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

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ELE.MC
Financials

19.95 (EUR) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	5,253	4,785	5,454	6,177	5,998	5,523	7,368	7,971	9,869	7,193	7,507	6,987	4,850	4,027	4,658	4,330	4,049	3,685	4,580	4,973	4,812	4,472	5,001	4,905	5,090	4,537	5,023	5,107	4,657	4,672	5,120	4,712	4,764	4,201	4,636	4,627	4,871	4,697	5,086	5,766	855	6,843	7,009	7,274	7,316	7,325	7,762	8,070	8,337	7,672	8,205	7,777	7,894
Cost of Revenue Numbers are in millions	3,957	3,001	3,463	5,107	4,483	3,319	4,738	5,395	7,043	4,941	6,015	1,289	6,649	3,965	3,461	3,011	2,601	2,506	3,455	3,837	3,514	3,269	3,632	3,485	3,971	3,357	3,754	3,751	3,438	3,393	3,987	3,558	3,402	2,799	3,568	3,616	3,796	3,415	3,991	4,397	1,373	4,947	5,257	5,218	5,054	4,903	5,614	5,969	5,865	5,332	5,939	5,173	5,532
Gross Profit Numbers are in millions	1,296	1,784	1,991	1,070	1,515	2,204	2,630	2,576	2,826	2,252	1,492	5,698	-1,799	62	1,197	1,319	1,448	1,179	1,125	1,136	1,298	1,203	1,369	1,420	1,119	1,180	1,269	1,356	1,219	1,279	1,133	1,154	1,362	1,402	1,068	1,011	1,075	1,282	1,095	1,369	-518	1,896	1,752	2,056	2,262	2,422	2,148	2,101	2,472	2,340	2,266	2,604	2,362
Gross Profit Ratio Numbers are in millions	0.247	0.373	0.365	0.173	0.253	0.399	0.357	0.323	0.286	0.313	0.199	0.816	-0.371	0.015	0.257	0.305	0.358	0.32	0.246	0.228	0.27	0.269	0.274	0.29	0.22	0.26	0.253	0.266	0.262	0.274	0.221	0.245	0.286	0.334	0.23	0.219	0.221	0.273	0.215	0.237	-0.606	0.277	0.25	0.283	0.309	0.331	0.277	0.26	0.297	0.305	0.276	0.335	0.299
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
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
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
SG&A Numbers are in millions	369	323	0	513	361	399	414	386	388	352	390	400	313	300	351	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
Other Expenses Numbers are in millions	75	2	3	52	71	4	2	241	-240	829	847	731	728	730	808	498	890	749	410	891	919	648	824	848	905	635	761	980	644	718	793	1,307	741	680	600	1,712	602	648	467	1,758	22	987	804	1,465	1,212	1,114	1,114	1,437	1,228	1,318	1,010	1,794	987
Operating Expenses Numbers are in millions	294	731	923	461	290	888	854	642	983	829	847	731	728	730	808	498	890	749	410	891	919	648	824	848	905	635	761	980	644	718	793	1,307	741	680	600	1,712	602	648	467	1,758	22	987	804	1,465	1,212	1,114	1,114	1,437	1,228	1,318	1,010	1,794	987
Operating Income Numbers are in millions	1,002	810	573	609	1,225	531	990	1,299	1,072	1,548	697	8	854	479	615	-146	477	437	1,118	53	-765	578	522	275	591	545	508	555	575	561	340	154	621	722	468	-137	473	634	628	155	-540	909	948	910	1,050	1,319	1,034	770	1,244	1,154	1,256	810	1,375
Operating Income Ratio Numbers are in millions	0.191	0.169	0.105	0.099	0.204	0.096	0.134	0.163	0.109	0.215	0.093	0.001	0.176	0.119	0.132	-0.034	0.118	0.119	0.244	0.011	-0.159	0.129	0.104	0.056	0.116	0.12	0.101	0.109	0.123	0.12	0.066	0.033	0.13	0.172	0.101	-0.03	0.097	0.135	0.123	0.027	-0.632	0.133	0.135	0.125	0.144	0.18	0.133	0.095	0.149	0.15	0.153	0.104	0.174
