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Complete financial analysis of EDP – Energias de Portugal, S.A. (EDPFY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EDP – Energias de Portugal, S.A., a leading company in the Diversified Utilities industry within the Utilities sector.
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EDP - Energias de Portugal, S.A. (EDPFY)
About EDP - Energias de Portugal, S.A.
EDP - Energias de Portugal, S.A. engages in the production, transmission, distribution, and commercialization of electricity in Portugal, Spain, France, Poland, Romania, Italy, Belgium, the United Kingdom, Greece, Brazil, North America, and internationally. The company operates through Renewables, Networks, and Client Solutions & Energy Management segments. It primarily generates electricity through hydro, CCGT, coal, wind, solar, nuclear, and cogeneration sources. The company is also involved in the commercialization of natural gas. It has an installed capacity of 25 GW; and serves 8.7 million electricity customers and 0.7 million gas customers. The company also operates 378,155 kilometers of distribution network lines. In addition, it offers engineering, laboratory tests, professional training, and energy services, as well as manages real estate assets. EDP - Energias de Portugal, S.A. was incorporated in 1976 and is headquartered in Lisbon, Portugal.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.20B | 20.65B | 14.98B | 12.45B | 14.33B | 15.28B | 15.75B | 14.60B | 15.52B | 16.29B | 16.10B | 16.34B | 15.12B | 14.17B | 12.20B | 13.67B | 11.17B | 10.35B | 9.24B | 7.22B | 6.97B | 7.07B | 5.66B | 3.85B | 2.94B | 2.65B |
| Cost of Revenue | 9.67B | 15.63B | 11.04B | 8.21B | 10.01B | 11.14B | 11.35B | 9.81B | 10.98B | 11.82B | 11.82B | 12.18B | 9.68B | 8.77B | 7.09B | 8.93B | 7.14B | 6.19B | 5.81B | 4.61B | 4.48B | 4.74B | 3.65B | 1.97B | 931.57M | 966.40M |
| Gross Profit | 6.54B | 5.02B | 3.95B | 4.24B | 4.32B | 4.14B | 4.40B | 4.79B | 4.53B | 4.47B | 4.28B | 4.16B | 5.44B | 5.40B | 5.11B | 4.75B | 4.03B | 4.16B | 3.43B | 2.61B | 2.49B | 2.33B | 2.01B | 1.88B | 2.01B | 1.68B |
| Gross Profit Ratio | 40.35% | 24.30% | 26.34% | 34.02% | 30.14% | 27.11% | 27.95% | 32.82% | 29.22% | 27.43% | 26.59% | 25.48% | 35.95% | 38.14% | 41.85% | 34.71% | 36.07% | 40.18% | 37.15% | 36.15% | 35.73% | 33.01% | 35.46% | 48.85% | 68.29% | 63.50% |
| Research & Development | 589.00K | 289.00K | 309.00K | 455.00K | 547.00K | 668.00K | 393.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 96.36M | 55.46M | 50.41M | 54.65M | 72.68M | 81.32M | 87.73M | 98.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.89B | 756.14M | 721.08M | 803.02M | 709.19M | 545.02M | 605.47M | 243.69M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 347.31M | 0.00 | 901.05M | 862.26M | 768.20M | 707.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.94B | 164.79M | 115.67M | 139.61M | 96.36M | 55.46M | 50.41M | 54.65M | 72.68M | 81.32M | 87.73M | 98.02M | 901.05M | 862.26M | 768.20M | 707.78M | 0.00 | 0.00 | 1.89B | 756.14M | 721.08M | 803.02M | 709.19M | 545.02M | 605.47M | 243.69M |
| Other Expenses | 0.00 | 3.55B | 3.07B | 3.00B | 2.98B | 164.94M | 169.38M | 122.90M | 101.51M | 102.79M | 123.13M | 84.91M | 2.68B | 2.82B | 2.70B | 481.73M | 2.47B | 2.91B | 935.87M | 794.93M | -372.81M | 812.36M | 623.28M | 114.09M | 599.14M | 513.30M |
