v3.23.1

Financial information by segment (Tables)

3 Months Ended

Mar. 31, 2023

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 three-month periods ended March 31, 2023 and 2022:

		Revenue								Adjusted EBITDA
		For the three-month period ended March 31,								For the three-month period ended March 31,
		($ in thousands)
Geography		2023				2022				2023				2022
North America			72,840				74,304				51,969				58,266
South America			43,720				38,528				33,788				29,129
EMEA			125,949				134,620				88,447				86,231
Total			242,509				247,452				174,204				173,626

		Revenue								Adjusted EBITDA
		For the three-month period ended March 31,								For the three-month period ended March 31,
		($ in thousands)
Business sectors		2023				2022				2023				2022
Renewable energy			172,601				182,101				119,122				122,223
Efficient natural gas & heat			27,403				25,327				22,610				21,699
Transmission lines			28,831				26,620				23,470				20,523
Water			13,674				13,404				9,002				9,181
Total			242,509				247,452				174,204				173,626

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

		For the three-month period ended March 31, ($ in thousands)
		2023				2022
Loss attributable to the Company			(10,990	)			(12,042	)
Profit attributable to non-controlling interests			5,017				2,200
Income tax			(9,656	)			(3,906	)
Financial expense, net			80,434				80,467
Depreciation, amortization, and impairment charges			103,790				100,925
Depreciation and amortization, financial expense and income tax expense of unconsolidated affiliates (pro rata of Atlantica’s equity ownership)			5,609				5,982
Total segment Adjusted EBITDA			174,204				173,626

Assets and liabilities by geography

b) The assets and liabilities by operating segments and business sector as of March 31, 2023 and December 31, 2022 are as follows:

Assets and liabilities by geography as of March 31, 2023:

		North America				South America				EMEA				Balance as of March 31, 2023
		($ in thousands)
Assets allocated
Contracted concessional, PP&E and other intangible assets			3,138,564				1,226,461				3,067,671				7,432,696
Investments carried under the equity method			202,969				8,236				47,059				258,264
Other current financial assets			106,038				31,233				49,483				186,754
Cash and cash equivalents (project companies)			159,132				96,217				237,712				493,061
Subtotal allocated			3,606,703				1,362,147				3,401,925				8,370,775
Unallocated assets
Other non-current assets															321,855
Other current assets (including cash and cash equivalents at holding company level)															413,053
Subtotal unallocated															734,908
Total assets															9,105,683

		North America				South America				EMEA				Balance as of March 31, 2023
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			1,714,357				843,014				2,039,252				4,596,623
Grants and other liabilities			980,663				30,272				235,498				1,246,433
Subtotal allocated			2,695,020				873,286				2,274,750				5,843,056
Unallocated liabilities
Long-term and short-term corporate debt															1,077,360
Other non-current liabilities															310,040
Other current liabilities															165,398
Subtotal unallocated															1,552,798
Total liabilities															7,395,854
Equity unallocated															1,709,829
Total liabilities and equity unallocated															3,262,627
Total liabilities and equity															9,105,683

Assets and liabilities by geography as of December 31, 2022:

		North America				South America				EMEA				Balance as of December 31, 2022
Assets allocated
Contracted concessional, PP&E and other intangible assets			3,167,490				1,241,879				3,073,889				7,483,259
Investments carried under the equity method			210,704				4,450				44,878				260,031
Other current financial assets			118,385				31,136				46,373				195,893
Cash and cash equivalents (project companies)			187,568				85,697				266,557				539,822
Subtotal allocated			3,684,147				1,363,162				3,431,697				8,479,005
Unallocated assets
Other non-current assets															325,893
Other current assets (including cash and cash equivalents at holding company level)															296,013
Subtotal unallocated															621,906
Total assets															9,100,911

		North America				South America				EMEA				Balance as of December 31, 2022
Liabilities allocated
Long-term and short-term project debt			1,713,125				841,906				1,998,021				4,553,052
Grants and other liabilities			994,874				25,031				232,608				1,252,513
Subtotal allocated			2,707,999				866,937				2,230,629				5,805,565
Unallocated liabilities
Long-term and short-term corporate debt															1,017,200
Other non-current liabilities															313,328
Other current liabilities															175,771
Subtotal unallocated															1,506,299
Total liabilities															7,311,864
Equity unallocated															1,789,047
Total liabilities and equity unallocated															3,295,346
Total liabilities and equity															9,100,911

