Endesa, S.A. (ELE.MC) - Winst- en verliesrekening

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ELE.MC
Financiële Gegevens

19.255 (EUR) • At close November 7, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Omzet Numbers are in millions	25,070	32,540	20,522	16,644	19,258	19,555	19,556	18,313	19,281	20,473	29,677	32,284	30,827	29,558	24,433	21,728	17,481	20,580	18,229	18,557	16,644	17,238	15,682
Kosten van de omzet Numbers are in millions	18,059	23,394	15,364	11,573	14,252	14,567	14,569	13,327	14,818	15,974	20,789	23,105	21,478	19,503	14,477	12,302	8,314	10,146	9,103	10,214	9,309	9,425	7,819
Brutowinst Numbers are in millions	7,011	9,146	5,158	5,071	5,006	4,988	4,987	4,986	4,463	4,499	8,888	9,179	9,349	10,055	9,956	9,426	9,167	10,434	9,126	8,343	7,335	7,813	7,863
Brutowinstmarge Numbers are in millions	0.28	0.281	0.251	0.305	0.26	0.255	0.255	0.272	0.231	0.22	0.299	0.284	0.303	0.34	0.407	0.434	0.524	0.507	0.501	0.45	0.441	0.453	0.501
Onderzoek- en ontwikkelingskosten Numbers are in millions	114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	341	339	138	150	135	133	131	116	103	105	195	188	0	0	0	0	0	0	0	0	1,186	1,251	1,362
Verkoop- en marketingkosten Numbers are in millions	633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	974	339	138	150	135	133	131	116	103	105	195	188	0	0	0	0	0	0	0	0	1,186	1,251	1,362
Overige kosten Numbers are in millions	-1,094	2,962	2,859	2,397	3,147	3,016	3,004	3,212	3,326	3,466	4,710	4,679	4,696	5,024	4,904	4,192	4,548	5,195	4,882	4,711	3,005	2,980	3,440
Bedrijfskosten Numbers are in millions	2,068	3,301	2,997	2,547	3,282	3,149	3,135	3,328	3,429	3,571	4,905	4,867	4,696	5,024	4,904	4,192	4,548	5,195	4,882	4,711	4,191	4,231	4,802
Bedrijfsresultaat Numbers are in millions	4,943	6,124	1,956	1,886	3,108	1,919	2,031	1,965	1,598	1,472	4,302	4,418	4,653	5,031	5,052	5,234	4,619	5,239	4,244	3,632	3,144	3,582	3,061
Bedrijfsresultaat ratio Numbers are in millions	0.197	0.188	0.095	0.113	0.161	0.098	0.104	0.107	0.083	0.072	0.145	0.137	0.151	0.17	0.207	0.241	0.264	0.255	0.233	0.196	0.189	0.208	0.195
Totaal overige inkomsten en kosten netto Numbers are in millions	-3,888	-2,637	-32	-98	-2,878	-101	-131	-255	-207	-233	-284	-594	-473	1,485	538	-926	-724	-434	303	-1,399	-717	-2,011	-449
Inkomen voor belasting Numbers are in millions	1,055	3,487	1,924	1,788	230	1,818	1,900	1,710	1,391	1,239	4,018	3,824	4,180	6,516	5,590	4,308	3,895	4,805	4,547	2,233	2,427	1,571	2,612
Inkomen voor belasting ratio Numbers are in millions	0.042	0.107	0.094	0.107	0.012	0.093	0.097	0.093	0.072	0.061	0.135	0.118	0.136	0.22	0.229	0.198	0.223	0.233	0.249	0.12	0.146	0.091	0.167
Belastingkosten Numbers are in millions	303	891	467	388	50	392	427	298	301	296	1,075	1,053	1,159	1,398	1,230	1,082	985	1,007	790	400	550	437	618
Nettowinst Numbers are in millions	742	2,541	1,435	1,394	171	1,417	1,463	1,411	1,086	3,337	1,879	2,034	2,212	5,118	3,430	8,110	3,483	3,798	3,757	1,833	1,877	1,134	1,994
Nettowinstmarge Numbers are in millions	0.03	0.078	0.07	0.084	0.009	0.072	0.075	0.077	0.056	0.163	0.063	0.063	0.072	0.173	0.14	0.373	0.199	0.185	0.206	0.099	0.113	0.066	0.127
WPA (Winst Per Aandeel) Numbers are in millions	0.7	2.4	1.36	1.32	0.16	1.34	1.38	1.33	1.03	3.15	1.77	1.92	2.09	3.9	3.24	6.77	2.53	2.8	3.01	1.19	1.24	1.2	1.33
Verwaterde WPA Numbers are in millions	0.7	2.4	1.36	1.32	0.16	1.34	1.38	1.33	1.03	3.15	1.77	1.92	2.09	3.9	3.24	6.77	2.53	2.8	3.01	1.19	1.24	1.2	1.33
EBITDA Numbers are in millions	6,761	8,002	4,620	4,350	6,561	3,467	3,352	2,999	2,435	2,807	6,615	6,895	7,146	7,858	7,228	6,964	6,671	7,139	6,020	5,539	4,022	5,209	4,794
EBITDA ratio Numbers are in millions	0.27	0.246	0.225	0.261	0.341	0.177	0.171	0.164	0.126	0.137	0.223	0.214	0.232	0.266	0.296	0.321	0.382	0.347	0.33	0.298	0.242	0.302	0.306

Endesa, S.A.

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