0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
period Month Month Month Month Month Month Month Month Month Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year
duration 1 1 1 1 1 1 1 1 1 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
begin 1 2 3 4 5 6 7 8 9 10 22 34 46 58 70 82 94 106 118 130 142 154 166 178 190 202 214 226 238
end 1 2 3 4 5 6 7 8 9 21 33 45 57 69 81 93 105 117 129 141 153 165 177 189 201 213 225 237 249
stage Stage 1 Stage 1 Stage 2 Stage 2 Stage 3 Stage 3 Stage 3 Stage 3 Stage 3 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5 Stage 5
from_date 2024-02-01 2024-03-01 2024-04-01 2024-05-01 2024-06-01 2024-07-01 2024-08-01 2024-09-01 2024-10-01 2024-11-01 2025-11-01 2026-11-01 2027-11-01 2028-11-01 2029-11-01 2030-11-01 2031-11-01 2032-11-01 2033-11-01 2034-11-01 2035-11-01 2036-11-01 2037-11-01 2038-11-01 2039-11-01 2040-11-01 2041-11-01 2042-11-01 2043-11-01
to_date 2024-02-29 2024-03-31 2024-04-30 2024-05-31 2024-06-30 2024-07-31 2024-08-31 2024-09-30 2024-10-31 2025-10-31 2026-10-31 2027-10-31 2028-10-31 2029-10-31 2030-10-31 2031-10-31 2032-10-31 2033-10-31 2034-10-31 2035-10-31 2036-10-31 2037-10-31 2038-10-31 2039-10-31 2040-10-31 2041-10-31 2042-10-31 2043-10-31 2044-10-31
construction_flag True True True True True True True True True False False False False False False False False False False False False False False False False False False False False
production_flag False False False False False False False False False True True True True True True True True True True True True True True True True True True True True
hard_capex_cost 149162.0 149162.0 149162.0 149162.0 149162.0 149162.0 149162.0 149162.0 149162.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
A1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1706.58 1699.754 1692.955 1686.183 1679.438 1672.72 1666.029 1659.365 1652.728 1646.117 1639.533 1632.974 1626.442 1619.937 1613.457 1607.003 1600.575 1594.173 1587.796 1581.445
A2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 102.344 101.832 101.323 100.816 100.312 99.81 99.311 98.815 98.321 97.829 97.34 96.853 96.369 95.887 95.408 94.931 94.456 93.984 93.514 93.046
average_p50 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1496.957961 1490.885468 1484.837802 1478.814134 1472.815293 1466.84045 1460.890434 1454.965243 1449.064052 1443.186031 1437.332837 1431.501986 1425.695962 1419.913936 1414.155081 1408.419398 1402.706885 1397.018371 1391.352201 1385.709202
average_p50_inc_losses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1467.018802 1461.067759 1455.141046 1449.237852 1443.358987 1437.503641 1431.672625 1425.865938 1420.082771 1414.32231 1408.58618 1402.871946 1397.182042 1391.515657 1385.871979 1380.25101 1374.652747 1369.078004 1363.525157 1357.995018
p50_prod 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1772.74552 1765.55428 1758.39244 1751.25902 1744.155 1737.0794 1730.0332 1723.0164 1716.02802 1709.06708 1702.13554 1695.23046 1688.35478 1681.50752 1674.6877 1667.89532 1661.13038 1654.39386 1647.6838 1641.00118
ppa_index 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.4 100.8016 101.204806 101.609626 102.016064 102.424128 102.833825 103.24516 103.658141 104.072773 104.489064 104.907021 105.326649 105.747955 106.170947 106.595631 107.022014 107.450102 107.879902 108.311422
p50_under_cap 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0 1100.0
p50_above_cap 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 367.018802 361.067759 355.141046 349.237852 343.358987 337.503641 331.672625 325.865938 320.082771 314.32231 308.58618 302.871946 297.182042 291.515657 285.871979 280.25101 274.652747 269.078004 263.525157 257.995018
p50_percent_under_cap 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 74.981997 75.287405 75.594047 75.901965 76.211117 76.521545 76.833208 77.146103 77.460274 77.775765 78.092488 78.410578 78.729898 79.050494 79.372411 79.695649 80.020209 80.346043 80.673246 81.00177
p50_percent_above_cap 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.018003 24.712595 24.405953 24.098035 23.788883 23.478455 23.166792 22.853897 22.539726 22.224235 21.907512 21.589422 21.270102 20.949506 20.627589 20.304351 19.979791 19.653957 19.326754 18.99823
price_under_cap 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0
nominal_price_under_cap 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.56 141.12224 141.686729 142.253476 142.82249 143.39378 143.967355 144.543224 145.121397 145.701883 146.28469 146.869829 147.457308 148.047138 148.639326 149.233883 149.830819 150.430142 151.031863 151.63599
price_over_cap 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0
