Скачать или смотреть Voltalia - Half-Year results 2024

𝟮𝟬𝟮𝟰 𝗛𝗮𝗹𝗳-𝐘𝗲𝗮𝗿 𝗿𝗲𝘀𝘂𝗹𝘁𝘀

• Turnover: +28% to 248.9 million euros, driven by +26% growth in Energy Sales and +32% growth in Services for third-party customers
• EBITDA: +34% to 75 million euros, driven by the full effect of the power plants commissioned in 2023, combined with the commissioning of new capacity in the first half of the year
• Net loss of 15.7 million euros, reflecting the seasonal nature of the business, a +19% improvement on the seasonal loss compared to the first half of 2023.

𝙊𝙥𝙚𝙧𝙖𝙩𝙞𝙤𝙣𝙖𝙡 𝙘𝙖𝙥𝙖𝙘𝙞𝙩𝙮 𝙞𝙣𝙙𝙞𝙘𝙖𝙩𝙤𝙧𝙨 𝙖𝙨 𝙤𝙛 𝙅𝙪𝙣𝙚 30, 2024
• Capacity under operation and construction: +15% to 3.06 gigawatts (of which 2.45 gigawatts under operation and 0.61 gigawatt under construction)
• Capacity operated for third-party customers: +15% to 6.4 gigawatts
• Portfolio of projects under development: +7% to 17.2 gigawatts

𝙊𝙪𝙩𝙡𝙤𝙤𝙠 𝙛𝙤𝙧 2024 𝙞𝙢𝙥𝙖𝙘𝙩𝙚𝙙 𝙗𝙮 𝙥𝙧𝙤𝙙𝙪𝙘𝙩𝙞𝙤𝙣 𝙘𝙪𝙧𝙩𝙖𝙞𝙡𝙢𝙚𝙣𝙩 𝙞𝙢𝙥𝙤𝙨𝙚𝙙 𝙗𝙮 𝙩𝙝𝙚 𝘽𝙧𝙖𝙯𝙞𝙡𝙞𝙖𝙣 𝙜𝙧𝙞𝙙 𝙤𝙥𝙚𝙧𝙖𝙩𝙤𝙧 𝙖𝙣𝙙 𝙩𝙝𝙚 𝙀𝙐𝙍/𝘽𝙍𝙇 𝙚𝙭𝙘𝙝𝙖𝙣𝙜𝙚 𝙧𝙖𝙩𝙚
• Before the impact of the curtailment in Brazil in the second half of the year, the 2024 EBITDA target is around 255 million euros, including around 230 million euros from Energy Sales
• If the scenario communicated by the network operator of several months of curtailment were confirmed, if Voltalia were not financially compensated and if the average EUR/BRL exchange rate in the second half of the year were around 6, EBITDA 2024 would be reduced by around 40 million euros
• This negative impact should be mitigated by the amicable and contentious actions taken by Voltalia, directly and as part of a collective of electricity producers, with the federal and local authorities to obtain financial compensation and reduce the duration of the current write-off
• Confirmation of the 2024 target of approximately 3.3 gigawatts of capacity in operation and under construction, including approximately 2.5 gigawatts in operation

𝘼𝙢𝙗𝙞𝙩𝙞𝙤𝙣𝙨 2027 𝙧𝙚𝙖𝙛𝙛𝙞𝙧𝙢𝙚𝙙
• More than 5 gigawatts of capacity in operation and under construction, including approximately 4.2 gigawatts in operation
• Capacity operated for third-party customers more than 8 gigawatts
• Normalised EBITDA2 of around 475 million euros, including around 430 million euros from Energy Sales
• More than 4 million tonnes of CO2 avoided
• 100% of capacity under construction with a stakeholder engagement plan
• 50% of solar capacity in operation located on co-used or reclaimed land
• 35% reduction in the carbon intensity of solar power plants owned in 2030 compared with 2022


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