Endesa, S.A. (ELE.MC) - Income Statement

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ELE.MC
Financials

19.445 (EUR) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	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 Numbers are in millions	18,059	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 Numbers are in millions	7,011	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 Numbers are in millions	0.28	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 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
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	633	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	974	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 Numbers are in millions	-1,094	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 Numbers are in millions	2,068	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 Numbers are in millions	4,943	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 Numbers are in millions	0.197	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 Numbers are in millions	-3,888	-2,637	-32	-98	-2,878	-101	-131	-255	-207	-233	-284	-594	-473	1,485	538	-926	-724	-434	303	-1,399	-717	-2,011	-449
Income Before Tax Numbers are in millions	1,055	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	6,761	8,002	4,620	4,350	6,561	3,467	3,352	2,999	2,435	2,807	6,615	6,895	7,146	7,858	7,228	6,964	6,671	7,139	6,020	5,539	4,022	5,209	4,794
EBITDA Ratio Numbers are in millions	0.27	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

Endesa, S.A.

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