Electrica Regs Regulatory News (ELSA)

Quarterly values

Distribution segment

Q4/23

Q3/23

Q2/23

Q1/23

Q4/22

Q3/22

Q2/22

Q1/22

Q4/21

Q3/21

Q2/21

Q1/21

GWh

Volumes of electricity distributed

4,505.9

4,269.7

4,014.6

4,261.6

4,359.3

4,384.3

4,299.6

4,685.6

4,670.0

4,611.6

4,461.1

4,739.9

GWh

High voltage

589.1

574.6

566.5

576.3

572.9

570.1

648.3

632.2.

636.7

646.9

662.4

618.8

GWh

Medium voltage

1,635.5

1,708.7

1,611.2

1,620.9

1,607.2

1,769.3

1,748.2

1,729.8

1,748.1

1,885.5

1,745.3

1,789.2

GWh

Low voltage

2,281.3

1,986.5

1,836.8

2,064.4

2,179.2

2,044.9

1,903.1

2,323.6

2,285.3

2,079.2

2,053.4

2,332.0

GWh

Electricity needed to cover network losses (NL)

439.1

322.7

470.0

654.5

 452.3

319.7

481.1

629.5

601.1

375.3

434.5

709.6

RON mn

Assets' commissioning (CAPEX PIF)

451.9

112.8

162.2

50.3

289.5

77.1

67.4

42.6

267.5

105.0

100.0

66.7

RON mn

MN

133.0

41.1

57.2

26.0

85.9

30.8

23.4

12.3

98.2

32.8

24.7

15.2

RON mn

TN

153.3

51.5

33.5

14.8

110.1

17.8

29.6

21.7

69.1

50.3

36.2

31.7

RON mn

TS

165.6

20.2

71.5

9.4

93.5

28.5

14.4

8.6

 100.1

21.9

39.2

19.8

Source: Electrica

Supply segment

Q4/23

Q3/23

Q2/23

Q1/23

Q4/22

Q3/22

Q2/22

Q1/22

Q4/21

Q3/21

Q2/21

Q1/21

GWh

Volumes of electricity supplied on retail market

2,096.2

1,838.3

1,787.8

2,091.5

 2,232.6

2,197.8

1,856.4

2,307.6

 2,475.4

2,304.7

2,205.0

2,427.8

GWh

 Competitive segment

1,201.3

1,013.3

896.7

1,048.0

1,191.9

1,287.9

1,312.8

1,568.7

1,662.6

1,571.3

1,266.2

1,127.8

GWh

Univ. service and SoLR1 segment/reg. segment2

894.9

825.0

891.1

1,043.5

1,040.7

910.0

543.6

738.9

812.8

733.4

938.8

1,300.0

GWh

Volumes of natural gas supplied on retail market

199.3

74.3

119.9

283.9

206.2

235.6

199.7

288.5

259.6

38.7

86.6

132.1

th

Number of consumption places - electricity

3,495.5

3,497.9

3,487.9

3,494.5

3,497.8

3,511.9

3,511.6

3,516.5

3,509.5

3,544.7

3,514.3

3,567.2

th

Competitive segment

1,724.0

1,695.5.

1,654.8

1,643.7

1,644.9

1,666.0

1,663.1

1,631.9

1,556.3

1,482.5

1,244.1

626.0

th

Univ. service and SoLR1 segment/reg. segment2

1,771.5

1,802.4

1,833.1

1,850.7

1,853.0

1,845.9

1,848.5

1,884.5

1,953.2

2,062.2

2,270.2

2,941.2

Source: Electrica

Cummulated values - as of each period mentioned

Distribution segment

12M/23

9M/23

6M/23

3M/23

12M/22

9M/22

6M/22

3M/22

12M/21

9M/21

6M/21

3M/21

GWh

Volumes of electricity distributed

17,051.7

12,545.9

8,276.2

4,261.6

17,728.8

13,369.5

8,985.2

4,685.6

18,482.6

13,812.6

9,201.0

4,739.9

GWh

High voltage

2,306.5

1,717.4

1,142.8

576.3

2,423.5

1,850.6

1,280.5

632.2

2,564.7

1,928.0

1,281.2

618.8

GWh

Medium voltage

6,576.3

4,940.8

3,232.2

1,620.9

6,854.5

5,247.3

3,478.0

1,729.8

7,168.0

5,420.0

3,534.4

1,789.2

GWh

Low voltage

8,160.0

5,887.7

3,901.2

2,064.4

8,450.8

6,271.6

4,226.7

2,323.6

8,749.9

6,464.6

4,385.4

2,332.0

GWh

Electricity needed to cover network losses (NL)

1,886.3

1,447.2

1,124.5

654.5

1,882.6

1,430.3

1,110.6

629.5

2,120.6

1,519.4

1,144.1

709.6

RON mn

Assets' commissioning (CAPEX PIF)

777.1

325.2

212.4

50.3

476.6

187.1

110.0

42.6

539.2

271.7

166.7

66.7

RON mn

MN

257.3

124.3

83.2

26.0

152.4

66.5

35.7

12.3

170.9

72.7

39.8

15.2

RON mn

TN

253.0

99.8

48.3

14.8

179.2

69.1

51.3

21.7

187.3

118.2

67.9

31.7

RON mn

TS

266.7

101.2

81.0

9.4

145.0

51.5

23.0

8.6

181.0

80.8

59.0

19.8

Source: Electrica

Supply segment

12M/23

9M/23

6M/23

3M/23

12M/22

9M/22

6M/22

3M/22

12M/21

9M/21

6M/21

3M/21

GWh

Volumes of electricity supplied on retail market

7,813.8

5,717.6

3,879.3

2,091.5

8,594.3

6,361.8

4,163.9

2,307.6

9,412.9

6,937.5

4,632.8

2,427.8

GWh

 Competitive segment

4,159.3

2,958.0

1,944.7

1,048.0

5,361.2

4,169.3

2,881.5

1,568.7

5,628.0

3,965.3

2,394.0

1,127.8

GWh

Univ. service and SoLR1 segment/reg. segment2

3,654.5

2,759.6

1,934.6

1,043.5

3,233.1

2,192.4

1,282.5

738.9

3,785.0

2,972.2

2,238.8

1,300.0

GWh

Volumes of natural gas supplied on retail market

677.4

478.1

403.8

283.9

929.9

723.7

488.1

288.5

516.9

257.3

218.7

132.1

th

Number of consumption places - electricity

3,495.5

3,497.9

3,487.9

3,494.5

3,497.8

3,511.9

3,511.6

3,516.5

3,509.5

3,544.7

3,514.3

3,567.2

th

Competitive segment

1,724.0

1,695.5

1,654.8

1,643.7

1,644.9

1,666.0

1,663.1

1,631.9

1,556.3

1,482.5

1,244.1

626.0

th

Univ. service and SoLR1 segment/reg. segment2

1,771.5

1,802.4

1,833.1

1,850.7

1,853.0

1,845.9

1,848.5

1,884.5

1,953.2

2,062.2

2,270.2

2,941.2

Source: Electrica