Enel SpA
MIL:ENEL.MI
5.983 (EUR) • At close April 22, 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 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 19,488 | 19,299 | 19,432 | 26,031 | 22,439 | 23,832 | 23,263 | 30,351 | 43,768 | 42,594 | 25,706 | 34,660 | 25,246 | 21,542 | 15,099 | 16,467 | 17,092 | 15,449 | 15,227 | 16,693 | 18,133 | 18,100 | 20,891 | 19,328 | 19,219 | 17,081 | 18,946 | 19,417 | 18,362 | 16,438 | 19,215 | 18,294 | 17,584 | 15,817 | 17,706 | 16,993 | 18,772 | 17,028 | 19,940 | 20,456 | 17,971 | 17,435 | 17,979 | 19,409 | 18,991 | 19,230 | 20,885 | 21,914 | 21,309 | 18,660 | 21,343 | 20,077 | 19,105 | 17,687 | 19,536 | 18,971 | 18,170 | 16,157 | 18,117 | 16,375 | 17,339 | 12,382 | 15,116 |
Kosten van de omzet
| 23,559 | 5,889 | 13,974 | 20,325 | 27,031 | 9,320 | 21,009 | 8,950 | 48,735 | 24,356 | 31,668 | 12,836 | 33,616 | 4,269 | 14,864 | 439 | 19,338 | 5,101 | 16,084 | -3,063 | 26,508 | 8,538 | 17,997 | 4,324 | 23,367 | 8,199 | 16,444 | 4,820 | 22,176 | 8,087 | 17,091 | 4,123 | 21,006 | 7,512 | 15,122 | 4,333 | 23,517 | 8,824 | 17,427 | 10,209 | 14,145 | 9,231 | 15,619 | 9,129 | 14,975 | 9,551 | 18,175 | 10,785 | 16,830 | 11,801 | 17,041 | 11,199 | 14,851 | 10,868 | 15,206 | 13,262 | 12,297 | 10,689 | 12,072 | 12,042 | 11,832 | 7,786 | 9,389 |
Brutowinst
| -4,071 | 13,410 | 5,458 | 5,706 | -4,592 | 14,512 | 2,254 | 21,401 | -4,967 | 18,238 | -5,962 | 21,824 | -8,370 | 17,273 | 235 | 16,028 | -2,246 | 10,348 | -857 | 19,756 | -8,375 | 9,562 | 2,894 | 15,004 | -4,148 | 8,882 | 2,502 | 14,597 | -3,814 | 8,351 | 2,124 | 14,171 | -3,422 | 8,305 | 2,584 | 12,660 | -4,745 | 8,204 | 2,513 | 10,247 | 3,826 | 8,204 | 2,360 | 10,280 | 4,016 | 9,679 | 2,710 | 11,129 | 4,479 | 6,859 | 4,302 | 8,878 | 4,254 | 6,819 | 4,330 | 5,709 | 5,873 | 5,468 | 6,045 | 4,333 | 5,507 | 4,596 | 5,727 |
Brutowinstmarge
| -0.209 | 0.695 | 0.281 | 0.219 | -0.205 | 0.609 | 0.097 | 0.705 | -0.113 | 0.428 | -0.232 | 0.63 | -0.332 | 0.802 | 0.016 | 0.973 | -0.131 | 0.67 | -0.056 | 1.183 | -0.462 | 0.528 | 0.139 | 0.776 | -0.216 | 0.52 | 0.132 | 0.752 | -0.208 | 0.508 | 0.111 | 0.775 | -0.195 | 0.525 | 0.146 | 0.745 | -0.253 | 0.482 | 0.126 | 0.501 | 0.213 | 0.471 | 0.131 | 0.53 | 0.211 | 0.503 | 0.13 | 0.508 | 0.21 | 0.368 | 0.202 | 0.442 | 0.223 | 0.386 | 0.222 | 0.301 | 0.323 | 0.338 | 0.334 | 0.265 | 0.318 | 0.371 | 0.379 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 68 | 0 | 0 | 0 | 146 | 41 | 0 | 0 | 0 | 60 | 60 | 0 | 111 | 