| Operating Expenses | 1.94B | 3.55B | 3.07B | 3.00B | 3.08B | 3.06B | 3.06B | 2.83B | 2.77B | 2.57B | 2.42B | 2.18B | 3.58B | 3.68B | 3.47B | 3.18B | 2.47B | 2.91B | 2.78B | 1.55B | 1.58B | 1.62B | 1.33B | 1.16B | 1.20B | 756.99M |
| Cost & Expenses | 11.60B | 19.18B | 14.11B | 11.21B | 13.09B | 14.19B | 14.40B | 12.64B | 13.75B | 14.39B | 14.24B | 14.35B | 13.27B | 12.45B | 10.56B | 12.11B | 9.61B | 9.10B | 8.58B | 6.16B | 6.06B | 6.35B | 4.99B | 3.13B | 2.14B | 1.72B |
| Interest Income | 314.26M | 220.02M | 121.26M | 78.38M | 178.85M | 109.46M | 175.56M | 180.82M | 310.63M | 333.64M | 300.01M | 336.58M | 818.85M | 820.74M | 1.04B | 1.18B | 623.60M | 232.41M | 218.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.18B | 1.06B | 672.26M | 644.47M | 861.64M | 764.99M | 957.97M | 993.07M | 1.19B | 1.11B | 1.11B | 1.04B | 1.53B | 1.31B | 1.52B | 2.11B | 1.17B | 579.80M | 534.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.08B | 2.01B | 1.75B | 1.65B | 1.80B | 1.47B | 1.77B | 1.50B | 1.41B | 1.34B | 1.42B | 1.41B | 1.52B | 1.47B | 1.43B | 1.28B | 1.03B | -1.16B | 883.42M | 890.38M | 936.37M | 818.65M | 665.85M | 614.30M | 588.89M | 506.48M |
| EBITDA | 5.05B | 4.43B | 3.74B | 3.91B | 3.85B | 3.21B | 4.19B | 4.00B | 3.09B | 3.19B | 3.13B | 3.92B | 4.05B | 3.74B | 4.42B | 4.94B | 3.23B | 1.69B | 1.75B | 726.77M | 1.84B | 1.54B | 1.34B | 1.34B | 1.39B | 1.43B |
| EBITDA Ratio | 31.14% | 21.03% | 21.46% | 25.89% | 24.68% | 19.17% | 22.59% | 27.04% | 26.84% | 24.12% | 24.54% | 24.80% | 30.57% | 30.88% | 36.57% | 35.60% | 28.94% | 16.34% | 16.68% | 26.99% | 26.42% | 21.74% | 23.68% | 34.78% | 47.33% | 54.04% |
| Operating Income | 4.60B | 2.34B | 1.48B | 1.59B | 1.77B | 10.32B | 10.90B | 10.06B | 11.11B | 12.13B | 3.10B | 3.40B | 1.85B | 1.72B | 1.63B | 1.56B | 1.56B | 1.30B | 657.33M | 1.06B | 904.16M | 718.10M | 674.71M | 725.19M | 801.34M | 924.37M |
| Operating Income Ratio | 28.39% | 11.35% | 9.90% | 12.78% | 12.36% | 67.54% | 69.25% | 68.95% | 71.62% | 74.47% | 19.25% | 20.82% | 12.25% | 12.13% | 13.39% | 11.42% | 13.97% | 12.52% | 7.11% | 14.66% | 12.98% | 10.16% | 11.92% | 18.83% | 27.28% | 34.91% |
| Total Other Income/Expenses | -2.71B | -2.31B | -1.65B | -1.77B | -2.16B | -2.37B | -1.96B | -2.47B | -286.43M | -355.22M | -585.80M | -1.94B | -548.86M | -165.09M | -161.53M | -84.01M | -259.55M | 0.00 | 567.68M | -198.22M | -372.81M | -156.91M | -19.82M | 137.40M | -15.38M | -117.24M |
| Income Before Tax | 1.89B | 1.62B | 1.42B | 1.54B | 1.19B | 1.04B | 1.52B | 1.35B | 1.59B | 1.64B | 1.38B | 1.46B | 1.59B | 1.66B | 1.57B | 1.48B | 1.30B | 1.30B | 1.23B | 558.05M | 531.35M | 561.18M | 654.89M | 862.59M | 785.96M | 807.13M |
| Income Before Tax Ratio | 11.65% | 7.84% | 9.48% | 12.33% | 8.33% | 6.81% | 9.66% | 9.25% | 10.23% | 10.04% | 8.58% | 8.96% | 10.53% | 11.73% | 12.85% | 10.81% | 11.64% | 12.52% | 13.33% | 7.73% | 7.63% | 7.94% | 11.57% | 22.40% | 26.76% | 30.48% |
| Income Tax Expense | 507.22M | 398.49M | 261.89M | 309.11M | 225.90M | 99.67M | 10.30M | 88.80M | 277.77M | 310.95M | 188.00M | 282.54M | 260.38M | 427.23M | 399.77M | 274.47M | 280.85M | 265.92M | 156.99M | 159.50M | 195.19M | 190.11M | 203.31M | 313.00M | 294.52M | 347.29M |
| Net Income | 952.35M | 1.22B | 1.16B | 1.23B | 967.80M | 519.19M | 1.11B | 960.56M | 912.70M | 1.04B | 1.01B | 1.01B | 1.12B | 1.08B | 1.02B | 1.09B | 907.25M | 940.82M | 1.07B | 439.83M | 380.44M | 371.07M | 451.58M | 549.60M | 491.44M | 459.84M |
