ENEA S.A. (ENA.WA) - Income Statement

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ENA.WA
Financials

9.14 (PLN) • At close December 14, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	48,166.751	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 Numbers are in millions	39,853.279	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 Numbers are in millions	8,313.472	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 Numbers are in millions	0.173	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	4,826.437	3,382.853	0	0	0
SG&A Numbers are in millions	172.571	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 Numbers are in millions	-3,801.226	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 Numbers are in millions	3,973.797	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 Numbers are in millions	4,339.675	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 Numbers are in millions	0.09	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 Numbers are in millions	-4,894.925	-792.581	87.266	-3,939.469	-493.347	-63.908	-67.018	-194.348	-1,876.876	-83.806	38.667	31.709	123.866	87.985	139.962	25.858	20.806
Income Before Tax Numbers are in millions	-555.25	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-0.015	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	5,991.595	2,652.958	3,924.861	2,933.983	2,912.886	2,492.501	2,803.704	2,409.063	2,066.489	1,942.351	1,736.652	1,711.274	1,581.505	1,384.046	1,200.213	956.154	593.794
EBITDA Ratio Numbers are in millions	0.124	0.088	0.185	0.161	0.184	0.195	0.245	0.214	0.209	0.196	0.189	0.169	0.163	0.171	0.167	0.155	0.109

ENEA S.A.

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