EDP Renováveis, S.A. (EDPR.LS) - Quarterly Income Statement

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EDPR.LS
Financials

15.76 (EUR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	577.648	631	585	428.656	520.746	706	628.486	505.681	661.461	569	568.833	410.727	332.973	448	464.512	349.077	423.423	486.9	430.791	372.461	470.739	520.9	439.242	325.183	385.317	528.4	484.021	357.418	460.082	528.2	441.636	320.559	381.841	508	468.374	305.292	355.708	417.9	347.557	236.178	312.922	380.7	354.366	247.284	341.316	414.7	315.796	333.784	256.216	346.2	0	222.2	262.3	284.3	253.656	178.493	194.007	218.9	207.342	126.984	140.516	173.4
Cost of Revenue Numbers are in millions	399.859	381	572	375.656	70.32	115	425.329	370.743	68.582	93	104.644	172.846	-14.846	75.9	70.392	82.717	73.983	70.5	55.224	90.977	62.623	71.4	77.865	98.921	75.979	74	96.22	77.731	79.569	75.9	84.518	78.339	74.561	68.6	84.255	75.283	68.417	65	72.794	63.834	61.866	58.8	73.497	65.186	64.414	61.3	37.64	63.931	62.269	57.3	0	57.1	52.3	55.1	0.314	-88.964	50.564	42.5	144.026	-66.5	37.5	34.8
Gross Profit Numbers are in millions	177.789	250	13	53	450.426	591	203.157	134.938	592.879	476	464.189	237.881	347.819	372.1	394.12	266.36	349.44	416.4	375.567	281.484	408.116	449.5	361.377	226.262	309.338	454.4	387.801	279.687	380.513	452.3	357.118	242.22	307.28	439.4	384.119	230.009	287.291	352.9	274.763	172.344	251.056	321.9	280.869	182.098	276.902	353.4	278.156	269.853	193.947	288.9	0	165.1	210	229.2	253.342	267.457	143.443	176.4	63.316	193.484	103.016	138.6
Gross Profit Ratio Numbers are in millions	0.308	0.396	0.022	0.124	0.865	0.837	0.323	0.267	0.896	0.837	0.816	0.579	1.045	0.831	0.848	0.763	0.825	0.855	0.872	0.756	0.867	0.863	0.823	0.696	0.803	0.86	0.801	0.783	0.827	0.856	0.809	0.756	0.805	0.865	0.82	0.753	0.808	0.844	0.791	0.73	0.802	0.846	0.793	0.736	0.811	0.852	0.881	0.808	0.757	0.834	0	0.743	0.801	0.806	0.999	1.498	0.739	0.806	0.305	1.524	0.733	0.799
Reseach & Development Expenses 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
General & Administrative Expenses 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
Selling & Marketing Expenses 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
SG&A Numbers are in millions	0.359	67	63.873	63.873	85.115	65	2.218	41.625	0.665	53	75.465	31.718	57.282	38.2	58.637	21.888	45.712	38	55.834	23.202	42.398	32.1	90.602	2.525	57.968	28.2	83.475	4.603	55.903	23.8	79.913	4.098	49.198	23.7	70.789	1.05	44.35	17.2	55.923	3.648	36.448	17.5	55.062	11.537	38.468	17.9	56.529	9.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2.231	0.01	-1	0.24	-15.84	332.6	7.608	-1.455	291.262	288.1	395.293	18.557	226.843	229.4	437.184	-72.969	231.969	221.3	-213.571	30.481	226.15	216.7	109.536	21.955	31.245	12.2	11.656	47.147	7.353	5.6	-5.678	18.968	5.432	11.4	-101.295	115.237	1.463	9.5	1.772	11.845	-1.645	11	-14.389	5.321	5.879	19.5	0	219.42	60.98	140	0	-0.1	113	128.3	129.735	247.202	87.698	86.1	-23.299	173.007	60.993	0.3
