REN - Redes Energéticas Nacionais, SGPS, S.A. (RENE.LS) - Winst- en verliesrekening per kwartaal

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RENE.LS
Financiële Gegevens

2.3 (EUR) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3
Omzet Numbers are in millions	245.739	191.95	276.221	226.285	232.311	197.577	226.78	193.385	191.489	162.774	245.033	201.103	182.527	163.094	209.688	176.098	169.405	159.111	214.631	199.358	174.453	151.422	189.37	167.765	167.487	154.575	222.297	174.393	161.277	149.517	234.717	168.953	161.621	143.113	229.204	178.847	223.23	136.759	240.169	171.494	166.961	144.918	224.767	192.542	178.244	155.541	204.631	191.552	195.719	169.961	262.646	218.443	210.527	196.313	370.951	186.888	187.869	185.54	616.706	135.449	116.828	140.519	126.084	121.862
Kosten van de omzet Numbers are in millions	185.511	128.602	221.93	58.685	57.062	36.366	70.247	41.312	43.633	20.963	91.948	56.838	40.955	26.446	63.082	36.152	24.343	20.538	71.744	56.202	28.201	9.711	53.962	22.687	21.142	7.029	71.651	33.154	24.689	8.032	95.848	31.693	22.493	5.414	91.136	42.601	86.606	1.937	87.614	29.016	21.264	1.224	67.796	44.864	32.088	11.001	25.138	43.241	56.247	18.145	165.185	81.267	82.76	0.019	422.02	18.14	0.146	15.531	357.303	25.853	0.102	17.232	-63.065	16.466
Brutowinst Numbers are in millions	60.228	63.348	54.291	167.6	175.249	161.211	156.533	152.073	147.856	141.811	153.085	144.265	141.572	136.648	146.606	139.946	145.062	138.573	142.887	143.156	146.252	141.711	135.408	145.078	146.345	147.546	150.646	141.239	136.588	141.485	138.869	137.26	139.128	137.699	138.068	136.246	136.624	134.822	152.555	142.478	145.697	143.694	156.971	147.678	146.156	144.54	179.493	148.311	139.472	151.816	97.461	137.176	127.767	196.294	-51.069	168.748	187.723	170.009	259.403	109.596	116.726	123.287	189.149	105.396
Brutowinstmarge Numbers are in millions	0.245	0.33	0.197	0.741	0.754	0.816	0.69	0.786	0.772	0.871	0.625	0.717	0.776	0.838	0.699	0.795	0.856	0.871	0.666	0.718	0.838	0.936	0.715	0.865	0.874	0.955	0.678	0.81	0.847	0.946	0.592	0.812	0.861	0.962	0.602	0.762	0.612	0.986	0.635	0.831	0.873	0.992	0.698	0.767	0.82	0.929	0.877	0.774	0.713	0.893	0.371	0.628	0.607	1	-0.138	0.903	0.999	0.916	0.421	0.809	0.999	0.877	1.5	0.865
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	3.033	1.225	2.998	2.965	18.976	18.315	20.355	17.147	13.039	17.899	18.81	17.528	12.364	16.317	14.789	16.672	9.372	15.19	13.336	13.57	7.638	12.655	13.594	11.433	9.355	14.752	12.001	10.564	8.479	10.734	10.236	9.351	5.569	10.088	8.12	9.541	6.131	8.355	10.003	9.092	5.565	9.91	10.698	8.832	7.336	0	11.237	0	10.803	0	11.823	0	11.392	0	18.048	19.881	0	26.219	21.994	19.332	0	28.506	16.748
Verkoop- en marketingkosten Numbers are in millions	0	0.36	0.633	0.193	0.199	0.172	1.082	0.145	0.17	0.165	0.681	0	0.221	0.167	0.421	0.092	0.188	0.241	0.4	0.208	0.175	0.183	0.41	0.218	0.205	0.222	0.506	0.189	0.197	0.222	0.351	0.209	0.229	0.223	0.403	0	0.518	0.177	1.28	0.42	0.22	0.224	1.616	0.323	0.315	0.241	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	2.471	3.281	5.695	3.191	3.164	19.148	19.397	20.355	17.147	13.204	18.58	18.81	17.528	12.531	16.738	14.789	16.672	9.613	15.59	13.336	13.57	7.821	13.065	13.594	11.433	9.577	15.258	12.001	10.564	8.701	11.085	10.236	9.351	5.792	10.491	8.12	9.541	6.308	9.635	10.003	9.092	5.789	11.526	10.698	8.832	7.336	0	11.237	0	10.803	0	11.823	0	11.392	0	18.048	19.881	0	26.219	21.994	19.332	0	28.506	16.748
