
Endesa, S.A.
MSE:ELE.MC
22.04 (EUR) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 20,935 | 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 |
Cost of Revenue
| 12,779 | 15,967 | 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 |
Gross Profit
| 8,156 | 9,103 | 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 |
Gross Profit Ratio
| 0.39 | 0.363 | 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 |
Reseach & Development Expenses
| 0 | 114 | 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
| 0 | 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 |
Selling & Marketing Expenses
| 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
| 0 | 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 |
Other Expenses
| 5,085 | 7,003 | 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 |
Operating Expenses
| 5,085 | 7,458 | 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 |
Operating Income
| 3,071 | 1,645 | 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 |
Operating Income Ratio
| 0.147 | 0.066 | 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 |
Total Other Income Expenses Net
| -482 | -580 | -200 | -32 | -124 | -158 | -101 | -131 | -255 | -207 | -233 | -2,730 | -594 | -473 | 1,484 | 538 | -926 | -724 | -1,249 | 303 | -893 | -1,466 | -2,011 | -449 |
Income Before Tax
| 2,589 | 1,065 | 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 |
Income Before Tax Ratio
| 0.124 | 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 |
Income Tax Expense
| 696 | 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 |
Net Income
| 1,888 | 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 |
Net Income Ratio
| 0.09 | 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 |
EPS
| 1.78 | 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 |
EPS Diluted
| 1.78 | 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
| 5,420 | 3,324 | 5,398 | 3,599 | 3,341 | 1,907 | 3,409 | 3,394 | 3,243 | 3,021 | 3,409 | 4,139 | 7,154 | 7,146 | 7,474 | 7,228 | 6,903 | 6,776 | 7,139 | 6,020 | 4,521 | 5,788 | 5,278 | 5,092 |
EBITDA Ratio
| 0.259 | 0.133 | 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 |