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.
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 | 2008 Q4 | 2008 Q3 | |
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Revenue
| 245.739 | 191.95 | 276.221 | 226.285 | 232.311 | 197.577 | 226.78 | 193.385 | 191.489 | 162.774 | 245.033 | 201.103 | 182.527 | 163.094 | 209.688 | 176.098 | 169.405 | 159.111 | 214.631 | 199.358 | 174.453 | 151.422 | 189.37 | 167.765 | 167.487 | 154.575 | 222.297 | 174.393 | 161.277 | 149.517 | 234.717 | 168.953 | 161.621 | 143.113 | 229.204 | 178.847 | 223.23 | 136.759 | 240.169 | 171.494 | 166.961 | 144.918 | 224.767 | 192.542 | 178.244 | 155.541 | 204.631 | 191.552 | 195.719 | 169.961 | 262.646 | 218.443 | 210.527 | 196.313 | 370.951 | 186.888 | 187.869 | 185.54 | 616.706 | 135.449 | 116.828 | 140.519 | 126.084 | 121.862 |
Cost of Revenue
| 185.511 | 128.602 | 221.93 | 58.685 | 57.062 | 36.366 | 70.247 | 41.312 | 43.633 | 20.963 | 91.948 | 56.838 | 40.955 | 26.446 | 63.082 | 36.152 | 24.343 | 20.538 | 71.744 | 56.202 | 28.201 | 9.711 | 53.962 | 22.687 | 21.142 | 7.029 | 71.651 | 33.154 | 24.689 | 8.032 | 95.848 | 31.693 | 22.493 | 5.414 | 91.136 | 42.601 | 86.606 | 1.937 | 87.614 | 29.016 | 21.264 | 1.224 | 67.796 | 44.864 | 32.088 | 11.001 | 25.138 | 43.241 | 56.247 | 18.145 | 165.185 | 81.267 | 82.76 | 0.019 | 422.02 | 18.14 | 0.146 | 15.531 | 357.303 | 25.853 | 0.102 | 17.232 | -63.065 | 16.466 |
Gross Profit
| 60.228 | 63.348 | 54.291 | 167.6 | 175.249 | 161.211 | 156.533 | 152.073 | 147.856 | 141.811 | 153.085 | 144.265 | 141.572 | 136.648 | 146.606 | 139.946 | 145.062 | 138.573 | 142.887 | 143.156 | 146.252 | 141.711 | 135.408 | 145.078 | 146.345 | 147.546 | 150.646 | 141.239 | 136.588 | 141.485 | 138.869 | 137.26 | 139.128 | 137.699 | 138.068 | 136.246 | 136.624 | 134.822 | 152.555 | 142.478 | 145.697 | 143.694 | 156.971 | 147.678 | 146.156 | 144.54 | 179.493 | 148.311 | 139.472 | 151.816 | 97.461 | 137.176 | 127.767 | 196.294 | -51.069 | 168.748 | 187.723 | 170.009 | 259.403 | 109.596 | 116.726 | 123.287 | 189.149 | 105.396 |
Gross Profit Ratio
| 0.245 | 0.33 | 0.197 | 0.741 | 0.754 | 0.816 | 0.69 | 0.786 | 0.772 | 0.871 | 0.625 | 0.717 | 0.776 | 0.838 | 0.699 | 0.795 | 0.856 | 0.871 | 0.666 | 0.718 | 0.838 | 0.936 | 0.715 | 0.865 | 0.874 | 0.955 | 0.678 | 0.81 | 0.847 | 0.946 | 0.592 | 0.812 | 0.861 | 0.962 | 0.602 | 0.762 | 0.612 | 0.986 | 0.635 | 0.831 | 0.873 | 0.992 | 0.698 | 0.767 | 0.82 | 0.929 | 0.877 | 0.774 | 0.713 | 0.893 | 0.371 | 0.628 | 0.607 | 1 | -0.138 | 0.903 | 0.999 | 0.916 | 0.421 | 0.809 | 0.999 | 0.877 | 1.5 | 0.865 |
