Enel SpA (ENEL.MI) - Quarterly Income Statement

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ENEL.MI
Financials

5.983 (EUR) • At close April 22, 2024

Overview | Financials

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

	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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	16,978	19,432	26,031	22,439	23,832	23,263	30,351	43,768	42,594	25,706	34,660	25,246	21,542	15,099	16,467	17,092	15,449	15,227	16,693	18,133	18,100	20,891	19,328	19,219	17,081	18,946	19,417	18,362	16,438	19,215	18,294	17,584	15,817	17,706	16,993	18,772	17,028	19,940	20,456	17,971	17,435	17,979	19,409	18,991	19,230	20,885	21,914	21,309	18,660	21,343	20,077	19,105	17,687	19,536	18,971	18,170	16,157	18,117	16,375	17,339	12,382	15,116
Cost of Revenue Numbers are in millions	12,648	13,974	20,325	27,031	9,320	21,009	8,950	48,735	24,356	31,668	12,836	33,616	4,269	14,864	439	19,338	5,101	16,084	-3,063	26,508	8,538	17,997	4,324	23,367	8,199	16,444	4,820	22,176	8,087	17,091	4,123	21,006	7,512	15,122	4,333	23,517	8,824	17,427	10,209	14,145	9,231	15,619	9,129	14,975	9,551	18,175	10,785	16,830	11,801	17,041	11,199	14,851	10,868	15,206	13,262	12,297	10,689	12,072	12,042	11,832	7,786	9,389
Gross Profit Numbers are in millions	4,330	5,458	5,706	-4,592	14,512	2,254	21,401	-4,967	18,238	-5,962	21,824	-8,370	17,273	235	16,028	-2,246	10,348	-857	19,756	-8,375	9,562	2,894	15,004	-4,148	8,882	2,502	14,597	-3,814	8,351	2,124	14,171	-3,422	8,305	2,584	12,660	-4,745	8,204	2,513	10,247	3,826	8,204	2,360	10,280	4,016	9,679	2,710	11,129	4,479	6,859	4,302	8,878	4,254	6,819	4,330	5,709	5,873	5,468	6,045	4,333	5,507	4,596	5,727
Gross Profit Ratio Numbers are in millions	0.255	0.281	0.219	-0.205	0.609	0.097	0.705	-0.113	0.428	-0.232	0.63	-0.332	0.802	0.016	0.973	-0.131	0.67	-0.056	1.183	-0.462	0.528	0.139	0.776	-0.216	0.52	0.132	0.752	-0.208	0.508	0.111	0.775	-0.195	0.525	0.146	0.745	-0.253	0.482	0.126	0.501	0.213	0.471	0.131	0.53	0.211	0.503	0.13	0.508	0.21	0.368	0.202	0.442	0.223	0.386	0.222	0.301	0.323	0.338	0.334	0.265	0.318	0.371	0.379
Reseach & Development Expenses Numbers are in millions	0	0	68	0	0	0	146	41	0	0	0	60	60	0	111	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	4	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	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,170	507	3,410	-400	2,978	0	2,491	1,703	1,376	1,356	1,857	964	927	822	8,789	11,591	1,910	4,657	9,219	12,358	2,333	5,281	9,462	12,100	2,098	5,096	9,819	12,278	2,506	5,072	9,420	11,855	2,254	4,848	10,099	12,093	2,552	4,948	8,869	11,854	2,579	4,893	8,913	4,639	4,646	4,929	8,260	5,112	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2,864	-543	-633	8,302	0	1,735	15,270	-7,527	5,627	1,733	11,383	-6,881	-15,427	15	10,193	-5,723	-8,914	18	-17,077	7,361	-7,330	87	-12,542	6,711	-6,545	1,891	3,799	432	-32	1,704	-100	766	-79	2,868	107	5,811	20	2,985	1,162	1,586	5,268	-203	7,136	1,584	26	3,366	23	-2,051.946	4,420	1,400	6,526	1,312	5	1,294	8	3,027	-3	2,915	24	2,179	12	2,987