| Net Income Ratio | 5.88% | 5.91% | 7.73% | 9.85% | 6.75% | 3.40% | 7.07% | 6.58% | 5.88% | 6.39% | 6.24% | 6.20% | 7.44% | 7.61% | 8.39% | 7.99% | 8.12% | 9.09% | 11.54% | 6.09% | 5.46% | 5.25% | 7.98% | 14.27% | 16.73% | 17.37% |
| EPS | 0.23 | 0.31 | 0.29 | 0.33 | 0.26 | 0.14 | 0.30 | 0.25 | 0.24 | 0.28 | 0.27 | 0.27 | 0.30 | 0.29 | 0.27 | 0.29 | 0.24 | 0.25 | 0.28 | 0.01 | 0.13 | 0.11 | 0.15 | 0.19 | 0.17 | 0.15 |
| EPS Diluted | 0.23 | 0.31 | 0.29 | 0.33 | 0.26 | 0.14 | 0.30 | 0.25 | 0.24 | 0.28 | 0.27 | 0.27 | 0.30 | 0.29 | 0.27 | 0.29 | 0.24 | 0.25 | 0.28 | 0.01 | 0.13 | 0.11 | 0.15 | 0.19 | 0.17 | 0.15 |
| Weighted Avg Shares Out | 4.14B | 3.95B | 3.95B | 3.76B | 3.72B | 3.71B | 3.63B | 3.69B | 3.65B | 3.72B | 3.71B | 3.71B | 3.71B | 3.71B | 3.71B | 3.71B | 3.73B | 3.73B | 3.72B | 3.11B | 3.05B | 3.45B | 3.08B | 2.96B | 2.98B | 613.91M |
| Weighted Avg Shares Out (Dil) | 4.13B | 3.95B | 3.95B | 3.76B | 3.72B | 3.72B | 3.72B | 3.72B | 3.72B | 3.72B | 3.71B | 3.71B | 3.71B | 3.71B | 3.71B | 3.71B | 3.73B | 3.73B | 3.72B | 3.11B | 3.05B | 3.45B | 3.08B | 3.08B | 3.07B | 613.91M |
EDP Suffered From A Year Of Droughts
Networks performance grew with RAB, and they didn't suffer much in terms of inflation thanks to pass through. Generation grew overall thanks to wind and solar, but droughts offset some of the growth by reducing hydropower generation.
EDP - Energias de Portugal, S.A. (EDPFY) CEO Miguel Stilwell de Andrade on Q2 2022 Results - Earnings Call Transcript
EDP - Energias de Portugal, S.A. (OTCPK:EDPFY) Q2 2022 Earnings Conference Call July 29, 2022 6:30 AM ET Company Participants Miguel Viana - Head of Investor Relations Miguel Stilwell de Andrade - Chief Executive Officer Rui Teixeira - Chief Financial...
EDPFY or WEC: Which Is the Better Value Stock Right Now?
EDPFY vs. WEC: Which Stock Is the Better Value Option?
EDP's Droughts Cause A Bad Short On Electricity Prices
The major droughts in Iberia cause a short position on energy prices which have rocketed due to needing to meet PPAs. Networks show strength of regulated utilities businesses in the face of interest rates and inflation.
EDP's P/E Style Model Showing Its Fangs
One of the attractive things about EDP was its valuation relative to the multiples and returns it was getting on its renewable assets.
Energias De Portugal: Strong Earnings, Growth In Renewables Look Promising
Energias de Portugal SA has seen significant growth in earnings in the past year.
Portugal's EDP Renewables To Invest Over $7 Billion Across Asia Pacific After Buying Singapore's Sunseap
EDP Renewables said Thursday it will invest as much as S$10 billion ($7.4 billion) in clean energy assets across Asia Pacific by 2030, using Singapore as its regional headquarters to oversee its expansion plans.
EDPFY vs. OGE: Which Stock Should Value Investors Buy Now?
EDPFY vs. OGE: Which Stock Is the Better Value Option?
Energias de Portugal, S.A. (EDPFY) CEO Miguel Stilwell d'Andrade on FY 2021 Results - Earnings Call Transcript
Energias de Portugal, S.A. (EDPFY) CEO Miguel Stilwell d'Andrade on FY 2021 Results - Earnings Call Transcript
All You Need to Know About Energias de Portugal (EDPFY) Rating Upgrade to Strong Buy
Energias de Portugal (EDPFY) has been upgraded to a Zacks Rank #1 (Strong Buy), reflecting growing optimism about the company's earnings prospects. This might drive the stock higher in the near term.
Source: https://incomestatements.info
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