Reseach & Development Expenses
| 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 | 0 | 0 |
General & Administrative Expenses
| 0 | 3.033 | 1.225 | 2.998 | 2.965 | 18.976 | 18.315 | 20.355 | 17.147 | 13.039 | 17.899 | 18.81 | 17.528 | 12.364 | 16.317 | 14.789 | 16.672 | 9.372 | 15.19 | 13.336 | 13.57 | 7.638 | 12.655 | 13.594 | 11.433 | 9.355 | 14.752 | 12.001 | 10.564 | 8.479 | 10.734 | 10.236 | 9.351 | 5.569 | 10.088 | 8.12 | 9.541 | 6.131 | 8.355 | 10.003 | 9.092 | 5.565 | 9.91 | 10.698 | 8.832 | 7.336 | 0 | 11.237 | 0 | 10.803 | 0 | 11.823 | 0 | 11.392 | 0 | 18.048 | 19.881 | 0 | 26.219 | 21.994 | 19.332 | 0 | 28.506 | 16.748 |
Selling & Marketing Expenses
| 0 | 0.36 | 0.633 | 0.193 | 0.199 | 0.172 | 1.082 | 0.145 | 0.17 | 0.165 | 0.681 | 0 | 0.221 | 0.167 | 0.421 | 0.092 | 0.188 | 0.241 | 0.4 | 0.208 | 0.175 | 0.183 | 0.41 | 0.218 | 0.205 | 0.222 | 0.506 | 0.189 | 0.197 | 0.222 | 0.351 | 0.209 | 0.229 | 0.223 | 0.403 | 0 | 0.518 | 0.177 | 1.28 | 0.42 | 0.22 | 0.224 | 1.616 | 0.323 | 0.315 | 0.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2.471 | 3.281 | 5.695 | 3.191 | 3.164 | 19.148 | 19.397 | 20.355 | 17.147 | 13.204 | 18.58 | 18.81 | 17.528 | 12.531 | 16.738 | 14.789 | 16.672 | 9.613 | 15.59 | 13.336 | 13.57 | 7.821 | 13.065 | 13.594 | 11.433 | 9.577 | 15.258 | 12.001 | 10.564 | 8.701 | 11.085 | 10.236 | 9.351 | 5.792 | 10.491 | 8.12 | 9.541 | 6.308 | 9.635 | 10.003 | 9.092 | 5.789 | 11.526 | 10.698 | 8.832 | 7.336 | 0 | 11.237 | 0 | 10.803 | 0 | 11.823 | 0 | 11.392 | 0 | 18.048 | 19.881 | 0 | 26.219 | 21.994 | 19.332 | 0 | 28.506 | 16.748 |
Other Expenses
| 4.096 | -31.984 | -3.061 | -3.135 | 106.132 | 76.612 | 76.184 | 73.129 | 74.994 | 73.591 | 73.703 | 71.636 | 72.277 | 71.012 | 75.353 | 71.687 | 72.107 | 71.943 | 68.715 | 69.807 | 71.982 | 69.747 | 68.093 | 66.048 | 71.105 | 69.04 | 71.783 | 63.461 | 61.979 | 64.949 | 63.079 | 63.891 | 64.333 | 64.506 | 63.201 | 62.64 | 62.982 | 62.546 | 63.22 | 61.118 | 61.656 | 61.34 | 62.093 | 59.984 | 59.459 | 60.776 | 102.292 | 59.45 | 58.131 | 58.356 | 26.885 | 56.136 | 51.756 | 114.869 | -167.071 | 110.018 | 98.902 | 109.905 | 180.167 | -1.272 | 61.825 | 60.646 | 109.488 | 8.014 |
Operating Expenses