Operating Expenses Numbers are in millions	-694	1,050	4,043	8,302	6,833	1,735	15,270	-7,527	5,627	1,733	13,040	-6,990	-15,427	15	12,323	-5,831	-8,914	18	-17,077	7,361	-7,330	87	-12,542	6,711	-6,545	1,891	3,799	432	2,851	1,704	4,057	766	1,545	2,868	-1,140	5,811	1,273	2,985	7,132	1,586	5,719	-203	7,319	1,584	2,640	3,366	8,549	1,620	4,420	1,400	6,526	1,312	3,783	1,294	3,380	3,027	2,515	2,915	2,485	2,179	1,757	2,987
Operating Income Numbers are in millions	5,024	4,408	1,663	3,710	5,723	2,236	-336	10,026	10,435	2,679	1,426	1,883	1,846	2,525	1,393	2,432	1,434	3,109	2,679	-1,014	2,232	2,981	2,462	2,563	2,337	2,538	2,575	2,363	2,329	2,525	1,232	2,479	2,540	2,670	1,377	1,224	2,459	2,625	-4,068	2,144	2,403	2,608	2,466	2,310	2,614	2,554	-465	2,859	2,439	2,902	2,352	2,942	3,036	3,036	2,329	2,846	2,953	3,130	1,848	3,328	2,839	2,740
Operating Income Ratio Numbers are in millions	0.296	0.227	0.064	0.165	0.24	0.096	-0.011	0.229	0.245	0.104	0.041	0.075	0.086	0.167	0.085	0.142	0.093	0.204	0.16	-0.056	0.123	0.143	0.127	0.133	0.137	0.134	0.133	0.129	0.142	0.131	0.067	0.141	0.161	0.151	0.081	0.065	0.144	0.132	-0.199	0.119	0.138	0.145	0.127	0.122	0.136	0.122	-0.021	0.134	0.131	0.136	0.117	0.154	0.172	0.155	0.123	0.157	0.183	0.173	0.113	0.192	0.229	0.181
Total Other Income Expenses Net Numbers are in millions	-888	-1,141	-1,545	-872	-3,290	-138	5,224	-9,117	-9,802	-368	3,017	2,971	-9,316	1,903	-3,756	-1,659	-3,920	3,345	-5,220	63	-1,331	-623	-650	-132	-891	-493	-1,153	-355	-914	-224	-2,268	-219	-938	-731	-2,796	-446	-549	-631	-7,893	-928	-908	-752	-1,275	-857	-967	-801	-3,699	-2,856.946	-847	-609	-668	-913	-667	-680	-550	-867	-832	-935	-711	-788	-513	325
Income Before Tax Numbers are in millions	4,136	3,267	118	2,838	2,433	2,098	4,888	909	633	2,311	570	1,482	1,310	2,138	208	1,818	949	2,488	2,122	-1,697	1,616	2,271	2,481	2,004	1,707	2,009	2,043	1,631	1,637	1,900	201	1,844	1,882	1,853	935	531	1,933	1,882	-4,778	1,312	1,577	1,811	1,686	1,575	2,047	1,909	-1,119	2.054	1,592	2,293	1,684	2,029	2,369	2,356	1,779	1,979	2,121	2,195	1,137	2,540	2,326	3,065
Income Before Tax Ratio Numbers are in millions	0.244	0.168	0.005	0.126	0.102	0.09	0.161	0.021	0.015	0.09	0.016	0.059	0.061	0.142	0.013	0.106	0.061	0.163	0.127	-0.094	0.089	0.109	0.128	0.104	0.1	0.106	0.105	0.089	0.1	0.099	0.011	0.105	0.119	0.105	0.055	0.028	0.114	0.094	-0.234	0.073	0.09	0.101	0.087	0.083	0.106	0.091	-0.051	0	0.085	0.107	0.084	0.106	0.134	0.121	0.094	0.109	0.131	0.121	0.069	0.146	0.188	0.203