Overige kosten Numbers are in millions	4.096	-31.984	-3.061	-3.135	106.132	76.612	76.184	73.129	74.994	73.591	73.703	71.636	72.277	71.012	75.353	71.687	72.107	71.943	68.715	69.807	71.982	69.747	68.093	66.048	71.105	69.04	71.783	63.461	61.979	64.949	63.079	63.891	64.333	64.506	63.201	62.64	62.982	62.546	63.22	61.118	61.656	61.34	62.093	59.984	59.459	60.776	102.292	59.45	58.131	58.356	26.885	56.136	51.756	114.869	-167.071	110.018	98.902	109.905	180.167	-1.272	61.825	60.646	109.488	8.014
Bedrijfskosten Numbers are in millions	-4.096	35.265	8.756	100.756	106.132	95.76	95.581	93.484	92.141	86.795	92.283	90.446	89.805	83.543	92.091	86.476	88.779	81.556	84.305	83.143	85.552	77.568	81.158	79.642	82.538	78.617	87.041	75.462	72.543	73.65	74.164	74.127	73.684	70.298	73.692	70.76	72.523	68.854	72.855	71.121	70.748	67.129	73.619	70.682	68.291	68.112	102.292	70.687	58.131	69.159	26.885	67.959	51.756	126.261	-167.071	128.066	118.783	109.905	206.386	42.64	81.157	60.646	137.994	59.456
Bedrijfsresultaat Numbers are in millions	64.324	28.083	45.535	69.707	72.186	69.22	60.831	61.674	58.124	56.491	55.785	55.301	53.293	54.485	56.412	55.208	58.279	58.969	58.3	61.828	63.394	66.85	55.047	67.341	65.115	70.057	64.224	67.399	64.868	69.564	64.66	63.39	65.995	67.698	64.524	65.624	63.684	86.263	79.796	71.455	75.137	76.572	83.046	77.281	82.583	77.343	74.919	75.047	81.943	82.655	67.926	69.218	76.011	70.034	75.214	52.495	68.941	53.869	55.586	69.498	79.364	54.249	44.31	48.261
Bedrijfsresultaat ratio Numbers are in millions	0.262	0.146	0.165	0.308	0.311	0.35	0.268	0.319	0.304	0.347	0.228	0.275	0.292	0.334	0.269	0.314	0.344	0.371	0.272	0.31	0.363	0.441	0.291	0.401	0.389	0.453	0.289	0.386	0.402	0.465	0.275	0.375	0.408	0.473	0.282	0.367	0.285	0.631	0.332	0.417	0.45	0.528	0.369	0.401	0.463	0.497	0.366	0.392	0.419	0.486	0.259	0.317	0.361	0.357	0.203	0.281	0.367	0.29	0.09	0.513	0.679	0.386	0.351	0.396
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.064	-15.11	0.406	-20.901	-5.898	-13.096	-15.32	-12.209	-5.884	-9.655	-11.223	-11.697	-5.701	-9.579	-8.268	-13.406	-5.749	-11.659	-13.243	-10.579	-8.684	-12.838	-13.485	-14.215	-9.423	-15.846	-16.403	-15.339	-11.226	-14.036	-16.555	-21.439	-18.016	-23.27	-28.262	-25.423	-20.671	-4.053	-34.7	-27.11	-22.129	-29.837	-37.212	-39.32	-26.846	-33.239	-39.917	-33.807	-34.381	-32.176	-34.565	-25.23	-25.433	-20.772	-72.61	-4.672	-18.381	-23.446	-17.141	-14.188	27.307	-19.994	-24.57	-12.077
Inkomen voor belasting Numbers are in millions	56.26	12.973	45.941	48.806	66.288	56.124	45.511	49.465	52.24	46.836	44.562	42.122	46.066	43.526	46.247	40.064	50.534	45.358	45.339	49.434	52.016	51.305	40.765	51.221	54.384	53.083	47.202	50.438	52.819	53.799	48.15	41.694	47.428	44.131	36.114	40.063	43.43	61.915	45	44.247	52.82	46.728	46.14	37.676	51.019	43.189	37.284	43.817	46.96	50.481	36.011	43.987	50.578	49.261	43.392	36.01	50.559	36.658	35.876	52.768	62.876	42.647	26.585	33.863
Inkomen voor belasting ratio Numbers are in millions	0.229	0.068	0.166	0.216	0.285	0.284	0.201	0.256	0.273	0.288	0.182	0.209	0.252	0.267	0.221	0.228	0.298	0.285	0.211	0.248	0.298	0.339	0.215	0.305	0.325	0.343	0.212	0.289	0.328	0.36	0.205	0.247	0.293	0.308	0.158	0.224	0.195	0.453	0.187	0.258	0.316	0.322	0.205	0.196	0.286	0.278	0.182	0.229	0.24	0.297	0.137	0.201	0.24	0.251	0.117	0.193	0.269	0.198	0.058	0.39	0.538	0.303	0.211	0.278