| -4.096 | 35.265 | 8.756 | 100.756 | 106.132 | 95.76 | 95.581 | 93.484 | 92.141 | 86.795 | 92.283 | 90.446 | 89.805 | 83.543 | 92.091 | 86.476 | 88.779 | 81.556 | 84.305 | 83.143 | 85.552 | 77.568 | 81.158 | 79.642 | 82.538 | 78.617 | 87.041 | 75.462 | 72.543 | 73.65 | 74.164 | 74.127 | 73.684 | 70.298 | 73.692 | 70.76 | 72.523 | 68.854 | 72.855 | 71.121 | 70.748 | 67.129 | 73.619 | 70.682 | 68.291 | 68.112 | 102.292 | 70.687 | 58.131 | 69.159 | 26.885 | 67.959 | 51.756 | 126.261 | -167.071 | 128.066 | 118.783 | 109.905 | 206.386 | 42.64 | 81.157 | 60.646 | 137.994 | 59.456 |
Operating Income
| 64.324 | 28.083 | 45.535 | 69.707 | 72.186 | 69.22 | 60.831 | 61.674 | 58.124 | 56.491 | 55.785 | 55.301 | 53.293 | 54.485 | 56.412 | 55.208 | 58.279 | 58.969 | 58.3 | 61.828 | 63.394 | 66.85 | 55.047 | 67.341 | 65.115 | 70.057 | 64.224 | 67.399 | 64.868 | 69.564 | 64.66 | 63.39 | 65.995 | 67.698 | 64.524 | 65.624 | 63.684 | 86.263 | 79.796 | 71.455 | 75.137 | 76.572 | 83.046 | 77.281 | 82.583 | 77.343 | 74.919 | 75.047 | 81.943 | 82.655 | 67.926 | 69.218 | 76.011 | 70.034 | 75.214 | 52.495 | 68.941 | 53.869 | 55.586 | 69.498 | 79.364 | 54.249 | 44.31 | 48.261 |
Operating Income Ratio
| 0.262 | 0.146 | 0.165 | 0.308 | 0.311 | 0.35 | 0.268 | 0.319 | 0.304 | 0.347 | 0.228 | 0.275 | 0.292 | 0.334 | 0.269 | 0.314 | 0.344 | 0.371 | 0.272 | 0.31 | 0.363 | 0.441 | 0.291 | 0.401 | 0.389 | 0.453 | 0.289 | 0.386 | 0.402 | 0.465 | 0.275 | 0.375 | 0.408 | 0.473 | 0.282 | 0.367 | 0.285 | 0.631 | 0.332 | 0.417 | 0.45 | 0.528 | 0.369 | 0.401 | 0.463 | 0.497 | 0.366 | 0.392 | 0.419 | 0.486 | 0.259 | 0.317 | 0.361 | 0.357 | 0.203 | 0.281 | 0.367 | 0.29 | 0.09 | 0.513 | 0.679 | 0.386 | 0.351 | 0.396 |
Total Other Income Expenses Net
| -8.064 | -15.11 | 0.406 | -20.901 | -5.898 | -13.096 | -15.32 | -12.209 | -5.884 | -9.655 | -11.223 | -11.697 | -5.701 | -9.579 | -8.268 | -13.406 | -5.749 | -11.659 | -13.243 | -10.579 | -8.684 | -12.838 | -13.485 | -14.215 | -9.423 | -15.846 | -16.403 | -15.339 | -11.226 | -14.036 | -16.555 | -21.439 | -18.016 | -23.27 | -28.262 | -25.423 | -20.671 | -4.053 | -34.7 | -27.11 | -22.129 | -29.837 | -37.212 | -39.32 | -26.846 | -33.239 | -39.917 | -33.807 | -34.381 | -32.176 | -34.565 | -25.23 | -25.433 | -20.772 | -72.61 | -4.672 | -18.381 | -23.446 | -17.141 | -14.188 | 27.307 | -19.994 | -24.57 | -12.077 |
Income Before Tax
