REN - Redes Energéticas Nacionais, SGPS, S.A.
ELI:RENE.LS
2.3 (EUR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 919.57 | 763.322 | 781.089 | 705.331 | 730.421 | 669.838 | 698.179 | 700.458 | 759.697 | 713.643 | 738.178 | 761.864 | 880.09 | 931.248 | 1,009.502 | 494.431 | 554.692 | 387.72 | 364.533 | 282.315 |
Cost of Revenue
| 659.235 | 171.446 | 214.331 | 144.659 | 163.112 | 100.83 | 133.939 | 153.058 | 219.873 | 135.372 | 149.062 | 164.812 | 370.645 | 475.718 | 435.274 | 0.53 | 0.284 | 0.098 | 0.137 | 0.023 |
Gross Profit
| 260.335 | 591.876 | 566.758 | 560.672 | 567.309 | 569.008 | 564.24 | 547.4 | 539.824 | 578.271 | 589.116 | 597.052 | 509.445 | 455.53 | 574.228 | 493.901 | 554.408 | 387.622 | 364.396 | 282.292 |
Gross Profit Ratio
| 0.283 | 0.775 | 0.726 | 0.795 | 0.777 | 0.849 | 0.808 | 0.781 | 0.711 | 0.81 | 0.798 | 0.784 | 0.579 | 0.489 | 0.569 | 0.999 | 0.999 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5.005 | 63.66 | 57.421 | 47.356 | 42.654 | 41.249 | 39.694 | 29.896 | 27.427 | 27.089 | 30.544 | 38.794 | 0 | 0 | 84.718 | 78.889 | 145.466 | 33.979 | 32.635 | 29.017 |
Selling & Marketing Expenses
| 1.197 | 1.082 | 1.214 | 0.942 | 0.966 | 1.055 | 1.114 | 1.012 | 1.098 | 1.28 | 1.616 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 15.195 | 64.742 | 58.635 | 48.298 | 43.62 | 42.304 | 40.808 | 30.908 | 28.525 | 28.369 | 32.16 | 39.026 | 0 | 0 | 84.718 | 78.889 | 145.466 | 33.979 | 32.635 | 29.017 |
Other Expenses
| -39.89 | 297.898 | 288.628 | 291.09 | 280.251 | 274.286 | 262.172 | 255.806 | 251.37 | 247.334 | 243.104 | 241.85 | 223.606 | 205.01 | 240.843 | 178.056 | 152.849 | 962.361 | 170.184 | 186.491 |
Operating Expenses
| 55.085 | 362.64 | 347.263 | 339.388 | 323.871 | 316.59 | 302.98 | 286.714 | 279.895 | 275.703 | 275.264 | 280.876 | 223.606 | 205.01 | 325.561 | 256.945 | 298.315 | 996.34 | 202.819 | 215.508 |
Operating Income
| 205.25 | 246.069 | 218.863 | 228.869 | 250.372 | 257.56 | 266.055 | 261.743 | 280.095 | 302.96 | 320.252 | 314.565 | 283.189 | 250.519 | 258.7 | 236.955 | 256.094 | -608.718 | 161.577 | 66.784 |
Operating Income Ratio
| 0.223 | 0.322 | 0.28 | 0.324 | 0.343 | 0.385 | 0.381 | 0.374 | 0.369 | 0.425 | 0.434 | 0.413 | 0.322 | 0.269 | 0.256 | 0.479 | 0.462 | -1.57 | 0.443 | 0.237 |
Total Other Income Expenses Net
| -26.209 | -52.016 | -42.588 | -46.667 | -52.278 | -58.107 | -57.001 | -79.283 | -78.406 | -113.773 | -135.828 | -137.634 | -106.001 | -83.901 | -54.496 | -64.976 | -68.632 | 39.026 | -29.33 | -24.334 |
Income Before Tax
| 179.041 | 194.053 | 176.275 | 182.202 | 198.094 | 199.453 | 204.259 | 181.403 | 181.523 | 188.795 | 178.024 | 178.542 | 179.838 | 166.619 | 194.171 | 171.98 | 187.461 | -569.692 | 132.247 | 42.45 |
Income Before Tax Ratio
| 0.195 | 0.254 | 0.226 | 0.258 | 0.271 | 0.298 | 0.293 | 0.259 | 0.239 | 0.265 | 0.241 | 0.234 | 0.204 | 0.179 | 0.192 | 0.348 | 0.338 | -1.469 | 0.363 | 0.15 |
Income Tax Expense
| 42.655 | 54.263 | 52.081 | 44.858 | 54.795 | 58.471 | 52.536 | 55.282 | 39.963 | 50.953 | 56.721 | 54.65 | 59.25 | 56.353 | 50.878 | 44.552 | 42.253 | 73.213 | 28.355 | 10.973 |
Net Income
| 149.236 | 111.771 | 97.153 | 109.249 | 118.899 | 115.715 | 125.925 | 100.183 | 116.115 | 112.777 | 121.303 | 123.892 | 120.588 | 110.266 | 134.107 | 127.427 | 145.208 | 496.479 | 103.892 | 31.477 |
Net Income Ratio
| 0.162 | 0.146 | 0.124 | 0.155 | 0.163 | 0.173 | 0.18 | 0.143 | 0.153 | 0.158 | 0.164 | 0.163 | 0.137 | 0.118 | 0.133 | 0.258 | 0.262 | 1.281 | 0.285 | 0.111 |
EPS
| 0.23 | 0.17 | 0.15 | 0.16 | 0.18 | 0.17 | 0.19 | 0.18 | 0.21 | 0.2 | 0.22 | 0.22 | 0.22 | 0.2 | 0.24 | 0.23 | 0.25 | 0.88 | 0.18 | 0.056 |
EPS Diluted
| 0.23 | 0.17 | 0.15 | 0.16 | 0.18 | 0.17 | 0.19 | 0.18 | 0.21 | 0.2 | 0.22 | 0.22 | 0.22 | 0.2 | 0.24 | 0.23 | 0.25 | 0.88 | 0.18 | 0.056 |
EBITDA
| 458.452 | 495.345 | 475.114 | 478.638 | 495.938 | 500.969 | 496.756 | 481.265 | 476.21 | 514.694 | 531.626 | 523.837 | 476.195 | 429.135 | 430.632 | 389.672 | 394.193 | -479.796 | 232.456 | 134.526 |
EBITDA Ratio
| 0.499 | 0.649 | 0.608 | 0.679 | 0.679 | 0.748 | 0.712 | 0.687 | 0.627 | 0.721 | 0.72 | 0.688 | 0.541 | 0.461 | 0.427 | 0.788 | 0.711 | -1.237 | 0.638 | 0.477 |