Belastingkosten Numbers are in millions	14.385	12.107	-4.187	15.562	16.043	15.237	15.169	13.89	12.343	12.861	15.791	13.308	11.042	11.94	13.137	10.062	8.768	12.891	12.753	14.187	14.182	13.673	16.05	13.175	14.569	14.677	10.144	14.537	13.329	14.526	18.42	11.771	12.982	12.109	11.609	11.006	1.182	16.166	10.876	11.339	14.521	14.217	14.133	12.431	16.037	14.12	11.741	16.037	10.842	16.03	11.007	16.679	16.703	14.862	12.312	13.381	19.047	11.613	8.918	12.509	18.631	10.82	7.265	8.529
Nettowinst Numbers are in millions	44.9	3.697	52.994	33.212	50.246	40.887	30.345	35.572	39.897	33.975	28.8	28.814	35.048	4.491	33.179	30.002	41.766	4.302	32.575	35.246	37.834	13.243	24.847	38.045	39.75	13.073	37.058	35.902	39.49	13.475	29.73	29.923	34.446	6.084	24.506	16.335	35.885	39.39	27.857	26.642	31.985	26.293	32.007	25.244	34.982	29.07	25.543	27.781	36.118	34.451	25.016	27.321	33.873	34.4	31.081	22.629	31.511	25.046	17.711	40.332	44.245	31.827	19.361	25.325
Nettowinstmarge Numbers are in millions	0.183	0.019	0.192	0.147	0.216	0.207	0.134	0.184	0.208	0.209	0.118	0.143	0.192	0.028	0.158	0.17	0.247	0.027	0.152	0.177	0.217	0.087	0.131	0.227	0.237	0.085	0.167	0.206	0.245	0.09	0.127	0.177	0.213	0.043	0.107	0.091	0.161	0.288	0.116	0.155	0.192	0.181	0.142	0.131	0.196	0.187	0.125	0.145	0.185	0.203	0.095	0.125	0.161	0.175	0.084	0.121	0.168	0.135	0.029	0.298	0.379	0.226	0.154	0.208
WPA (Winst Per Aandeel) Numbers are in millions	0.068	0.006	0.08	0.05	0.076	0.062	0.046	0.05	0.06	0.051	0.04	0.04	0.05	0.01	0.044	0.04	0.06	0.01	0.043	0.05	0.06	0.02	0.033	0.06	0.06	0.02	0.049	0.07	0.07	0.028	0.04	0.057	0.057	0.009	0.033	0.028	0.066	0.038	0.037	0.038	0.057	0.047	0.043	0.047	0.066	0.047	0.034	0.047	0.066	0.057	0.033	0.047	0.057	0.057	0.041	0.038	0.057	0.047	0.024	0.075	0.075	0.057	0.026	0.047
Verwaterde WPA Numbers are in millions	0.068	0.006	0.08	0.05	0.076	0.062	0.046	0.05	0.06	0.051	0.04	0.04	0.05	0.01	0.044	0.04	0.06	0.01	0.043	0.05	0.06	0.02	0.033	0.06	0.06	0.02	0.049	0.07	0.07	0.028	0.04	0.057	0.057	0.009	0.033	0.028	0.066	0.038	0.037	0.038	0.057	0.047	0.043	0.047	0.066	0.047	0.034	0.047	0.066	0.057	0.033	0.047	0.057	0.057	0.041	0.038	0.057	0.047	0.024	0.075	0.075	0.057	0.026	0.047
EBITDA Numbers are in millions	127.566	91.304	110.016	134.994	148.581	134.827	123.558	127.527	128.827	122.718	125.022	117.15	120.839	115.182	119.635	116.322	125.85	119.168	120.149	123.941	127.874	126.128	115.354	125.949	133.157	128.239	126.505	122.344	125.167	124.587	120.237	118.424	124.994	121.013	117.618	118.289	123.341	117.348	131.532	124.566	134.071	127.857	138.165	130.451	137.404	128.191	125.578	133.204	131.452	133.187	116.019	118.064	121.245	118.217	108.818	104.543	112.252	103.522	112.654	105.116	73.895	103.56	80.047	90.226
EBITDA ratio Numbers are in millions	0.519	0.476	0.398	0.597	0.64	0.682	0.545	0.659	0.673	0.754	0.51	0.583	0.662	0.706	0.571	0.661	0.743	0.749	0.56	0.622	0.733	0.833	0.609	0.751	0.795	0.83	0.569	0.702	0.776	0.833	0.512	0.701	0.773	0.846	0.513	0.661	0.553	0.858	0.548	0.726	0.803	0.882	0.615	0.678	0.771	0.824	0.614	0.695	0.672	0.784	0.442	0.54	0.576	0.602	0.293	0.559	0.598	0.558	0.183	0.776	0.633	0.737	0.635	0.74

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