| 56.26 | 12.973 | 45.941 | 48.806 | 66.288 | 56.124 | 45.511 | 49.465 | 52.24 | 46.836 | 44.562 | 42.122 | 46.066 | 43.526 | 46.247 | 40.064 | 50.534 | 45.358 | 45.339 | 49.434 | 52.016 | 51.305 | 40.765 | 51.221 | 54.384 | 53.083 | 47.202 | 50.438 | 52.819 | 53.799 | 48.15 | 41.694 | 47.428 | 44.131 | 36.114 | 40.063 | 43.43 | 61.915 | 45 | 44.247 | 52.82 | 46.728 | 46.14 | 37.676 | 51.019 | 43.189 | 37.284 | 43.817 | 46.96 | 50.481 | 36.011 | 43.987 | 50.578 | 49.261 | 43.392 | 36.01 | 50.559 | 36.658 | 35.876 | 52.768 | 62.876 | 42.647 | 26.585 | 33.863 |
Income Before Tax Ratio
| 0.229 | 0.068 | 0.166 | 0.216 | 0.285 | 0.284 | 0.201 | 0.256 | 0.273 | 0.288 | 0.182 | 0.209 | 0.252 | 0.267 | 0.221 | 0.228 | 0.298 | 0.285 | 0.211 | 0.248 | 0.298 | 0.339 | 0.215 | 0.305 | 0.325 | 0.343 | 0.212 | 0.289 | 0.328 | 0.36 | 0.205 | 0.247 | 0.293 | 0.308 | 0.158 | 0.224 | 0.195 | 0.453 | 0.187 | 0.258 | 0.316 | 0.322 | 0.205 | 0.196 | 0.286 | 0.278 | 0.182 | 0.229 | 0.24 | 0.297 | 0.137 | 0.201 | 0.24 | 0.251 | 0.117 | 0.193 | 0.269 | 0.198 | 0.058 | 0.39 | 0.538 | 0.303 | 0.211 | 0.278 |
Income Tax Expense
| 14.385 | 12.107 | -4.187 | 15.562 | 16.043 | 15.237 | 15.169 | 13.89 | 12.343 | 12.861 | 15.791 | 13.308 | 11.042 | 11.94 | 13.137 | 10.062 | 8.768 | 12.891 | 12.753 | 14.187 | 14.182 | 13.673 | 16.05 | 13.175 | 14.569 | 14.677 | 10.144 | 14.537 | 13.329 | 14.526 | 18.42 | 11.771 | 12.982 | 12.109 | 11.609 | 11.006 | 1.182 | 16.166 | 10.876 | 11.339 | 14.521 | 14.217 | 14.133 | 12.431 | 16.037 | 14.12 | 11.741 | 16.037 | 10.842 | 16.03 | 11.007 | 16.679 | 16.703 | 14.862 | 12.312 | 13.381 | 19.047 | 11.613 | 8.918 | 12.509 | 18.631 | 10.82 | 7.265 | 8.529 |
Net Income
| 44.9 | 3.697 | 52.994 | 33.212 | 50.246 | 40.887 | 30.345 | 35.572 | 39.897 | 33.975 | 28.8 | 28.814 | 35.048 | 4.491 | 33.179 | 30.002 | 41.766 | 4.302 | 32.575 | 35.246 | 37.834 | 13.243 | 24.847 | 38.045 | 39.75 | 13.073 | 37.058 | 35.902 | 39.49 | 13.475 | 29.73 | 29.923 | 34.446 | 6.084 | 24.506 | 16.335 | 35.885 | 39.39 | 27.857 | 26.642 | 31.985 | 26.293 | 32.007 | 25.244 | 34.982 | 29.07 | 25.543 | 27.781 | 36.118 | 34.451 | 25.016 | 27.321 | 33.873 | 34.4 | 31.081 | 22.629 | 31.511 | 25.046 | 17.711 | 40.332 | 44.245 | 31.827 | 19.361 | 25.325 |
Net Income Ratio