Operating Expenses Numbers are in millions	-1.872	-0.01	1	-0.24	331.419	332.6	-5.39	1.455	291.262	288.1	395.293	18.557	226.843	229.4	437.184	-72.969	231.969	221.3	194.3	188.65	226.15	216.7	190.092	191.66	177.44	214.3	168.486	179.779	171.721	215.4	206.128	211.445	190.255	218.9	121.981	255.427	199.273	167.4	139.493	158.19	142.11	154.2	145.99	169.636	149.864	164	180.395	219.42	60.98	140	0	123.7	113	128.3	129.735	247.202	87.698	86.1	-23.299	173.007	60.993	52.4
Operating Income Numbers are in millions	179.661	250.01	12	53.24	255.583	194	208.547	133.483	445.2	194	722.068	219.324	120.976	142.7	-43.064	339.329	117.471	195.1	181.267	92.834	181.966	232.8	171.285	34.602	131.898	240.1	219.315	99.908	208.792	236.9	150.99	30.775	117.025	220.5	262.138	-25.418	88.018	185.5	135.27	14.154	108.946	167.7	134.879	12.462	127.038	189.4	107.468	50.433	132.967	148.9	0	41.4	97	100.9	123.607	20.255	55.745	90.3	86.615	20.477	42.023	86.2
Operating Income Ratio Numbers are in millions	0.311	0.396	0.021	0.124	0.491	0.275	0.332	0.264	0.673	0.341	1.269	0.534	0.363	0.319	-0.093	0.972	0.277	0.401	0.421	0.249	0.387	0.447	0.39	0.106	0.342	0.454	0.453	0.28	0.454	0.449	0.342	0.096	0.306	0.434	0.56	-0.083	0.247	0.444	0.389	0.06	0.348	0.441	0.381	0.05	0.372	0.457	0.34	0.151	0.519	0.43	0	0.186	0.37	0.355	0.487	0.113	0.287	0.413	0.418	0.161	0.299	0.497
Total Other Income Expenses Net Numbers are in millions	17.058	-110.01	-67	335.192	-185.479	-54	11.588	42.157	-148.685	-36	-103.977	-187.306	59.006	-70.2	385.295	-249.971	105.071	-80.3	21.141	-68.802	161.202	-93.3	109.926	-74.91	-36.89	-40.4	-98.65	-29.586	-57.314	-75.1	-80.409	-59.609	-95.691	-69.9	-134.2	38.939	-70.539	-53.6	-76.984	-55.973	-59.627	-39.2	-78.437	-49.192	-69.508	-40.8	-75.679	-53.236	-72.564	-56.2	0	-78.6	-49.1	-35	-51.71	-31.981	-57.819	-27.6	-15.374	-15.474	-20.026	-21.9
Income Before Tax Numbers are in millions	196.719	140	-55	388.432	70.104	140	220.135	175.64	296.515	158	618.091	32.018	179.982	72.5	342.231	89.358	222.542	114.8	202.408	24.032	343.168	139.5	281.211	-40.308	95.008	199.7	120.665	70.322	151.478	161.8	70.581	-28.834	21.334	150.6	127.938	13.521	17.479	131.9	58.286	-41.819	49.319	128.5	56.442	-36.73	57.53	148.6	31.789	-2.803	60.403	92.7	0	-37.2	47.9	65.9	71.897	-11.726	-2.074	62.7	71.241	5.003	21.997	64.3
Income Before Tax Ratio Numbers are in millions	0.341	0.222	-0.094	0.906	0.135	0.198	0.35	0.347	0.448	0.278	1.087	0.078	0.541	0.162	0.737	0.256	0.526	0.236	0.47	0.065	0.729	0.268	0.64	-0.124	0.247	0.378	0.249	0.197	0.329	0.306	0.16	-0.09	0.056	0.296	0.273	0.044	0.049	0.316	0.168	-0.177	0.158	0.338	0.159	-0.149	0.169	0.358	0.101	-0.008	0.236	0.268	0	-0.167	0.183	0.232	0.283	-0.066	-0.011	0.286	0.344	0.039	0.157	0.371
