Endesa, S.A.
MSE:ELE.MC
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.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,253 | 4,785 | 5,454 | 6,177 | 5,998 | 5,523 | 7,368 | 7,971 | 9,869 | 7,193 | 7,507 | 6,987 | 4,850 | 4,027 | 4,658 | 4,330 | 4,049 | 3,685 | 4,580 | 4,973 | 4,812 | 4,472 | 5,001 | 4,905 | 5,090 | 4,537 | 5,023 | 5,107 | 4,657 | 4,672 | 5,120 | 4,712 | 4,764 | 4,201 | 4,636 | 4,627 | 4,871 | 4,697 | 5,086 | 5,766 | 855 | 6,843 | 7,009 | 7,274 | 7,316 | 7,325 | 7,762 | 8,070 | 8,337 | 7,672 | 8,205 | 7,777 | 7,894 |
Kosten van de omzet
| 3,957 | 3,001 | 3,463 | 5,107 | 4,483 | 3,319 | 4,738 | 5,395 | 7,043 | 4,941 | 6,015 | 1,289 | 6,649 | 3,965 | 3,461 | 3,011 | 2,601 | 2,506 | 3,455 | 3,837 | 3,514 | 3,269 | 3,632 | 3,485 | 3,971 | 3,357 | 3,754 | 3,751 | 3,438 | 3,393 | 3,987 | 3,558 | 3,402 | 2,799 | 3,568 | 3,616 | 3,796 | 3,415 | 3,991 | 4,397 | 1,373 | 4,947 | 5,257 | 5,218 | 5,054 | 4,903 | 5,614 | 5,969 | 5,865 | 5,332 | 5,939 | 5,173 | 5,532 |
Brutowinst
| 1,296 | 1,784 | 1,991 | 1,070 | 1,515 | 2,204 | 2,630 | 2,576 | 2,826 | 2,252 | 1,492 | 5,698 | -1,799 | 62 | 1,197 | 1,319 | 1,448 | 1,179 | 1,125 | 1,136 | 1,298 | 1,203 | 1,369 | 1,420 | 1,119 | 1,180 | 1,269 | 1,356 | 1,219 | 1,279 | 1,133 | 1,154 | 1,362 | 1,402 | 1,068 | 1,011 | 1,075 | 1,282 | 1,095 | 1,369 | -518 | 1,896 | 1,752 | 2,056 | 2,262 | 2,422 | 2,148 | 2,101 | 2,472 | 2,340 | 2,266 | 2,604 | 2,362 |
Brutowinstmarge
| 0.247 | 0.373 | 0.365 | 0.173 | 0.253 | 0.399 | 0.357 | 0.323 | 0.286 | 0.313 | 0.199 | 0.816 | -0.371 | 0.015 | 0.257 | 0.305 | 0.358 | 0.32 | 0.246 | 0.228 | 0.27 | 0.269 | 0.274 | 0.29 | 0.22 | 0.26 | 0.253 | 0.266 | 0.262 | 0.274 | 0.221 | 0.245 | 0.286 | 0.334 | 0.23 | 0.219 | 0.221 | 0.273 | 0.215 | 0.237 | -0.606 | 0.277 | 0.25 | 0.283 | 0.309 | 0.331 | 0.277 | 0.26 | 0.297 | 0.305 | 0.276 | 0.335 | 0.299 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 369 | 323 | 0 | 513 | 361 | 399 | 414 | 386 | 388 | 352 | 390 | 400 | 313 | 300 | 351 | 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 |
Overige kosten
| 75 | 2 | 3 | 52 | 71 | 4 | 2 | 241 | -240 | 829 | 847 | 731 | 728 | 730 | 808 | 498 | 890 | 749 | 410 | 891 | 919 | 648 | 824 | 848 | 905 | 635 | 761 | 980 | 644 | 718 | 793 | 1,307 | 741 | 680 | 600 | 1,712 | 602 | 648 | 467 | 1,758 | 22 | 987 | 804 | 1,465 | 1,212 | 1,114 | 1,114 | 1,437 | 1,228 | 1,318 | 1,010 | 1,794 | 987 |
Bedrijfskosten