| 0.183 | 0.019 | 0.192 | 0.147 | 0.216 | 0.207 | 0.134 | 0.184 | 0.208 | 0.209 | 0.118 | 0.143 | 0.192 | 0.028 | 0.158 | 0.17 | 0.247 | 0.027 | 0.152 | 0.177 | 0.217 | 0.087 | 0.131 | 0.227 | 0.237 | 0.085 | 0.167 | 0.206 | 0.245 | 0.09 | 0.127 | 0.177 | 0.213 | 0.043 | 0.107 | 0.091 | 0.161 | 0.288 | 0.116 | 0.155 | 0.192 | 0.181 | 0.142 | 0.131 | 0.196 | 0.187 | 0.125 | 0.145 | 0.185 | 0.203 | 0.095 | 0.125 | 0.161 | 0.175 | 0.084 | 0.121 | 0.168 | 0.135 | 0.029 | 0.298 | 0.379 | 0.226 | 0.154 | 0.208 |
EPS
| 0.068 | 0.006 | 0.08 | 0.05 | 0.076 | 0.062 | 0.046 | 0.05 | 0.06 | 0.051 | 0.04 | 0.04 | 0.05 | 0.01 | 0.044 | 0.04 | 0.06 | 0.01 | 0.043 | 0.05 | 0.06 | 0.02 | 0.033 | 0.06 | 0.06 | 0.02 | 0.049 | 0.07 | 0.07 | 0.028 | 0.04 | 0.057 | 0.057 | 0.009 | 0.033 | 0.028 | 0.066 | 0.038 | 0.037 | 0.038 | 0.057 | 0.047 | 0.043 | 0.047 | 0.066 | 0.047 | 0.034 | 0.047 | 0.066 | 0.057 | 0.033 | 0.047 | 0.057 | 0.057 | 0.041 | 0.038 | 0.057 | 0.047 | 0.024 | 0.075 | 0.075 | 0.057 | 0.026 | 0.047 |
EPS Diluted
| 0.068 | 0.006 | 0.08 | 0.05 | 0.076 | 0.062 | 0.046 | 0.05 | 0.06 | 0.051 | 0.04 | 0.04 | 0.05 | 0.01 | 0.044 | 0.04 | 0.06 | 0.01 | 0.043 | 0.05 | 0.06 | 0.02 | 0.033 | 0.06 | 0.06 | 0.02 | 0.049 | 0.07 | 0.07 | 0.028 | 0.04 | 0.057 | 0.057 | 0.009 | 0.033 | 0.028 | 0.066 | 0.038 | 0.037 | 0.038 | 0.057 | 0.047 | 0.043 | 0.047 | 0.066 | 0.047 | 0.034 | 0.047 | 0.066 | 0.057 | 0.033 | 0.047 | 0.057 | 0.057 | 0.041 | 0.038 | 0.057 | 0.047 | 0.024 | 0.075 | 0.075 | 0.057 | 0.026 | 0.047 |
EBITDA
| 127.566 | 91.304 | 110.016 | 134.994 | 148.581 | 134.827 | 123.558 | 127.527 | 128.827 | 122.718 | 125.022 | 117.15 | 120.839 | 115.182 | 119.635 | 116.322 | 125.85 | 119.168 | 120.149 | 123.941 | 127.874 | 126.128 | 115.354 | 125.949 | 133.157 | 128.239 | 126.505 | 122.344 | 125.167 | 124.587 | 120.237 | 118.424 | 124.994 | 121.013 | 117.618 | 118.289 | 123.341 | 117.348 | 131.532 | 124.566 | 134.071 | 127.857 | 138.165 | 130.451 | 137.404 | 128.191 | 125.578 | 133.204 | 131.452 | 133.187 | 116.019 | 118.064 | 121.245 | 118.217 | 108.818 | 104.543 | 112.252 | 103.522 | 112.654 | 105.116 | 73.895 | 103.56 | 80.047 | 90.226 |
EBITDA Ratio
| 0.519 | 0.476 | 0.398 | 0.597 | 0.64 | 0.682 | 0.545 | 0.659 | 0.673 | 0.754 | 0.51 | 0.583 | 0.662 | 0.706 | 0.571 | 0.661 | 0.743 | 0.749 | 0.56 | 0.622 | 0.733 | 0.833 | 0.609 | 0.751 | 0.795 | 0.83 | 0.569 | 0.702 | 0.776 | 0.833 | 0.512 | 0.701 | 0.773 | 0.846 | 0.513 | 0.661 | 0.553 | 0.858 | 0.548 | 0.726 | 0.803 | 0.882 | 0.615 | 0.678 | 0.771 | 0.824 | 0.614 | 0.695 | 0.672 | 0.784 | 0.442 | 0.54 | 0.576 | 0.602 | 0.293 | 0.559 | 0.598 | 0.558 | 0.183 | 0.776 | 0.633 | 0.737 | 0.635 | 0.74 |