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Complete financial analysis of Endesa, S.A. (ELEZY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Endesa, S.A., a leading company in the Regulated Electric industry within the Utilities sector.
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Endesa, S.A. (ELEZY)
About Endesa, S.A.
Endesa, S.A. engages in the generation, distribution, and sale of electricity primarily in Spain and Portugal. The company generates electricity from various energy sources, such as hydroelectric, nuclear, thermal, wind, and solar. As of December 31, 2021, it distributed electricity to approximately 21 million customers covering a total area of approximately 195,794 square kilometers. The company's distribution and transmission networks consist of 316,506 kilometers. It also sells energy, as well as provides energy related commercial services. In addition, the company engages in installation, maintenance, and repair of home electrical, heating, and air conditioning; trading operations; and investment holding business. Further, it is involved in the supply of electricity and gas to other European markets, including Germany, France, and the Netherlands. Additionally, the company engages in the electric mobility, demand management, and energy storage; exploitation of primary energy resources; provision of industrial services in the areas of telecommunications, water, and gas; electricity transmission business; management, operation, and administration of nuclear plants; issuance of debt instruments; and provision of consultancy and civil engineering services. The company was formerly known as Empresa Nacional de Electricidad, S.A. and changed its name to Endesa, S.A. in June 1997. The company was incorporated in 1944 and is headquartered in Madrid, Spain. Endesa, S.A. is a subsidiary of ENEL Iberia, S.L.U.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 25.07B | 32.54B | 20.52B | 16.64B | 19.26B | 19.56B | 19.56B | 18.31B | 19.28B | 20.47B | 29.68B | 32.28B | 30.83B | 29.56B | 24.43B | 21.73B | 17.48B | 20.58B | 18.23B | 18.56B | 16.64B | 17.24B | 15.68B |
Cost of Revenue | 15.72B | 23.39B | 15.36B | 11.57B | 14.25B | 14.57B | 14.57B | 13.33B | 14.82B | 15.97B | 20.79B | 23.11B | 21.48B | 19.50B | 14.48B | 12.30B | 8.31B | 10.15B | 9.10B | 10.21B | 9.31B | 9.43B | 7.82B |
Gross Profit | 9.35B | 9.15B | 5.16B | 5.07B | 5.01B | 4.99B | 4.99B | 4.99B | 4.46B | 4.50B | 8.89B | 9.18B | 9.35B | 10.06B | 9.96B | 9.43B | 9.17B | 10.43B | 9.13B | 8.34B | 7.34B | 7.81B | 7.86B |
Gross Profit Ratio | 37.30% | 28.11% | 25.13% | 30.47% | 25.99% | 25.51% | 25.50% | 27.23% | 23.15% | 21.98% | 29.95% | 28.43% | 30.33% | 34.02% | 40.75% | 43.38% | 52.44% | 50.70% | 50.06% | 44.96% | 44.07% | 45.32% | 50.14% |
Research & Development | 114.00M | 91.00M | 110.00M | 13.00M | 19.00M | 10.00M | 24.00M | 16.00M | 22.00M | 35.00M | 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 | 341.00M | 339.00M | 138.00M | 150.00M | 135.00M | 133.00M | 131.00M | 116.00M | 103.00M | 105.00M | 195.00M | 188.00M | 176.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.19B | 1.25B | 1.36B |
Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 341.00M | 339.00M | 138.00M | 150.00M | 135.00M | 133.00M | 131.00M | 116.00M | 103.00M | 105.00M | 195.00M | 188.00M | 176.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.19B | 1.25B | 1.36B |
Other Expenses | 7.25B | 2.96B | 2.86B | 2.40B | 3.15B | 3.02B | -772.00M | -446.00M | -723.00M | 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 |
Operating Expenses | 7.71B | 3.30B | 3.00B | 2.55B | 3.28B | 3.15B | 3.14B | 3.33B | 3.43B | 3.57B | 4.91B | 4.87B | 4.70B | 5.02B | 4.90B | 4.19B | 4.55B | 5.20B | 4.88B | 4.71B | 4.19B | 4.23B | 4.80B |
Cost & Expenses | 23.43B | 26.70B | 18.36B | 14.12B | 17.53B | 17.72B | 17.70B | 16.66B | 18.25B | 19.55B | 25.69B | 27.97B | 26.17B | 24.53B | 19.38B | 16.49B | 12.86B | 15.34B | 13.99B | 14.93B | 13.50B | 13.66B | 12.62B |