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 | 4 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 3,037 | 507 | 3,410 | -400 | 2,978 | 0 | 2,491 | 1,703 | 1,376 | 1,356 | 1,857 | 964 | 927 | 822 | 8,789 | 11,591 | 1,910 | 4,657 | 9,219 | 12,358 | 2,333 | 5,281 | 9,462 | 12,100 | 2,098 | 5,096 | 9,819 | 12,278 | 2,506 | 5,072 | 9,420 | 11,855 | 2,254 | 4,848 | 10,099 | 12,093 | 2,552 | 4,948 | 8,869 | 11,854 | 2,579 | 4,893 | 8,913 | 4,639 | 4,646 | 4,929 | 8,260 | 5,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -7,811 | 4,899 | -543 | -633 | 8,302 | 0 | 1,735 | 15,270 | -7,527 | 5,627 | 1,733 | 11,383 | -6,881 | -15,427 | 15 | 10,193 | -5,723 | -8,914 | 18 | -17,077 | 7,361 | -7,330 | 87 | -12,542 | 6,711 | -6,545 | 1,891 | 3,799 | 432 | -32 | 1,704 | -100 | 766 | -79 | 2,868 | 107 | 5,811 | 20 | 2,985 | 1,162 | 1,586 | 5,268 | -203 | 7,136 | 1,584 | 26 | 3,366 | 23 | -2,051.946 | 4,420 | 1,400 | 6,526 | 1,312 | 5 | 1,294 | 8 | 3,027 | -3 | 2,915 | 24 | 2,179 | 12 | 2,987 |
Bedrijfskosten
| -7,811 | 7,936 | 1,050 | 4,043 | 8,302 | 6,833 | 1,735 | 15,270 | -7,527 | 5,627 | 1,733 | 13,040 | -6,990 | -15,427 | 15 | 12,323 | -5,831 | -8,914 | 18 | -17,077 | 7,361 | -7,330 | 87 | -12,542 | 6,711 | -6,545 | 1,891 | 3,799 | 432 | 2,851 | 1,704 | 4,057 | 766 | 1,545 | 2,868 | -1,140 | 5,811 | 1,273 | 2,985 | 7,132 | 1,586 | 5,719 | -203 | 7,319 | 1,584 | 2,640 | 3,366 | 8,549 | 1,620 | 4,420 | 1,400 | 6,526 | 1,312 | 3,783 | 1,294 | 3,380 | 3,027 | 2,515 | 2,915 | 2,485 | 2,179 | 1,757 | 2,987 |
Bedrijfsresultaat
| 3,740 | 4,987 | 4,408 | 1,663 | 3,710 | 5,723 | 2,236 | -336 | 10,026 | 10,435 | 2,679 | 1,426 | 1,883 | 1,846 | 2,525 | 1,393 | 2,432 | 1,434 | 3,109 | 2,679 | -1,014 | 2,232 | 2,981 | 2,462 | 2,563 | 2,337 | 2,538 | 2,575 | 2,363 | 2,329 | 2,525 | 1,232 | 2,479 | 2,540 | 2,670 | 1,377 | 1,224 | 2,459 | 2,625 | -4,068 | 2,144 | 2,403 | 2,608 | 2,466 | 2,310 | 2,614 | 2,554 | -465 | 2,859 | 2,439 | 2,902 | 2,352 | 2,942 | 3,036 | 3,036 | 2,329 | 2,846 | 2,953 | 3,130 | 1,848 | 3,328 | 2,839 | 2,740 |
Bedrijfsresultaat ratio
| 0.192 | 0.258 | 0.227 | 0.064 | 0.165 | 0.24 | 0.096 | -0.011 | 0.229 | 0.245 | 0.104 | 0.041 | 0.075 | 0.086 | 0.167 | 0.085 | 0.142 | 0.093 | 0.204 | 0.16 | -0.056 | 0.123 | 0.143 | 0.127 | 0.133 | 0.137 | 0.134 | 0.133 | 0.129 | 0.142 | 0.131 | 0.067 | 0.141 | 0.161 | 0.151 | 0.081 | 0.065 | 0.144 | 0.132 | -0.199 | 0.119 | 0.138 | 0.145 | 0.127 | 0.122 | 0.136 | 0.122 | -0.021 | 0.134 | 0.131 | 0.136 | 0.117 | 0.154 | 0.172 | 0.155 | 0.123 | 0.157 | 0.183 | 0.173 | 0.113 | 0.192 | 0.229 | 0.181 |
