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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 faces $1.8-billion claims in LNG contract disputes
Endesa, S.A. (ELEZF) Q2 2023 Earnings Call Transcript
Italy's Enel dismisses rumours over sale of Spain's Endesa
Spain's Endesa in antitrust probe, headquarters searched
Endesa, S.A. (ELEZF) Q1 2023 Earnings Call Transcript
Endesa, S.A. (ELEZF) Q4 2022 Earnings Call Transcript
Endesa, S.A. (ELEZF) Q3 2022 Earnings Call Transcript
Endesa, S.A.'s (ELEZF) CEO José Bogas on First Half 2022 Results - Earnings Call Transcript
Endesa, S.A. (ELEZF) CEO José Bogas on Q1 2022 Results - Earnings Call Transcript
Source: https://incomestatements.info
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