| 294 | 731 | 923 | 461 | 290 | 888 | 854 | 642 | 983 | 829 | 847 | 731 | 728 | 730 | 808 | 498 | 890 | 749 | 410 | 891 | 919 | 648 | 824 | 848 | 905 | 635 | 761 | 980 | 644 | 718 | 793 | 1,307 | 741 | 680 | 600 | 1,712 | 602 | 648 | 467 | 1,758 | 22 | 987 | 804 | 1,465 | 1,212 | 1,114 | 1,114 | 1,437 | 1,228 | 1,318 | 1,010 | 1,794 | 987 |
Bedrijfsresultaat
| 1,002 | 810 | 573 | 609 | 1,225 | 531 | 990 | 1,299 | 1,072 | 1,548 | 697 | 8 | 854 | 479 | 615 | -146 | 477 | 437 | 1,118 | 53 | -765 | 578 | 522 | 275 | 591 | 545 | 508 | 555 | 575 | 561 | 340 | 154 | 621 | 722 | 468 | -137 | 473 | 634 | 628 | 155 | -540 | 909 | 948 | 910 | 1,050 | 1,319 | 1,034 | 770 | 1,244 | 1,154 | 1,256 | 810 | 1,375 |
Bedrijfsresultaat ratio
| 0.191 | 0.169 | 0.105 | 0.099 | 0.204 | 0.096 | 0.134 | 0.163 | 0.109 | 0.215 | 0.093 | 0.001 | 0.176 | 0.119 | 0.132 | -0.034 | 0.118 | 0.119 | 0.244 | 0.011 | -0.159 | 0.129 | 0.104 | 0.056 | 0.116 | 0.12 | 0.101 | 0.109 | 0.123 | 0.12 | 0.066 | 0.033 | 0.13 | 0.172 | 0.101 | -0.03 | 0.097 | 0.135 | 0.123 | 0.027 | -0.632 | 0.133 | 0.135 | 0.125 | 0.144 | 0.18 | 0.133 | 0.095 | 0.149 | 0.15 | 0.153 | 0.104 | 0.174 |
Totaal overige inkomsten en kosten netto
| -219 | -120 | -126 | -1,047 | -983 | -140 | -120 | -87 | -70 | -747 | -225 | 1 | -42 | -18 | 38 | -54 | -2 | -30 | -12 | -21 | -51 | -37 | -49 | 4 | -36 | -46 | -23 | -49 | -29 | -35 | -18 | -46 | -60 | -120 | -29 | -60 | -37 | -58 | -52 | -34 | 120 | -189 | -130 | -63 | -142 | 43 | -133 | -13 | -229 | -198 | -160 | -122 | -86 |
Inkomen voor belasting
| 783 | 690 | 447 | -438 | 242 | 391 | 870 | 1,212 | 1,002 | 801 | 472 | -2 | 812 | 461 | 653 | -200 | 475 | 407 | 1,106 | 32 | -816 | 541 | 473 | 279 | 555 | 499 | 485 | 506 | 546 | 526 | 322 | 108 | 561 | 602 | 439 | -197 | 436 | 576 | 576 | 121 | -420 | 720 | 818 | 847 | 908 | 1,362 | 901 | 757 | 1,015 | 956 | 1,096 | 688 | 1,289 |
Inkomen voor belasting ratio
| 0.149 | 0.144 | 0.082 | -0.071 | 0.04 | 0.071 | 0.118 | 0.152 | 0.102 | 0.111 | 0.063 | -0 | 0.167 | 0.114 | 0.14 | -0.046 | 0.117 | 0.11 | 0.241 | 0.006 | -0.17 | 0.121 | 0.095 | 0.057 | 0.109 | 0.11 | 0.097 | 0.099 | 0.117 | 0.113 | 0.063 | 0.023 | 0.118 | 0.143 | 0.095 | -0.043 | 0.09 | 0.123 | 0.113 | 0.021 | -0.491 | 0.105 | 0.117 | 0.116 | 0.124 | 0.186 | 0.116 | 0.094 | 0.122 | 0.125 | 0.134 | 0.088 | 0.163 |
Belastingkosten
| 179 | 186 | 153 | -130 | 61 | 103 | 269 | 309 | 261 | 212 | 109 | 6 | 184 | 118 | 159 | -85 | 91 | 122 | 260 | 36 | -218 | 125 | 107 | 52 | 112 | 118 | 110 | 125 | 112 | 124 | 66 | 2 | 51 | 148 | 97 | -78 | 99 | 140 | 140 | -68 | -87 | 201 | 250 | 223 | 253 | 335 | 264 | 1,933 | -293 | 294 | 293 | 2,033 | -329 |