Interest Income | 0.00 | 91.00M | 121.00M | 23.00M | 22.00M | 18.00M | 9.00M | 1.00M | 2.00M | 5.00M | 156.00M | 110.00M | 113.00M | 377.00M | 639.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 491.00M | 241.00M | 137.00M | 15.00M | 6.00M | 4.00M | 133.00M | 133.00M | 165.00M | 136.00M | 541.00M | 679.00M | 923.00M | 1.27B | 1.62B | 1.02B | 881.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 1.77B | 1.68B | 1.53B | 1.44B | 1.56B | 1.49B | 1.35B | 1.35B | 1.44B | 2.01B | 2.42B | 2.59B | 2.61B | 2.44B | 2.18B | 1.67B | 2.00B | 1.90B | 1.78B | 1.96B | 1.61B | 1.70B | 2.03B |
EBITDA | 3.32B | 5.38B | 4.38B | 3.82B | 3.69B | 3.54B | 3.35B | 3.33B | 3.02B | 3.41B | 4.14B | 6.90B | 7.15B | 7.47B | 7.23B | 6.90B | 6.78B | 7.14B | 6.02B | 4.52B | 5.79B | 5.28B | 5.09B |
EBITDA Ratio | 13.26% | 24.59% | 22.51% | 26.14% | 34.07% | 17.73% | 17.14% | 16.38% | 12.63% | 13.71% | 22.29% | 21.36% | 23.18% | 26.59% | 29.58% | 32.05% | 38.16% | 34.69% | 33.02% | 29.85% | 24.16% | 30.22% | 30.57% |
Operating Income | 1.65B | 6.12B | 1.96B | 1.89B | 3.11B | 1.92B | 2.03B | 1.97B | 1.60B | 1.47B | 4.30B | 4.42B | 4.65B | 5.03B | 5.05B | 5.23B | 4.62B | 5.24B | 4.24B | 3.63B | 3.14B | 3.58B | 3.06B |
Operating Income Ratio | 6.56% | 18.82% | 9.53% | 11.33% | 16.14% | 9.81% | 10.39% | 10.73% | 8.29% | 7.19% | 14.50% | 13.68% | 15.09% | 17.02% | 20.68% | 24.09% | 26.42% | 25.46% | 23.28% | 19.57% | 18.89% | 20.78% | 19.52% |
Total Other Income/Expenses | -580.00M | -200.00M | -32.00M | -124.00M | -158.00M | -101.00M | -131.00M | -255.00M | -207.00M | -233.00M | -43.00M | -594.00M | -473.00M | 1.49B | 538.00M | -926.00M | -724.00M | -434.00M | 303.00M | -833.00M | -1.47B | -2.01B | -449.00M |
Income Before Tax | 1.07B | 3.49B | 1.92B | 1.79B | 230.00M | 1.82B | 1.90B | 1.71B | 1.39B | 1.24B | 4.02B | 3.82B | 4.18B | 6.52B | 5.59B | 4.31B | 3.90B | 4.81B | 4.55B | 2.23B | 2.43B | 1.57B | 2.61B |
Income Before Tax Ratio | 4.25% | 10.72% | 9.38% | 10.74% | 1.19% | 9.30% | 9.72% | 9.34% | 7.21% | 6.05% | 13.54% | 11.84% | 13.56% | 22.04% | 22.88% | 19.83% | 22.28% | 23.35% | 24.94% | 12.03% | 14.58% | 9.11% | 16.66% |
Income Tax Expense | 303.00M | 891.00M | 467.00M | 388.00M | 50.00M | 392.00M | 427.00M | 298.00M | 301.00M | 296.00M | 1.08B | 1.05B | 1.16B | 1.40B | 1.23B | 1.08B | 985.00M | 1.01B | 790.00M | 400.00M | 550.00M | 437.00M | 618.00M |
Net Income | 742.00M | 2.54B | 1.44B | 1.39B | 171.00M | 1.42B | 1.46B | 1.41B | 1.09B | 3.34B | 1.88B | 2.03B | 2.21B | 4.13B | 3.43B | 7.17B | 2.68B | 3.80B | 3.76B | 1.66B | 1.88B | 1.27B | 1.99B |
Net Income Ratio | 2.96% | 7.81% | 6.99% | 8.38% | 0.89% | 7.25% | 7.48% | 7.70% | 5.63% | 16.30% | 6.33% | 6.30% | 7.18% | 13.97% | 14.04% | 32.99% | 15.30% | 18.45% | 20.61% | 8.95% | 11.28% | 7.37% | 12.72% |
EPS | 0.70 | 2.40 | 1.36 | 1.32 | 0.16 | 0.67 | 0.69 | 0.67 | 0.52 | 1.58 | 0.89 | 0.96 | 1.05 | 1.95 | 1.62 | 3.39 | 1.26 | 1.40 | 1.51 | 0.60 | 0.89 | 0.60 | 0.94 |
EPS Diluted | 0.70 | 2.40 | 1.36 | 1.32 | 0.16 | 0.67 | 0.69 | 0.67 | 0.52 | 1.58 | 0.89 | 0.96 | 1.05 | 1.95 | 1.62 | 3.39 | 1.26 | 1.40 | 1.51 | 0.60 | 0.89 | 0.60 | 0.94 |
Weighted Avg Shares Out | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 2.11B | 2.12B | 2.12B | 2.11B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.11B | 2.71B | 2.50B | 2.12B | 2.12B | 2.12B | 2.12B |
Weighted Avg Shares Out (Dil) | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 2.11B | 2.12B | 2.12B | 2.11B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.11B | 2.71B | 2.50B | 2.12B | 2.12B | 2.12B | 2.12B |
Spain's Endesa to invest $10 bln by 2027
Endesa S.A. (ELEZF) Q3 2024 Earnings Call Transcript
Endesa's 9-month net profit surpasses expectations with 33% increase
Endesa S.A. (ELEZF) Q2 2024 Earnings Call Transcript
Endesa: Thermal Generation Cuts Hitting Incomes
Endesa, S.A. (ELEZF) Q4 2023 Earnings Call Transcript
Endesa in advanced talks for renewable assets stake sale
Spain's Endesa cuts profit outlook as it unveils 8.9 bln euros investment plan
Endesa: Higher Finance Costs Biting Down Hard, And Spanish Tax Tendencies
Endesa, S.A. (ELEZF) Q3 2023 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports