v3.24.3

Financial information by segment, Assets and liabilities by geography (Details) $ in Thousands, € in Millions | Sep. 30, 2024 USD ($) | Dec. 31, 2023 USD ($) | Sep. 30, 2023 USD ($) | Feb. 24, 2023 USD ($) | Feb. 24, 2023 EUR (€) | Dec. 31, 2022 USD ($)
--- | --- | --- | --- | --- | --- | ---
Assets allocated [Abstract] |  |  |  |  |  |
Contracted concessional, PP&E and other intangible assets | $ 7,051,069 | $ 7,204,267 |  |  |  |
Investments carried under the equity method | 212,052 | 230,307 |  |  |  |
Other current financial assets | 199,193 | 183,897 |  |  |  |
Cash and cash equivalents (project companies) | 434,559 | 448,301 | $ 594,616 |  |  | $ 600,990
Assets held for sale | 41,242 | 28,642 |  |  |  |
Total assets | 8,590,434 | 8,714,333 |  |  |  |
Liabilities allocated [Abstract] |  |  |  |  |  |
Long-term and short-term project debt | 4,248,343 | 4,319,260 |  |  |  |
Grants and other liabilities | 1,129,241 | 1,233,808 |  |  |  |
Liabilities directly associated with the assets held for sale | 53,723 | 0 |  |  |  |
Long-term and short-term corporate debt | 1,204,616 | 1,084,838 |  | $ 7,800 | € 7 |
Other non-current liabilities | 47,843 | 44,489 |  |  |  |
Total liabilities | 7,145,643 | 7,125,524 |  |  |  |
Equity | 1,444,791 | 1,588,809 | $ 1,692,813 |  |  | $ 1,789,047
Total liabilities and equity | 8,590,434 | 8,714,333 |  |  |  |
North America [Member] |  |  |  |  |  |
Assets allocated [Abstract] |  |  |  |  |  |
Contracted concessional, PP&E and other intangible assets | 3,014,170 | 3,063,019 |  |  |  |
Investments carried under the equity method | 162,142 | 177,260 |  |  |  |
Other current financial assets | 122,562 | 110,016 |  |  |  |
Cash and cash equivalents (project companies) | 177,961 | 137,480 |  |  |  |
Assets held for sale | 2,000 | 28,642 |  |  |  |
Total assets | 3,478,835 | 3,516,417 |  |  |  |
Liabilities allocated [Abstract] |  |  |  |  |  |
Long-term and short-term project debt | 1,602,854 | 1,629,278 |  |  |  |
Grants and other liabilities | 908,210 | 945,888 |  |  |  |
Liabilities directly associated with the assets held for sale | 0 |  |  |  |  |
Total liabilities | 2,511,064 | 2,575,166 |  |  |  |
South America [Member] |  |  |  |  |  |
Assets allocated [Abstract] |  |  |  |  |  |
Contracted concessional, PP&E and other intangible assets | 1,129,109 | 1,184,599 |  |  |  |
Investments carried under the equity method | 5,154 | 9,178 |  |  |  |
Other current financial assets | 32,941 | 30,803 |  |  |  |
Cash and cash equivalents (project companies) | 98,883 | 121,945 |  |  |  |
Assets held for sale | 39,242 | 0 |  |  |  |
Total assets | 1,305,329 | 1,346,525 |  |  |  |
Liabilities allocated [Abstract] |  |  |  |  |  |
Long-term and short-term project debt | 743,538 | 808,481 |  |  |  |
Grants and other liabilities | 34,333 | 36,307 |  |  |  |
Liabilities directly associated with the assets held for sale | 53,723 |  |  |  |  |
Total liabilities | 831,594 | 844,788 |  |  |  |
EMEA [Member] |  |  |  |  |  |
Assets allocated [Abstract] |  |  |  |  |  |
Contracted concessional, PP&E and other intangible assets | 2,907,790 | 2,956,649 |  |  |  |
Investments carried under the equity method | 44,756 | 43,869 |  |  |  |
Other current financial assets | 46,490 | 48,067 |  |  |  |
Cash and cash equivalents (project companies) | 138,092 | 155,551 |  |  |  |
Assets held for sale | 0 | 0 |  |  |  |
Total assets | 3,137,128 | 3,204,136 |  |  |  |
Liabilities allocated [Abstract] |  |  |  |  |  |
Long-term and short-term project debt | 1,901,951 | 1,881,501 |  |  |  |
Grants and other liabilities | 186,698 | 251,613 |  |  |  |
Liabilities directly associated with the assets held for sale | 0 |  |  |  |  |
Total liabilities | 2,088,649 | 2,133,114 |  |  |  |
Allocated [Member] |  |  |  |  |  |
Assets allocated [Abstract] |  |  |  |  |  |
Contracted concessional, PP&E and other intangible assets | 7,051,069 | 7,204,267 |  |  |  |
Investments carried under the equity method | 212,052 | 230,307 |  |  |  |
Other current financial assets | 201,993 | 188,886 |  |  |  |
Cash and cash equivalents (project companies) | 414,936 | 414,976 |  |  |  |
Assets held for sale | 41,242 | 28,642 |  |  |  |
Total assets | 7,921,292 | 8,067,078 |  |  |  |
Liabilities allocated [Abstract] |  |  |  |  |  |
Long-term and short-term project debt | 4,248,343 | 4,319,260 |  |  |  |
Grants and other liabilities | 1,129,241 | 1,233,808 |  |  |  |
Liabilities directly associated with the assets held for sale | 53,723 |  |  |  |  |
Total liabilities | 5,431,307 | 5,553,068 |  |  |  |
Unallocated [Member] |  |  |  |  |  |
Assets allocated [Abstract] |  |  |  |  |  |
Other non-current assets | 290,655 | 297,577 |  |  |  |
Other current assets (including cash and cash equivalents at holding company level) | 378,487 | 349,678 |  |  |  |
Total assets | 669,142 | 647,255 |  |  |  |
Liabilities allocated [Abstract] |  |  |  |  |  |
Long-term and short-term corporate debt | 1,204,616 | 1,084,838 |  |  |  |
Other non-current liabilities | 331,772 | 301,245 |  |  |  |
Other current liabilities | 177,948 | 186,373 |  |  |  |
Total liabilities | 1,714,336 | 1,572,456 |  |  |  |
Equity | 1,444,791 | 1,588,809 |  |  |  |
Total liabilities and equity | $ 3,159,127 | $ 3,161,265 |  |  |  |

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