets
Other non-current assets																			268,876
Other current assets (including cash and cash equivalents at holding company level)																			425,978
Subtotal unallocated																			694,854
Total assets																			9,751,930

		Renewable energy				Efficient natural gas & heat				Transmission lines				Water				Balance as of December 31, 2021
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			3,857,313				478,724				602,278				97,878				5,036,193
Grants and other liabilities			1,244,346				11,212				5,795				2,391				1,263,744
Subtotal allocated			5,101,659				489,936				608,073				100,269				6,299,937
Unallocated liabilities
Long-term and short-term corporate debt																			1,023,071
Other non-current liabilities																			532,312
Other current liabilities																			148,005
Subtotal unallocated																			1,703,388
Total liabilities																			8,003,325
Equity unallocated																			1,748,605
Total liabilities and equity unallocated																			3,451,993
Total liabilities and equity																			9,751,930

Depreciation, amortization and impairment charges recognized

c) The amount of depreciation, amortization and impairment charges recognized for the six-month periods ended June 30, 2022 and 2021 are as follows:

	For the six-month period ended June 30,
Depreciation, amortization and impairment by geography	2022					2021
	($ in thousands)
North America			(79,207	)			(45,285	)
South America			(30,150	)			(28,190	)
EMEA			(108,452	)			(115,401	)
Total			(217,809	)			(188,876	)

		For the six-month period ended June 30,
Depreciation, amortization and impairment by business sectors		2022				2021
		($ in thousands)
Renewable energy			(188,524	)			(193,407	)
Efficient natural gas & heat			(11,257	)			19,113
Transmission lines			(16,794	)			(15,565	)
Water			(1,234	)			983
Total			(217,809	)			(188,876	)

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