Nettowinst
| 604 | 508 | 292 | -317 | 180 | 285 | 594 | 890 | 735 | 578 | 338 | -24 | 627 | 341 | 491 | -117 | 383 | 284 | 844 | -5 | -600 | 413 | 363 | 224 | 441 | 380 | 372 | 378 | 432 | 397 | 253 | 106 | 509 | 454 | 342 | -120 | 336 | 435 | 435 | 2,118 | 454 | 317 | 418 | 328 | 437 | 638 | 476 | 372 | 516 | 525 | 621 | 234 | 695 |
Nettowinstmarge
| 0.115 | 0.106 | 0.054 | -0.051 | 0.03 | 0.052 | 0.081 | 0.112 | 0.074 | 0.08 | 0.045 | -0.003 | 0.129 | 0.085 | 0.105 | -0.027 | 0.095 | 0.077 | 0.184 | -0.001 | -0.125 | 0.092 | 0.073 | 0.046 | 0.087 | 0.084 | 0.074 | 0.074 | 0.093 | 0.085 | 0.049 | 0.022 | 0.107 | 0.108 | 0.074 | -0.026 | 0.069 | 0.093 | 0.086 | 0.367 | 0.531 | 0.046 | 0.06 | 0.045 | 0.06 | 0.087 | 0.061 | 0.046 | 0.062 | 0.068 | 0.076 | 0.03 | 0.088 |
WPA (Winst Per Aandeel)
| 0.57 | 0.48 | 0.28 | -0.3 | 0.17 | 0.27 | 0.56 | 0.84 | 0.69 | 0.55 | 0.32 | -0.023 | 0.59 | 0.32 | 0.46 | -0.11 | 0.36 | 0.27 | 0.8 | -0.005 | -0.57 | 0.39 | 0.34 | 0.21 | 0.42 | 0.36 | 0.35 | 0.36 | 0.41 | 0.37 | 0.24 | 0.1 | 0.48 | 0.43 | 0.32 | -0.11 | 0.32 | 0.41 | 0.41 | 2 | 0.43 | 0.3 | 0.39 | 0.31 | 0.41 | 0.6 | 0.45 | 0.35 | 0.49 | 0.5 | 0.59 | 0.22 | 0.66 |
Verwaterde WPA
| 0.57 | 0.48 | 0.28 | -0.3 | 0.17 | 0.27 | 0.56 | 0.84 | 0.69 | 0.55 | 0.32 | -0.023 | 0.59 | 0.32 | 0.46 | -0.11 | 0.36 | 0.27 | 0.8 | -0.005 | -0.57 | 0.39 | 0.34 | 0.21 | 0.42 | 0.36 | 0.35 | 0.36 | 0.41 | 0.37 | 0.24 | 0.1 | 0.48 | 0.43 | 0.32 | -0.11 | 0.32 | 0.41 | 0.41 | 2 | 0.43 | 0.3 | 0.39 | 0.31 | 0.41 | 0.6 | 0.45 | 0.35 | 0.49 | 0.5 | 0.59 | 0.22 | 0.66 |
EBITDA
| 1,408 | 1,263 | 1,611 | 1,096 | 1,654 | 1,514 | 2,278 | 2,580 | 2,305 | 1,995 | 1,122 | 6,126 | -2,112 | -273 | 879 | 1,472 | 1,030 | 753 | 1,106 | 2,479 | 2,155 | 980 | 970 | 1,077 | 549 | 934 | 907 | 745 | 957 | 914 | 736 | 130 | 1,009 | 1,014 | 846 | -359 | 838 | 966 | 990 | -76 | -168 | 1,471 | 1,580 | 910 | 1,767 | 2,103 | 1,835 | 951 | 2,010 | 1,325 | 2,044 | 1,201 | 2,024 |
EBITDA ratio
| 0.268 | 0.264 | 0.295 | 0.177 | 0.276 | 0.274 | 0.309 | 0.324 | 0.234 | 0.277 | 0.149 | 0.877 | -0.435 | -0.068 | 0.189 | 0.34 | 0.254 | 0.204 | 0.241 | 0.498 | 0.448 | 0.219 | 0.194 | 0.22 | 0.108 | 0.206 | 0.181 | 0.146 | 0.205 | 0.196 | 0.144 | 0.028 | 0.212 | 0.241 | 0.182 | -0.078 | 0.172 | 0.206 | 0.195 | -0.013 | -0.196 | 0.215 | 0.225 | 0.125 | 0.242 | 0.287 | 0.236 | 0.118 | 0.241 | 0.173 | 0.249 | 0.154 | 0.256 |