Totaal overige inkomsten en kosten netto
| -735 | -848 | -1,140 | -950 | -872 | -741 | -853 | -733 | -710 | -1,059 | -370 | -588 | -464 | -572 | -427 | -1,272 | -614 | -485 | -621 | -557 | -683 | -616 | -710 | 19 | -559 | -630 | -529 | -532 | -732 | -692 | -625 | -1,031 | -635 | -658 | -817 | -442 | -693 | -526 | -743 | -725 | -832 | -826 | -752 | -702 | -701 | -567 | -622 | -654 | -805 | -847 | -652 | -668 | -2,939.971 | -667 | -680 | -550 | -867 | -832 | -935 | -711 | -788 | -513 | 325 |
Inkomen voor belasting
| 3,005 | 4,139 | 3,267 | 118 | 2,838 | 2,433 | 2,098 | 4,888 | 909 | 633 | 2,311 | 570 | 1,482 | 1,310 | 2,138 | 208 | 1,818 | 949 | 2,488 | 2,122 | -1,697 | 1,616 | 2,271 | 2,481 | 2,004 | 1,707 | 2,009 | 2,043 | 1,631 | 1,637 | 1,900 | 201 | 1,844 | 1,882 | 1,853 | 935 | 531 | 1,933 | 1,882 | -4,778 | 1,312 | 1,577 | 1,811 | 1,686 | 1,575 | 2,047 | 1,909 | -1,119 | 2.054 | 1,592 | 2,293 | 1,684 | 2,029 | 2,369 | 2,356 | 1,779 | 1,979 | 2,121 | 2,195 | 1,137 | 2,540 | 2,326 | 3,065 |
Inkomen voor belasting ratio
| 0.154 | 0.214 | 0.168 | 0.005 | 0.126 | 0.102 | 0.09 | 0.161 | 0.021 | 0.015 | 0.09 | 0.016 | 0.059 | 0.061 | 0.142 | 0.013 | 0.106 | 0.061 | 0.163 | 0.127 | -0.094 | 0.089 | 0.109 | 0.128 | 0.104 | 0.1 | 0.106 | 0.105 | 0.089 | 0.1 | 0.099 | 0.011 | 0.105 | 0.119 | 0.105 | 0.055 | 0.028 | 0.114 | 0.094 | -0.234 | 0.073 | 0.09 | 0.101 | 0.087 | 0.083 | 0.106 | 0.091 | -0.051 | 0 | 0.085 | 0.107 | 0.084 | 0.106 | 0.134 | 0.121 | 0.094 | 0.109 | 0.131 | 0.121 | 0.069 | 0.146 | 0.188 | 0.203 |
Belastingkosten
| 921 | 1,458 | 1,024 | 347 | 912 | 815 | 704 | 1,962 | 570 | 330 | 661 | -19 | 485 | 534 | 643 | 265 | 542 | 233 | 801 | 189 | -347 | 373 | 621 | 165 | 693 | 512 | 481 | 377 | 461 | 448 | 596 | 288 | 562 | 595 | 548 | 485 | 238 | 483 | 703 | -2,924 | 926 | 479 | 669 | 359 | 605 | 737 | 736 | 435 | 817 | 701 | 792 | 800 | 744 | 706 | 830 | 512 | 626 | 394 | 869 | 325 | 862 | 526 | 807 |
Nettowinst
| 1,726 | 2,213 | 1,931 | -815 | 1,740 | 1,479 | 1,394 | 2,926 | 339 | 263 | 1,430 | 684 | 727 | 602 | 1,176 | -311 | 974 | 700 | 1,247 | 1,361 | -1,402 | 959 | 1,256 | 1,773 | 996 | 851 | 1,169 | 1,158 | 774 | 864 | 983 | -187 | 923 | 895 | 939 | 107 | 256 | 1,023 | 810 | -1,440 | 272 | 790 | 895 | 900 | 655 | 828 | 852 | -1,943 | 987 | 891 | 1,501 | -326 | 1,285 | 1,663 | 1,526 | 1,267 | 1,353 | 1,727 | 1,326 | 807 | 1,609 | 1,850 | 2,124 |
Nettowinstmarge