nominal_price_over_cap 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.16 40.32064 40.481923 40.64385 40.806426 40.969651 41.13353 41.298064 41.463256 41.629109 41.795626 41.962808 42.13066 42.299182 42.468379 42.638252 42.808805 42.980041 43.151961 43.324569
p50_revenue_under_cap 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 186837.9744 187585.326298 188335.667603 189089.010273 189845.366314 190604.74778 191367.166771 192132.635438 192901.16598 193672.770643 194447.461726 195225.251573 196006.152579 196790.17719 197577.337898 198367.64725 199161.117839 199957.76231 200757.593359 201560.623733
p50_revenue_above_cap 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17811.181683 17592.471011 17372.915843 17152.477852 16931.198099 16709.038026 16486.0391 16262.203 16037.490821 15811.863051 15585.402452 15357.987513 15129.74253 14900.628002 14670.603814 14439.671017 14207.8307 13975.12612 13741.474378 13506.918647
p50_ppa_revenues 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 204649.156083 205177.797308 205708.583445 206241.488125 206776.564413 207313.785806 207853.20587 208394.838438 208938.6568 209484.633695 210032.864178 210583.239086 211135.895109 211690.805192 212247.941712 212807.318266 213368.948539 213932.88843 214499.067738 215067.54238
months_since_tarif_publication 37 38 39 40 41 42 43 44 45 46 58 70 82 94 106 118 130 142 154 166 178 190 202 214 226 238 250 262 274
inflated_from_start_price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
curve_plotted_nominal_price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
curve_plotted_read_price 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
p50_merchant_revenue 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
revenue 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 204649.156083 205177.797308 205708.583445 206241.488125 206776.564413 207313.785806 207853.20587 208394.838438 208938.6568 209484.633695 210032.864178 210583.239086 211135.895109 211690.805192 212247.941712 212807.318266 213368.948539 213932.88843 214499.067738 215067.54238
total_maintenance_cost 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -24168.0 -24893.04 -25639.8312 -26409.026136 -27201.29692 -28017.335828 -28857.855903 -29723.59158 -30615.299327 -31533.758307 -32479.771056 -33454.164188 -34457.789113 -35491.522787 -36556.26847 -37652.956524 -38782.54522 -39946.021577 -41144.402224 -42378.734291
total_rent -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -100.0 -103.0 -106.09 -109.2727 -112.550881 -115.927407 -119.40523 -122.987387 -126.677008 -130.477318 -134.391638 -138.423387 -142.576089 -146.853371 -151.258972 -155.796742 -160.470644 -165.284763 -170.243306 -175.350605
ebitda 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 180381.156083 180181.757308 179962.662245 179723.189289 179462.716612 179180.522571 178875.944738 178548.259472 178196.680465 177820.39807 177418.701484 176990.651511 176535.529907 176052.429033 175540.41427 174998.565 174425.932675 173821.58209 173184.422207 172513.457483
depreciation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9 67122.9
ebit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 113258.256083 113058.857308 112839.762245 112600.289289 112339.816612 112057.622571 111753.044738 111425.359472 111073.780465 110697.49807 110295.801484 109867.751511 109412.629907 108929.529033 108417.51427 107875.665 107303.032675 106698.68209 106061.522207 105390.557483
income_tax_rate 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0
income_tax -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -0.0 -31712.311703 -31656.480046 -31595.133429 -31528.081001 -31455.148651 -31376.13432 -31290.852527 -31199.100652 -31100.65853 -30995.29946 -30882.824415 -30762.970423 -30635.536374 -30500.268129 -30356.903996 -30205.1862 -30044.849149 -29875.630985 -29697.226218 -29509.356095
net_income 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 81545.94438 81402.377262 81244.628817 81072.208288 80884.667961 80681.488251 80462.192211 80226.25882 79973.121935 79702.19861 79412.977068 79104.781088 78777.093533 78429.260904 78060.610274 77670.4788 77258.183526 76823.051105 76364.295989 75881.201388
project_cash_in -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
project_cash_out 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 81545.94438 81402.377262 81244.628817 81072.208288 80884.667961 80681.488251 80462.192211 80226.25882 79973.121935 79702.19861 79412.977068 79104.781088 78777.093533 78429.260904 78060.610274 77670.4788 77258.183526 76823.051105 76364.295989 75881.201388
project_cash_flow -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 -149162.0 81545.94438 81402.377262 81244.628817 81072.208288 80884.667961 80681.488251 80462.192211 80226.25882 79973.121935 79702.19861 79412.977068 79104.781088 78777.093533 78429.260904 78060.610274 77670.4788 77258.183526 76823.051105 76364.295989 75881.201388