Total Other Income Expenses Net Numbers are in millions	-219	-120	-126	-1,047	-983	-140	-120	-87	-70	-747	-225	1	-42	-18	38	-54	-2	-30	-12	-21	-51	-37	-49	4	-36	-46	-23	-49	-29	-35	-18	-46	-60	-120	-29	-60	-37	-58	-52	-34	120	-189	-130	-63	-142	43	-133	-13	-229	-198	-160	-122	-86
Income Before Tax Numbers are in millions	783	690	447	-438	242	391	870	1,212	1,002	801	472	-2	812	461	653	-200	475	407	1,106	32	-816	541	473	279	555	499	485	506	546	526	322	108	561	602	439	-197	436	576	576	121	-420	720	818	847	908	1,362	901	757	1,015	956	1,096	688	1,289
Income Before Tax Ratio Numbers are in millions	0.149	0.144	0.082	-0.071	0.04	0.071	0.118	0.152	0.102	0.111	0.063	-0	0.167	0.114	0.14	-0.046	0.117	0.11	0.241	0.006	-0.17	0.121	0.095	0.057	0.109	0.11	0.097	0.099	0.117	0.113	0.063	0.023	0.118	0.143	0.095	-0.043	0.09	0.123	0.113	0.021	-0.491	0.105	0.117	0.116	0.124	0.186	0.116	0.094	0.122	0.125	0.134	0.088	0.163
Income Tax Expense Numbers are in millions	179	186	153	-130	61	103	269	309	261	212	109	6	184	118	159	-85	91	122	260	36	-218	125	107	52	112	118	110	125	112	124	66	2	51	148	97	-78	99	140	140	-68	-87	201	250	223	253	335	264	1,933	-293	294	293	2,033	-329
Net Income Numbers are in millions	604	508	292	-317	180	285	594	890	735	578	338	-24	627	341	491	-117	383	284	844	-5	-600	413	363	224	441	380	372	378	432	397	253	106	509	454	342	-120	336	435	435	2,118	454	317	418	328	437	638	476	372	516	525	621	234	695
Net Income Ratio Numbers are in millions	0.115	0.106	0.054	-0.051	0.03	0.052	0.081	0.112	0.074	0.08	0.045	-0.003	0.129	0.085	0.105	-0.027	0.095	0.077	0.184	-0.001	-0.125	0.092	0.073	0.046	0.087	0.084	0.074	0.074	0.093	0.085	0.049	0.022	0.107	0.108	0.074	-0.026	0.069	0.093	0.086	0.367	0.531	0.046	0.06	0.045	0.06	0.087	0.061	0.046	0.062	0.068	0.076	0.03	0.088
EPS Numbers are in millions	0.57	0.48	0.28	-0.3	0.17	0.27	0.56	0.84	0.69	0.55	0.32	-0.023	0.59	0.32	0.46	-0.11	0.36	0.27	0.8	-0.005	-0.57	0.39	0.34	0.21	0.42	0.36	0.35	0.36	0.41	0.37	0.24	0.1	0.48	0.43	0.32	-0.11	0.32	0.41	0.41	2	0.43	0.3	0.39	0.31	0.41	0.6	0.45	0.35	0.49	0.5	0.59	0.22	0.66
EPS Diluted Numbers are in millions	0.57	0.48	0.28	-0.3	0.17	0.27	0.56	0.84	0.69	0.55	0.32	-0.023	0.59	0.32	0.46	-0.11	0.36	0.27	0.8	-0.005	-0.57	0.39	0.34	0.21	0.42	0.36	0.35	0.36	0.41	0.37	0.24	0.1	0.48	0.43	0.32	-0.11	0.32	0.41	0.41	2	0.43	0.3	0.39	0.31	0.41	0.6	0.45	0.35	0.49	0.5	0.59	0.22	0.66
EBITDA Numbers are in millions	1,408	1,263	1,611	1,096	1,654	1,514	2,278	2,580	2,305	1,995	1,122	6,126	-2,112	-273	879	1,472	1,030	753	1,106	2,479	2,155	980	970	1,077	549	934	907	745	957	914	736	130	1,009	1,014	846	-359	838	966	990	-76	-168	1,471	1,580	910	1,767	2,103	1,835	951	2,010	1,325	2,044	1,201	2,024
EBITDA Ratio Numbers are in millions	0.268	0.264	0.295	0.177	0.276	0.274	0.309	0.324	0.234	0.277	0.149	0.877	-0.435	-0.068	0.189	0.34	0.254	0.204	0.241	0.498	0.448	0.219	0.194	0.22	0.108	0.206	0.181	0.146	0.205	0.196	0.144	0.028	0.212	0.241	0.182	-0.078	0.172	0.206	0.195	-0.013	-0.196	0.215	0.225	0.125	0.242	0.287	0.236	0.118	0.241	0.173	0.249	0.154	0.256

Endesa, S.A.

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