Assets and liabilities by business sector

Assets and liabilities by business sector as of March 31, 2023:

		Renewable energy				Efficient natural gas & heat				Transmission lines				Water				Balance as of March 31, 2023
		($ in thousands)
Assets allocated
Contracted concessional assets, PP&E and other intangible assets			5,995,445				479,715				792,405				165,131				7,432,696
Investments carried under the equity method			199,817				9,563				4,450				44,434				258,264
Other current financial assets			5,120				104,851				30,656				46,127				186,754
Cash and cash equivalents (project companies)			361,982				40,116				67,235				23,728				493,061
Subtotal allocated			6,562,364				634,245				894,746				279,420				8,370,775
Unallocated assets
Other non-current assets																			321,855
Other current assets (including cash and cash equivalents at holding company level)																			413,053
Subtotal unallocated																			734,908
Total assets																			9,105,683

		Renewable energy				Efficient natural gas & heat				Transmission lines				Water				Balance as of March 31, 2023
		($ in thousands)
Liabilities allocated
Long-term and short-term project debt			3,495,259				428,079				588,356				84,929				4,596,623
Grants and other liabilities			1,206,035				32,090				5,814				2,494				1,246,433
Subtotal allocated			4,701,294				460,169				594,170				87,423				5,843,056
Unallocated liabilities
Long-term and short-term corporate debt																			1,077,360
Other non-current liabilities																			310,040
Other current liabilities																			165,398
Subtotal unallocated																			1,552,798
Total liabilities																			7,395,854
Equity unallocated																			1,709,829
Total liabilities and equity unallocated																			3,262,627
Total liabilities and equity																			9,105,683

Assets and liabilities by business sector as of December 31, 2022:

		Renewable energy				Efficient natural gas & Heat				Transmission lines				Water				Balance as of December 31, 2022
Assets allocated
Contracted concessional, PP&E and other intangible assets			6,035,091				485,431				800,067				162,670				7,483,259
Investments carried under the equity method			203,420				10,034				4,450				42,128				260,031
Other current financial assets			6,706				116,366				30,582				42,240				195,893
Cash and cash equivalents (project companies)			392,577				73,673				48,073				25,498				539,822
Subtotal allocated			6,637,794				685,504				883,172				272,536				8,479,005
Unallocated assets
Other non-current assets																			325,893
Other current assets (including cash and cash equivalents at holding company level)																			296,013
Subtotal unallocated																			621,906
Total assets																			9,100,911

		Renewable energy				Efficient natural gas & Heat				Transmission lines				Water				Balance as of December 31, 2022
Liabilities allocated
Long-term and short-term project debt			3,442,625				440,999				582,689				86,739				4,553,052
Grants and other liabilities			1,211,878				32,138				6,040				2,457				1,252,513
Subtotal allocated			4,654,503				473,137				588,729				89,196				5,805,565
Unallocated liabilities
Long-term and short-term corporate debt																			1,017,200
Other non-current liabilities																			313,328
Other current liabilities																			175,771
Subtotal unallocated																			1,506,299
Total liabilities																			7,311,864
Equity unallocated																			1,789,047
Total liabilities and equity unallocated																			3,295,346
Total liabilities and equity																			9,100,911

Depreciation, amortization and impairment charges recognized

c) The amount of depreciation, amortization and impairment charges recognized for the three-month periods ended March 31, 2023 and 2022 are as follows:

		For the three-month period ended March 31,
Depreciation, amortization and impairment by geography		2023				2022
		($ in thousands)
North America			(36,347	)			(31,692	)
South America			(14,203	)			(14,205	)
EMEA			(53,240	)			(55,028	)
Total			(103,790	)			(100,925	)

		For the three-month period ended March 31,
Depreciation, amortization and impairment by business sectors		2023				2022
		($ in thousands)
Renewable energy			(93,248	)			(95,270	)
Efficient natural gas & heat			(3,054	)			2,144
Transmission lines			(7,223	)			(7,407	)
Water			(265	)			(392	)
Total			(103,790	)			(100,925	)

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