| 0.089 | 0.115 | 0.099 | -0.031 | 0.078 | 0.062 | 0.06 | 0.096 | 0.008 | 0.006 | 0.056 | 0.02 | 0.029 | 0.028 | 0.078 | -0.019 | 0.057 | 0.045 | 0.082 | 0.082 | -0.077 | 0.053 | 0.06 | 0.092 | 0.052 | 0.05 | 0.062 | 0.06 | 0.042 | 0.053 | 0.051 | -0.01 | 0.052 | 0.057 | 0.053 | 0.006 | 0.014 | 0.06 | 0.041 | -0.07 | 0.015 | 0.045 | 0.05 | 0.046 | 0.034 | 0.043 | 0.041 | -0.089 | 0.046 | 0.048 | 0.07 | -0.016 | 0.067 | 0.094 | 0.078 | 0.067 | 0.074 | 0.107 | 0.073 | 0.049 | 0.093 | 0.149 | 0.141 |
WPA (Winst Per Aandeel)
| 0 | 0.2 | 0.19 | -0.08 | 0.17 | 0.15 | 0.14 | 0.29 | 0.033 | 0.026 | 0.14 | 0.06 | 0.074 | 0.061 | 0.12 | -0.032 | 0.099 | 0.067 | 0.12 | 0.13 | -0.14 | 0.092 | 0.12 | 0.17 | 0.095 | 0.08 | 0.11 | 0.11 | 0.073 | 0.088 | 0.1 | -0.019 | 0.094 | 0.095 | 0.09 | 0.011 | 0.027 | 0.11 | 0.09 | -0.15 | 0.029 | 0.088 | 0.09 | 0.096 | 0.07 | 0.088 | 0.09 | -0.21 | 0.1 | 0.098 | 0.12 | -0.035 | 0.1 | 0.18 | 0.13 | 0.13 | 0.11 | 0.18 | 0.11 | 0.086 | 0.17 | 0.26 | 0.2 |
Verwaterde WPA
| 0 | 0.21 | 0.19 | -0.08 | 0.17 | 0.15 | 0.14 | 0.29 | 0.033 | 0.026 | 0.14 | 0.06 | 0.074 | 0.061 | 0.12 | -0.032 | 0.099 | 0.067 | 0.12 | 0.13 | -0.13 | 0.092 | 0.12 | 0.17 | 0.095 | 0.08 | 0.11 | 0.11 | 0.073 | 0.088 | 0.1 | -0.019 | 0.094 | 0.095 | 0.09 | 0.011 | 0.027 | 0.11 | 0.09 | -0.15 | 0.029 | 0.088 | 0.09 | 0.096 | 0.07 | 0.088 | 0.09 | -0.21 | 0.1 | 0.098 | 0.12 | -0.035 | 0.1 | 0.18 | 0.13 | 0.13 | 0.11 | 0.18 | 0.11 | 0.086 | 0.17 | 0.26 | 0.2 |
EBITDA
| 8,410 | 6,421 | 7,500 | 4,367 | 6,482 | 5,645 | 6,471 | 2,447 | 5,585 | 7,312 | 5,851 | 2,559 | 4,739 | 3,609 | 5,958 | 3,753 | 6,595 | 3,970 | 5,933 | 3,533 | 5,520 | 4,361 | 5,616 | 1,062 | 5,329 | 3,942 | 5,119 | 4,223 | 5,511 | 4,408 | 4,121 | 3,299 | 4,376 | 4,243 | 5,644 | 2,011 | 5,767 | 2,998 | 4,029 | 2,582 | 4,801 | 3,039 | 3,770 | 4,202 | 4,299 | 3,959 | 4,829 | 2,480 | 4,884 | 4,535 | 5,182 | 5,388 | 4,370 | 5,160 | 5,597 | 4,886 | 4,394 | 6,034 | 5,284 | 4,516 | 5,074 | 4,648 | 5,453 |
EBITDA ratio
| 0.432 | 0.333 | 0.324 | 0.168 | 0.399 | 0.308 | 0.173 | 0.081 | 0.283 | 0.297 | -0.164 | 0.231 | 0.168 | 0.458 | 0.244 | 0.228 | 0.455 | 0.353 | 0.128 | 0.595 | 0.299 | 0.241 | 0.264 | 0.071 | 0.277 | 0.25 | 0.268 | 0.259 | 0.273 | 0.289 | 0.214 | 0.264 | 0.249 | 0.296 | 0.306 | 0.118 | 0.289 | 0.183 | 0.286 | 0.487 | 0.272 | 0.174 | 0.251 | 0.216 | 0.235 | 0.206 | 0.241 | -0.05 | 0.136 | 0.243 | 0.248 | 0.268 | 0.229 | 0.292 | 0.286 | 0.258 | 0.213 | 0.373 | 0.292 | 0.276 | 0.293 | 0.375 | 0.361 |