Elecnor, S.A. (ENO.MC) - Quarterly Income Statement

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ENO.MC
Financials

19.34 (EUR) • At close October 22, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	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
Revenue Numbers are in millions	865.369	865.369	1,957.615	1,834.885	772.86	2,021.755	1,591.917	1,789.401	1,333.02	1,442.197	527.636	486.119	843.076	540.311	571.663	498.676	686.435	527.46	574.65	484.512	731.323	527.404	583.002	475.057	689.909	450.926	478.114	416.187	593.994	453.52	442.993	390.736	593.265	381.69	380.374	368.399	514.505	410.019	560.052	379.598	602.241	477.993	439.886	410.592
Cost of Revenue Numbers are in millions	444.387	444.387	1,649.73	1,524.077	0	1,578.615	1,272.306	1,449.413	1,083.585	1,177.924	825.891	0	1,178.413	0	823.477	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
Gross Profit Numbers are in millions	420.983	420.983	307.885	310.808	772.86	443.14	319.611	339.988	249.435	264.273	-298.255	486.119	-335.337	540.311	-251.814	498.676	686.435	527.46	574.65	484.512	731.323	527.404	583.002	475.057	689.909	450.926	478.114	416.187	593.994	453.52	442.993	390.736	593.265	381.69	380.374	368.399	514.505	410.019	560.052	379.598	602.241	477.993	439.886	410.592
Gross Profit Ratio Numbers are in millions	0.486	0.486	0.157	0.169	1	0.219	0.201	0.19	0.187	0.183	-0.565	1	-0.398	1	-0.44	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
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
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
SG&A Numbers are in millions	286.778	286.778	332.739	268.408	0	389.132	242.172	265.94	187.332	198.155	143.087	0	208.779	0	173.152	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	111.752	111.752	33.065	24.519	0	33.56	10.549	14.19	9.728	11.044	-506.939	-456.699	-2,213.98	933.088	-535.421	-467.777	-2,014.783	939.108	-939.108	0	-2,097.821	945.298	-945.298	0	-1,809.998	800.983	-800.983	0	-1,663.349	728.098	-728.098	0	-1,520.427	664.891	-664.891	0	-1,677.631	834.914	-834.914	0	-1,720.599	736.672	-736.672	0
Operating Expenses Numbers are in millions	398.529	398.529	299.674	243.889	0	355.572	231.623	251.75	177.604	187.111	-506.939	-456.699	-2,213.98	933.088	-535.421	-467.777	-2,014.783	939.108	-939.108	0	-2,097.821	945.298	-945.298	0	-1,809.998	800.983	-800.983	0	-1,663.349	728.098	-728.098	0	-1,520.427	664.891	-664.891	0	-1,677.631	834.914	-834.914	0	-1,720.599	736.672	-736.672	0
Operating Income Numbers are in millions	22.454	22.454	8.211	66.919	772.86	87.568	87.988	88.238	71.831	77.162	20.697	29.42	-1,370.904	1,473.399	36.242	30.899	-1,328.348	1,466.568	-364.458	484.512	-1,366.498	1,472.702	-362.296	475.057	-1,120.089	1,251.909	-322.869	416.187	-1,069.355	1,181.618	-285.105	390.736	-927.162	1,046.581	-284.517	368.399	-1,163.126	1,244.933	-274.862	379.598	-1,118.358	1,214.665	-296.786	410.592
Operating Income Ratio Numbers are in millions	0.026	0.026	0.004	0.036	1	0.043	0.055	0.049	0.054	0.054	0.039	0.061	-1.626	2.727	0.063	0.062	-1.935	2.78	-0.634	1	-1.869	2.792	-0.621	1	-1.624	2.776	-0.675	1	-1.8	2.605	-0.644	1	-1.563	2.742	-0.748	1	-2.261	3.036	-0.491	1	-1.857	2.541	-0.675	1
