v3.22.2.2

Financial information by segment (Tables)

9 Months Ended

Sep. 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 nine-month periods ended September 30, 2022 and 2021:

		Revenue								Adjusted EBITDA
		For the nine-month period ended September 30,								For the nine-month period ended September 30,
		($ in thousands)
Geography		2022				2021				2022				2021
North America			323,693				308,661				258,161				243,361
South America			122,549				117,129				95,080				90,626
EMEA			412,163				514,628				277,400				300,094
Total			858,405				940,418				630,641				634,081

		Revenue								Adjusted EBITDA
		For the nine-month period ended September 30,								For the nine-month period ended September 30,
		($ in thousands)
Business sector		2022				2021				2022				2021
Renewable energy			652,757				725,756				469,851				464,861
Efficient natural gas & heat			81,944				93,524				66,808				76,387
Transmission lines			83,278				80,428				66,226				64,243
Water			40,424				40,710				27,756				28,590
Total			858,405				940,418				630,641				634,081

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

		For the nine-month period ended September 30, ($ in thousands)
		2022				2021
Loss attributable to the Company			(9,473	)			(18,166	)
Profit attributable to non-controlling interests			11,278				11,720
Income tax			12,975				42,390
Financial expense, net			224,893				251,422
Depreciation, amortization, and impairment charges			374,059				334,916
Depreciation and amortization, financial expense and income tax expense of unconsolidated affiliates (pro rata of Atlantica’s equity ownership)			16,909				11,799
Total segment Adjusted EBITDA			630,641				634,081

Assets and liabilities by geography

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

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

		North America				South America				EMEA				Balance as of September 30, 2022
		($ in thousands)
Assets allocated
Contracted concessional assets			3,191,373				1,274,981				2,872,095				7,338,449
Investments carried under the equity method			222,624				-				45,528				268,151
Current financial investments			117,327				29,244				43,498				190,069
Cash and cash equivalents (project companies)			211,483				99,880				364,179				675,542
Subtotal allocated			3,742,807				1,404,105				3,325,300				8,472,211
Unallocated assets
Other non-current assets															305,507
Other current assets (including cash and cash equivalents at holding company level)															368,614
Subtotal unallocated															674,121
Total assets															9,146,332

		North America				South America				EMEA				Balance as of September 30, 2022
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			1,771,257				857,401				1,993,282				4,621,940
Grants and other liabilities			1,019,619				25,115				197,325				1,242,059
Subtotal allocated			2,790,876				882,516				2,190,607				5,863,999
Unallocated liabilities
Long-term and short-term corporate debt															955,540
Other non-current liabilities															344,293
Other current liabilities															177,132
Subtotal unallocated															1,476,965
Total liabilities															7,340,964
Equity unallocated															1,805,368
Total liabilities and equity unallocated															3,282,333
Total liabilities and equity															9,146,332

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 September 30, 2022:

		Renewable energy				Efficient natural gas & heat				Transmission lines				Water				Balance as of September 30, 2022
		($ in thousands)
Assets allocated
Contracted concessional assets			5,893,598				476,590				806,781				161,480				7,338,449
Investments carried under the equity method			211,156				13,841				-				43,154				268,151
Current financial investments			4,091				115,893				28,999				41,086				190,069
Cash and cash equivalents (project companies)			514,378				67,744				66,008				27,412				675,542
Subtotal allocated			6,623,223				674,068				901,788				273,132				8,472,211
Unallocated assets
Other non-current assets																			305,507
Other current assets (including cash and cash equivalents at holding company level)																			368,614
Subtotal unallocated																			674,121
Total assets																			9,146,332

		Renewable energy				Efficient natural gas & heat				Transmission lines				Water				Balance as of September 30, 2022
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			3,483,395				452,360				598,626				87,559				4,621,940
Grants and other liabilities			1,201,593				31,998				6,118				2,350				1,242,059
Subtotal allocated			4,684,988				484,358				604,744				89,909				5,863,999
Unallocated liabilities
Long-term and short-term corporate debt																			955,540
Other non-current liabilities																			344,293
Other current liabilities																			177,132
Subtotal unallocated																			1,476,965
Total liabilities																			7,340,964
Equity unallocated																			1,805,368
Total liabilities and equity unallocated																			3,282,333
Total liabilities and equity																			9,146,332

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 nine-month periods ended September 30, 2022 and 2021 are as follows:

		For the nine-month period ended September 30,
Depreciation, amortization and impairment by geography		2022				2021
		($ in thousands)
North America			(167,497	)			(119,196	)
South America			(46,467	)			(43,388	)
EMEA			(160,095	)			(172,332	)
Total			(374,059	)			(334,916	)

		For the nine-month period ended September 30,
Depreciation, amortization and impairment by business sectors		2022				2021
		($ in thousands)
Renewable energy			(322,183	)			(334,513	)
Efficient natural gas & heat			(23,884	)			22,956
Transmission lines			(26,321	)			(24,194	)
Water			(1,671	)			836
Total			(374,059	)			(334,916	)

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