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Key Data

 

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2016 EDPR – Key data

 

Financial Data (€m) 2012 2013 2014 2015 2016
Revenues 1 285.1 1316.3 1 276.7 1 547.0 1 650.8
Operating Costs & Other Income (347.6) (395.8) (373.5) (404.8) (479.8)
EBITDA 937.6 920.5 903.2 1 142.3 1 171.0
EBITDA / Revenues 73% 70% 71% 74% 71%
EBIT 450.1 473.0 422.4 577.8 564.0
Net Financial Expenses (274.8) (261.7) (249.9) (285.5) (350.1)
Net Profit (Equity holders of EDPR) 126.3  135.1 126.0 166.6 56.3
Operating Cash-Flow 666 677 707 701 869
Capex 612 627 732 903 1 029
PP&E (net) 10 537 10 095 11 013 12 612 13 437
Equity 5 749 6 089 6 331 6 834 7 573
Net Debt 3 355 3 268 3 283 3 707 2 755
Institutional Partnership Liability 942 836 1 067 1 165 1 520

 

Operating Data 2012 2013 2014 2015 2016
Installed Capacity (EBITDA MW +
Equity Consolidated)
7 987 8 565 9 036  9 637 10 408
Europe 4 266 4 796 4 938 5 141 5 163
North America 3 637 3 685 4 014 4 412 5 041
Brazil 84 84 84 84 204
Electricity Generated (GWh) 18 445 19 187 19 763  21 388  24 473
Europe 8 277 9 187 9 323 10 062 11 230
North America 9 937 9 769 10 204 11 103 12 576
Brazil 231 230 236 222 666
Load Factor (%)  29% 30%  30%  29%  30%
Europe 26% 28% 27% 26% 26%
North America 33% 32% 33% 32% 33%
Brazil 31% 31% 32% 30% 35%
Average Selling Price (€/MWh) 63.5 62.6 58.9  64.0 60.5 
Europe (€/MWh) 94.2 89.3 80.3 83.0 81.5
North America ($/MWh) 47.1 48.4 50.8 51.0 46.4
Brazil (R$/MWh) 286.4 309.2 346.4 370.4 216.1
Employees 861 890 919  1 018 1 083