Glossario
- Word
- ACT
- Definition
- Actual – associato ad uno o più dati, rappresenta i dati consuntivi (o effettivi). In un sistema di reporting completo vengono generalmente confrontati con i dati di Budget (v. BDG).
Performance by primary segment (Business Line) and secondary segment (Geographical Area)
The representation of performance by business line presented here is based on the approach used by management in monitoring Group performance for the two periods under review, taking account of the operational model adopted as described above.
With regard to disclosures for operating segments, as management reports on performance by business line, the Group has therefore adopted the following reporting sectors:
- primary segment: Business Line;
- secondary segment: Geographical Area.
The business line is therefore the main discriminant in the analyses performed and decisions taken by the management of the Enel Group, and is fully consistent with the internal reporting prepared for these purposes since the results are measured and evaluated first and foremost for each business line and only thereafter are they broken down by geographical area.
In this regard, note that the organizational simplification process begun in 2023 led to a restructuring of the business lines and geographical areas, with a consequent need to redefine the segments subject to disclosure in order to present the results of the segments based on the approach used by management to monitor and present the Group’s performance to investors.
In particular, in the presentation of figures by primary segment (Business Line):
- the figures for Enel X, which in the year ended December 31, 2022 had been presented separately, are now reported under End-user Markets;
- the figures for Enel X Way, which in the year ended December 31, 2022 had been presented under Holding, Services and Other, are now reported under End-user Markets.
In the presentation of figures by secondary segment (Geographical Area), the figures for Latin America, Europe, North America, Africa, Asia and Oceania have merged into the “Rest of the World” area.
The organization continues to be based on matrix of business lines (Thermal Generation and Trading, Enel Green Power, Enel Grids, End-user Markets, Enel X, Holding and Services) and geographical areas (Italy, Iberia, Rest of the World, Central/Holding).
The following chart outlines these organizational arrangements.
Following these changes, the figures for the previous year were adjusted for comparative purposes only.
Thermal generation and trading
Enel Green Power
(1) The figure does not include €565 million regarding units classified as held for sale or discontinued operations.
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Enel Grids
(1) The figure does not include €233 million regarding units classified as held for sale or discontinued operations.
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End-User Markets
(1) The figures for 2022 for the End-user Market Business Line have been adjusted to take account of the values for Enel X and Enel X Way. The latter had previously been reported under Holding, Services and Other.
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Holding and services
- 1
- 1
(1) The figures for 2022 have been restated to include Enel X Way in the End-user Markets Business Line, as they were previously shown among Holding, Services and Other.
(2) The figure does not include €3 million regarding units classified as held for sale or discontinued operations.
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