Total Other Income Expenses Net Numbers are in millions	1.227	1.227	9.781	-3.669	-731.16	-13.797	-18.326	-19.886	-20.887	-13.39	0.927	1.218	1,432.741	-1,430.342	16.642	1.4	1,385.127	-1,428.14	396.532	-442.757	1,397.449	-1,439.41	392.285	-437.94	1,165.604	-1,218.093	343.901	-387.241	1,109.899	-1,151.596	307.681	-355.118	974.869	-1,022.86	303.682	-343.038	1,191.453	-1,232.049	319.671	-356.552	1,139.069	-1,175.268	340.18	-375.448
Income Before Tax Numbers are in millions	23.681	23.681	17.992	63.25	41.7	73.771	69.662	68.352	50.944	63.772	21.624	30.638	61.837	43.057	52.884	32.299	56.779	38.428	32.074	41.755	30.951	33.292	29.989	37.117	45.515	33.816	21.032	28.946	40.544	30.022	22.576	35.618	47.707	23.721	19.165	25.361	28.327	12.884	44.809	23.046	20.711	39.397	43.394	35.144
Income Before Tax Ratio Numbers are in millions	0.027	0.027	0.009	0.034	0.054	0.036	0.044	0.038	0.038	0.044	0.041	0.063	0.073	0.08	0.093	0.065	0.083	0.073	0.056	0.086	0.042	0.063	0.051	0.078	0.066	0.075	0.044	0.07	0.068	0.066	0.051	0.091	0.08	0.062	0.05	0.069	0.055	0.031	0.08	0.061	0.034	0.082	0.099	0.086
Income Tax Expense Numbers are in millions	11.187	11.187	7.359	19.925	12.69	26.262	23.762	24.67	23.773	26.82	7.729	8.601	13.868	15.562	20.802	9.18	36.694	19.655	17.554	20.871	11.774	15.285	16.043	17.02	27.07	16.385	7.766	9.623	22.851	13.298	9.846	17.103	30.822	11.205	7.631	7.754	30.008	6.377	16.787	2.605	15.476	11.858	11.212	12.507
Net Income Numbers are in millions	424.217	424.217	62.663	47.395	27.379	59.015	43.798	48.273	37.61	44.516	12.968	20.819	47.969	27.495	32.082	21.719	20.085	18.773	14.52	20.884	19.177	18.007	13.946	20.097	18.445	17.431	13.266	19.323	17.693	16.724	12.73	18.515	16.885	12.516	11.534	17.607	-1.681	6.507	28.022	20.441	5.235	27.539	32.182	22.637
Net Income Ratio Numbers are in millions	0.49	0.49	0.032	0.026	0.035	0.029	0.028	0.027	0.028	0.031	0.025	0.043	0.057	0.051	0.056	0.044	0.029	0.036	0.025	0.043	0.026	0.034	0.024	0.042	0.027	0.039	0.028	0.046	0.03	0.037	0.029	0.047	0.028	0.033	0.03	0.048	-0.003	0.016	0.05	0.054	0.009	0.058	0.073	0.055
EPS Numbers are in millions	5.01	5.01	0.74	0.56	0.32	0.7	0.52	0.57	0.44	0.53	0.15	0.25	0.57	0.32	0.38	0.26	0.33	0.22	0.17	0.25	0.23	0.21	0.16	0.24	0.22	0.21	0.16	0.23	0.21	0.2	0.15	0.22	0.2	0.15	0.14	0.21	-0.02	0.077	0.33	0.24	0.062	0.34	0.38	0.27
EPS Diluted Numbers are in millions	5.01	5.01	0.74	0.56	0.32	0.7	0.52	0.57	0.44	0.53	0.15	0.25	0.57	0.32	0.38	0.26	0.33	0.22	0.17	0.25	0.23	0.21	0.16	0.24	0.22	0.21	0.16	0.23	0.21	0.2	0.15	0.22	0.2	0.15	0.14	0.21	-0.02	0.077	0.33	0.24	0.062	0.34	0.38	0.27
EBITDA Numbers are in millions	36.861	36.861	12.597	146.25	69.611	135.648	129.218	153.275	99.88	142.798	20.697	29.42	-1,370.904	1,473.399	36.242	30.899	-1,328.348	1,466.568	-364.458	484.512	-1,366.498	1,472.702	-362.296	475.057	-1,120.089	1,251.909	-322.869	416.187	-1,069.355	1,181.618	-285.105	390.736	-927.162	1,046.581	-284.517	368.399	-1,163.126	1,244.933	-274.862	379.598	-1,118.358	1,214.665	-296.786	410.592
EBITDA Ratio Numbers are in millions	0.043	0.043	0.006	0.08	0.09	0.067	0.081	0.086	0.075	0.099	0.039	0.061	-1.626	2.727	0.063	0.062	-1.935	2.78	-0.634	1	-1.869	2.792	-0.621	1	-1.624	2.776	-0.675	1	-1.8	2.605	-0.644	1	-1.563	2.742	-0.748	1	-2.261	3.036	-0.491	1	-1.857	2.541	-0.675	1

Elecnor, S.A.

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