Income Tax Expense Numbers are in millions	1,458	1,024	347	912	815	704	1,962	570	330	661	-19	485	534	643	265	542	233	801	189	-347	373	621	165	693	512	481	377	461	448	596	288	562	595	548	485	238	483	703	-2,924	926	479	669	359	605	737	736	435	817	701	792	800	744	706	830	512	626	394	869	325	862	526	807
Net Income Numbers are in millions	2,213	1,931	-815	1,740	1,479	1,394	2,926	339	263	1,430	684	727	602	1,176	-311	974	700	1,247	1,361	-1,402	959	1,256	1,773	996	851	1,169	1,158	774	864	983	-187	923	895	939	107	256	1,023	810	-1,440	272	790	895	900	655	828	852	-1,943	987	891	1,501	-326	1,285	1,663	1,526	1,267	1,353	1,727	1,326	807	1,609	1,850	2,124
Net Income Ratio Numbers are in millions	0.13	0.099	-0.031	0.078	0.062	0.06	0.096	0.008	0.006	0.056	0.02	0.029	0.028	0.078	-0.019	0.057	0.045	0.082	0.082	-0.077	0.053	0.06	0.092	0.052	0.05	0.062	0.06	0.042	0.053	0.051	-0.01	0.052	0.057	0.053	0.006	0.014	0.06	0.041	-0.07	0.015	0.045	0.05	0.046	0.034	0.043	0.041	-0.089	0.046	0.048	0.07	-0.016	0.067	0.094	0.078	0.067	0.074	0.107	0.073	0.049	0.093	0.149	0.141
EPS Numbers are in millions	0.22	0.19	-0.08	0.17	0.15	0.14	0.29	0.033	0.026	0.14	0.06	0.074	0.061	0.12	-0.032	0.099	0.067	0.12	0.13	-0.14	0.092	0.12	0.17	0.095	0.08	0.11	0.11	0.073	0.088	0.1	-0.019	0.094	0.095	0.09	0.011	0.027	0.11	0.09	-0.15	0.029	0.088	0.09	0.096	0.07	0.088	0.09	-0.21	0.1	0.098	0.12	-0.035	0.1	0.18	0.13	0.13	0.11	0.18	0.11	0.086	0.17	0.26	0.2
EPS Diluted Numbers are in millions	0.22	0.19	-0.08	0.17	0.15	0.14	0.29	0.033	0.026	0.14	0.06	0.074	0.061	0.12	-0.032	0.099	0.067	0.12	0.13	-0.13	0.092	0.12	0.17	0.095	0.08	0.11	0.11	0.073	0.088	0.1	-0.019	0.094	0.095	0.09	0.011	0.027	0.11	0.09	-0.15	0.029	0.088	0.09	0.096	0.07	0.088	0.09	-0.21	0.1	0.098	0.12	-0.035	0.1	0.18	0.13	0.13	0.11	0.18	0.11	0.086	0.17	0.26	0.2
EBITDA Numbers are in millions	6,421	6,299	4,367	8,959	7,344	4,017	2,447	12,376	12,632	-4,223	8,007	4,232	9,859	3,688	3,753	7,774	5,449	1,946	9,924	5,423	4,361	5,505	1,370	5,329	4,268	5,083	5,034	5,011	4,753	4,121	4,823	4,376	4,675	5,411	2,011	5,417	3,124	5,708	9,965	4,897	3,029	4,513	4,202	4,461	3,959	5,028	-1,093	2,890.054	4,535	5,289	5,388	4,370	5,160	5,597	4,886	3,866	6,034	5,284	4,516	5,074	4,648	5,453
EBITDA Ratio Numbers are in millions	0.378	0.324	0.168	0.399	0.308	0.173	0.081	0.283	0.297	-0.164	0.231	0.168	0.458	0.244	0.228	0.455	0.353	0.128	0.595	0.299	0.241	0.264	0.071	0.277	0.25	0.268	0.259	0.273	0.289	0.214	0.264	0.249	0.296	0.306	0.118	0.289	0.183	0.286	0.487	0.272	0.174	0.251	0.216	0.235	0.206	0.241	-0.05	0.136	0.243	0.248	0.268	0.229	0.292	0.286	0.258	0.213	0.373	0.292	0.276	0.293	0.375	0.361

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