ENEA S.A.
WSE:ENA.WA
9.14 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,955.022 | 44,020.952 | 30,112.969 | 21,267.167 | 18,216.425 | 15,856.266 | 12,752.777 | 11,446.585 | 11,277.083 | 9,880.368 | 9,885.845 | 9,178.384 | 10,115.99 | 9,688.949 | 8,087.94 | 7,167.337 | 6,157.762 | 5,445.804 |
| Cost of Revenue
| 26,607.716 | 33,876.226 | 23,329.377 | 13,879.715 | 11,629.719 | 9,871.181 | 7,245.131 | 5,955.595 | 6,297.672 | 5,843.541 | 6,367.503 | 5,656.114 | 6,696.989 | 1,744.871 | 1,786.53 | 4,631.141 | 3,787.885 | 3,918.146 |
| Gross Profit
| 6,347.306 | 10,144.726 | 6,783.592 | 7,387.452 | 6,586.706 | 5,985.085 | 5,507.646 | 5,490.99 | 4,979.411 | 4,036.827 | 3,518.342 | 3,522.27 | 3,419.001 | 7,944.078 | 6,301.41 | 2,536.196 | 2,369.877 | 1,527.658 |
| Gross Profit Ratio
| 0.193 | 0.23 | 0.225 | 0.347 | 0.362 | 0.377 | 0.432 | 0.48 | 0.442 | 0.409 | 0.356 | 0.384 | 0.338 | 0.82 | 0.779 | 0.354 | 0.385 | 0.281 |
| Reseach & Development Expenses
| 0 | 0.819 | 0.967 | 0.435 | 0.867 | 0.896 | 1.122 | 0 | 0 | 0.117 | 0.092 | 0.093 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 908.949 | 815.743 | 664.644 | 423.204 | 336.339 | 420.046 | 437.1 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,826.437 | 3,382.853 | 0 | 0 | 0 |
| SG&A
| 261.512 | 4,405.289 | 115.215 | 70.469 | 69.594 | 55.57 | 908.949 | 815.743 | 664.644 | 423.204 | 336.339 | 420.046 | 437.1 | 4,826.437 | 3,382.853 | 0 | 0 | 0 |
| Other Expenses
| -655.817 | 4,782.939 | 6,043.068 | 5,292.59 | 4,901.095 | 4,058.183 | 58.782 | 18.977 | 16.75 | 7.486 | 15.052 | 10.906 | 17.945 | 1.438 | 0.774 | 2,023.102 | 1.806 | 0.928 |
| Operating Expenses
| 917.329 | 9,189.047 | 6,043.068 | 5,292.59 | 4,901.095 | 4,058.183 | 4,575.037 | 3,957.405 | 3,716.261 | 2,568.929 | 2,291.434 | 2,615.706 | 2,542.543 | 7,080.57 | 5,576.179 | 2,023.102 | 2,102.269 | 1,439.381 |
| Operating Income
| 5,429.977 | 955.679 | 1,067.967 | 2,067.367 | 1,335.92 | 1,364.618 | 1,037.086 | 1,487.73 | 1,119.314 | -162.125 | 1,186.475 | 897.025 | 846.547 | 850.63 | 711.964 | 505.605 | 251.359 | 83.348 |
| Operating Income Ratio
| 0.165 | 0.022 | 0.035 | 0.097 | 0.073 | 0.086 | 0.081 | 0.13 | 0.099 | -0.016 | 0.12 | 0.098 | 0.084 | 0.088 | 0.088 | 0.071 | 0.041 | 0.015 |
| Total Other Income Expenses Net
| -2,962.423 | -1,463.728 | -302.854 | 11.693 | -897.29 | -493.347 | -168.385 | -21.163 | -50.512 | -246.853 | -43.373 | 47.875 | 61.316 | 138.621 | 94.121 | 139.685 | 41.693 | 25.735 |
| Income Before Tax
| 2,467.554 | -508.049 | 275.386 | 2,154.633 | -2,603.549 | 871.271 | 868.701 | 1,466.567 | 1,068.802 | -408.978 | 1,143.102 | 945.231 | 908.167 | 987.374 | 813.216 | 653.056 | 293.466 | 109.083 |
| Income Before Tax Ratio
| 0.075 | -0.012 | 0.009 | 0.101 | -0.143 | 0.055 | 0.068 | 0.128 | 0.095 | -0.041 | 0.116 | 0.103 | 0.09 | 0.102 | 0.101 | 0.091 | 0.048 | 0.02 |
| Income Tax Expense
| 1,440.041 | -65.426 | 156.466 | 368.163 | -369.212 | 330.574 | 149.451 | 301.676 | 219.889 | -10.1 | 233.98 | 229.867 | 196.558 | 194.853 | 173.835 | 139.446 | 78.099 | -412.593 |
| Net Income
| 1,395.787 | -704.308 | 118.92 | 1,690.874 | -2,234.337 | 423.205 | 686.739 | 1,070.168 | 784.393 | -434.857 | 908.319 | 715.368 | 717.216 | 793.292 | 639.262 | 513.589 | 215.361 | 521.514 |
| Net Income Ratio
| 0.042 | -0.016 | 0.004 | 0.08 | -0.123 | 0.027 | 0.054 | 0.093 | 0.07 | -0.044 | 0.092 | 0.078 | 0.071 | 0.082 | 0.079 | 0.072 | 0.035 | 0.096 |
| EPS
| 2.63 | -1.33 | 0.24 | 3.83 | -5.06 | 0.96 | 1.56 | 2.42 | 1.78 | -0.99 | 2.06 | 1.64 | 1.58 | 1.8 | 1.45 | 1.16 | 0.49 | 1.18 |
| EPS Diluted
| 2.63 | -1.33 | 0.24 | 3.83 | -5.06 | 0.96 | 1.56 | 2.42 | 1.78 | -0.99 | 2.06 | 1.64 | 1.58 | 1.8 | 1.45 | 1.16 | 0.49 | 1.18 |
| EBITDA
| 4,469.657 | 1,481.779 | 2,024.861 | 3,644.725 | -418.913 | 3,202.912 | 2,494.993 | 2,750.206 | 2,271.799 | 437.081 | 1,944.763 | 1,728.564 | 1,651.073 | 1,677.296 | 1,475.561 | 1,317.703 | 941.522 | 590.147 |
| EBITDA Ratio
| 0.136 | 0.034 | 0.067 | 0.171 | -0.023 | 0.202 | 0.196 | 0.24 | 0.201 | 0.044 | 0.197 | 0.188 | 0.163 | 0.173 | 0.182 | 0.184 | 0.153 | 0.108 |