Income Tax Expense Numbers are in millions	13.247	37	62	-5.284	19.326	23	61.3	14.066	36.819	30	42.125	3.986	41.314	2.4	67.207	12.51	-7.61	10.8	31.945	5.458	7.242	38.3	38.242	-29.35	11.65	42.9	-41.942	19.254	33.746	37	4.869	-10.458	9.358	33.8	30.247	-21.491	3.791	32.8	-21.401	-13.32	13.32	37.8	11.418	-11.076	12.576	43.8	5.061	3.429	20.271	27.4	0	-8.3	8.8	14.7	11.959	9.386	-1.086	17.5	23.454	0.74	5.96	14.6
Net Income Numbers are in millions	142.059	68	-136	365.173	14.827	117	200.231	151.262	198.739	128	507.243	6.646	103.754	38	236.88	64.061	192.939	61.8	132.828	-0.78	282.28	60.8	198.165	-23.648	44.748	94.1	110.395	31.466	66.134	67.9	27.228	-29.741	-16.059	74.9	67.014	30.165	-0.765	56.8	69.907	-31.221	21.421	65.9	33.516	-27.387	38.587	90.4	33.666	-12.832	37.798	62.2	0	-28.9	40.3	49.2	58.003	-21.112	-0.988	42.6	44.249	4.522	15.778	49.8
Net Income Ratio Numbers are in millions	0.246	0.108	-0.232	0.852	0.028	0.166	0.319	0.299	0.3	0.225	0.892	0.016	0.312	0.085	0.51	0.184	0.456	0.127	0.308	-0.002	0.6	0.117	0.451	-0.073	0.116	0.178	0.228	0.088	0.144	0.129	0.062	-0.093	-0.042	0.147	0.143	0.099	-0.002	0.136	0.201	-0.132	0.068	0.173	0.095	-0.111	0.113	0.218	0.107	-0.038	0.148	0.18	0	-0.13	0.154	0.173	0.229	-0.118	-0.005	0.195	0.213	0.036	0.112	0.287
EPS Numbers are in millions	0.14	0.066	-0.13	0.36	0.015	0.12	0.21	0.16	0.21	0.13	0.58	0.008	0.12	0.043	0.27	0.073	0.22	0.07	0.15	-0.001	0.32	0.069	0.23	-0.027	0.051	0.11	0.13	0.036	0.076	0.077	0.031	-0.034	-0.018	0.085	0.077	0.035	-0.001	0.064	0.08	-0.036	0.025	0.075	0.038	-0.031	0.044	0.1	0.039	-0.015	0.046	0.07	0.028	-0.033	0.045	0.056	0.066	-0.024	-0.001	0.048	0.055	0.005	0.018	0.056
EPS Diluted Numbers are in millions	0.14	0.066	-0.13	0.36	0.015	0.11	0.21	0.16	0.21	0.13	0.58	0.008	0.12	0.043	0.27	0.073	0.22	0.07	0.15	-0.001	0.32	0.069	0.23	-0.027	0.051	0.11	0.13	0.036	0.076	0.077	0.031	-0.034	-0.018	0.085	0.077	0.035	-0.001	0.064	0.08	-0.036	0.025	0.075	0.038	-0.031	0.044	0.1	0.039	-0.015	0.046	0.07	0.028	-0.033	0.045	0.056	0.066	-0.024	-0.001	0.048	0.055	0.005	0.018	0.056
EBITDA Numbers are in millions	381.002	449.01	406	245.447	448.376	380	448.291	320.504	622.179	361	958.111	149.141	426.659	245	728.342	145.85	508.15	290.1	303.241	96.898	646.03	330.9	655.892	35.53	355.57	360.1	461.917	134.518	413.382	330.4	434.675	81.514	291.286	345.3	440.969	143.177	263.023	307.1	316.883	79.403	252.497	285.1	304.769	90.399	262.201	317.8	214.476	119.426	288.074	267.1	0	142.9	192.5	224.6	293.251	109.979	183.921	186.5	215.742	77.286	135.714	156.3
EBITDA Ratio Numbers are in millions	0.66	0.712	0.694	0.573	0.861	0.538	0.713	0.634	0.941	0.634	1.684	0.363	1.281	0.547	1.568	0.418	1.2	0.596	0.704	0.26	1.372	0.635	1.493	0.109	0.923	0.681	0.954	0.376	0.898	0.626	0.984	0.254	0.763	0.68	0.941	0.469	0.739	0.735	0.912	0.336	0.807	0.749	0.86	0.366	0.768	0.766	0.679	0.358	1.124	0.772	0	0.643	0.734	0.79	1.156	0.616	0.948	0.852	1.041	0.609	0.966	0.901

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