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Complete financial analysis of Energa SA (ENG.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Energa SA, a leading company in the Regulated Electric industry within the Utilities sector.
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Energa SA (ENG.WA)
About Energa SA
Energa SA, together with its subsidiaries, generates, distributes, trades in, and sells electricity and heat in Poland. It operates through Distribution, Generation, and Sales segments. The company generates electricity through hydropower, wind, biomass, and photovoltaic power plants. As of December 31, 2021, it had total installed generation capacity of approximately 1.4 gigawatt of electrical power, as well as 193 thousand kilometers of power lines. The company serves approximately 3.2 million customers. It also provides contracting and design, lighting, financing, repair and maintenance, logistics and supply, and property management services, as well as accounting, payroll, administrative, and security services; and information and communication technologies. The company was founded in 2006 and is headquartered in Gdansk, Poland. Energa SA is a subsidiary of Polski Koncern Naftowy ORLEN Spólka Akcyjna.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.08B | 20.44B | 13.69B | 12.55B | 12.17B | 10.34B | 10.53B | 10.18B | 10.80B | 10.50B | 11.36B | 11.12B | 10.32B | 9.41B |
| Cost of Revenue | 21.88B | 17.80B | 10.97B | 11.27B | 10.93B | 8.28B | 8.62B | 8.85B | 8.79B | 8.46B | 9.46B | 9.53B | 8.76B | 8.06B |
| Gross Profit | 205.00M | 2.65B | 2.72B | 1.28B | 1.24B | 2.05B | 1.92B | 1.34B | 2.02B | 2.04B | 1.90B | 1.59B | 1.56B | 1.35B |
| Gross Profit Ratio | 0.93% | 12.94% | 19.87% | 10.21% | 10.20% | 19.86% | 18.22% | 13.11% | 18.68% | 19.43% | 16.74% | 14.31% | 15.09% | 14.35% |
| Research & Development | 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 | 506.00M | 397.00M | 325.00M | 350.00M | 364.00M | 355.00M | 326.00M | 318.00M | 344.00M | 350.62M | 412.15M | 375.34M | 414.28M | 329.75M |
| Selling & Marketing | 2.03B | 983.00M | 953.00M | 340.00M | 380.00M | 354.00M | 341.00M | 338.00M | 336.00M | 312.00M | 294.32M | 247.54M | 187.90M | 109.25M |
| SG&A | 2.54B | 1.38B | 1.28B | 690.00M | 744.00M | 709.00M | 667.00M | 656.00M | 680.00M | 662.62M | 706.47M | 622.88M | 602.18M | 439.00M |
| Other Expenses | 1.67B | -1.00M | 39.00M | -68.00M | 26.00M | 83.00M | 79.00M | 80.00M | 85.00M | 86.13M | 72.24M | 53.55M | 52.01M | 62.55M |
| Operating Expenses | 4.21B | 1.38B | 1.32B | 622.00M | 770.00M | 834.00M | 718.00M | 700.00M | 699.00M | 636.36M | 672.57M | 602.65M | 652.50M | 470.23M |
| Cost & Expenses | 24.42B | 19.18B | 12.29B | 11.89B | 11.70B | 9.12B | 9.33B | 9.55B | 9.49B | 9.10B | 10.13B | 10.13B | 9.41B | 8.53B |
| Interest Income | 95.00M | 44.00M | 53.00M | 40.00M | 37.00M | 64.00M | 50.00M | 53.00M | 58.00M | 90.34M | 106.97M | 74.80M | 161.09M | 73.27M |
| Interest Expense | 630.00M | 344.00M | 242.00M | 290.00M | 362.00M | 342.00M | 310.00M | 258.00M | 280.00M | 307.18M | 276.49M | 225.47M | 156.24M | 96.27M |
| Depreciation & Amortization | 1.19B | 1.13B | 1.08B | 1.04B | 1.08B | 967.00M | 972.00M | 957.00M | 916.00M | 860.72M | 770.64M | 723.24M | 656.79M | 591.42M |
| EBITDA | 2.91B | 2.60B | 2.59B | 1.36B | 1.15B | 2.16B | 2.07B | 1.47B | 2.23B | 2.42B | 2.07B | 1.57B | 1.71B | 1.48B |
| EBITDA Ratio | 13.19% | 12.26% | 19.78% | 10.09% | 5.82% | 22.50% | 21.30% | 14.25% | 21.21% | 23.11% | 19.33% | 16.55% | 17.23% | 17.03% |
| Operating Income | -2.34B | 1.37B | 1.63B | 222.00M | -370.00M | 1.14B | 1.12B | 555.00M | 1.23B | 1.40B | 1.23B | 988.54M | 904.44M | 879.72M |
| Operating Income Ratio | -10.57% | 6.72% | 11.90% | 1.77% | -3.04% | 10.99% | 10.65% | 5.45% | 11.42% | 13.37% | 10.82% | 8.89% | 8.77% | 9.35% |
| Total Other Income/Expenses | 3.43B | 260.00M | -248.00M | -441.00M | -389.00M | -266.00M | -244.00M | -412.00M | -271.00M | -241.00M | -364.19M | -355.36M | -5.24M | -84.11M |
| Income Before Tax | 1.10B | 1.18B | 1.27B | -219.00M | -759.00M | 953.00M | 1.00B | 205.00M | 1.05B | 1.25B | 1.02B | 626.33M | 899.20M | 795.61M |
| Income Before Tax Ratio | 4.97% | 5.76% | 9.27% | -1.74% | -6.24% | 9.22% | 9.51% | 2.01% | 9.74% | 11.88% | 9.00% | 5.63% | 8.72% | 8.46% |
| Income Tax Expense | 492.00M | 168.00M | 332.00M | 225.00M | 242.00M | 209.00M | 213.00M | 58.00M | 212.00M | 238.61M | 273.75M | 166.55M | 196.61M | 170.99M |
| Net Income | 617.00M | 967.00M | 968.00M | -444.00M | -1.00B | 739.00M | 773.00M | 151.00M | 832.00M | 982.14M | 763.97M | 457.03M | 663.93M | 604.30M |
| Net Income Ratio | 2.79% | 4.73% | 7.07% | -3.54% | -8.22% | 7.15% | 7.34% | 1.48% | 7.70% | 9.35% | 6.73% | 4.11% | 6.44% | 6.43% |
| EPS | 1.49 | 2.34 | 2.34 | -1.07 | -2.42 | 1.79 | 1.87 | 0.36 | 2.01 | 2.37 | 1.85 | 1.11 | 1.60 | 1.46 |
| EPS Diluted | 1.49 | 2.34 | 2.34 | -1.07 | -2.42 | 1.79 | 1.87 | 0.36 | 2.01 | 2.37 | 1.85 | 1.11 | 1.60 | 1.46 |
| Weighted Avg Shares Out | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.07M | 414.07M | 414.07M | 414.07M |
| Weighted Avg Shares Out (Dil) | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.00M | 414.07M | 414.07M | 414.07M | 414.07M |
Source: https://incomestatements.info
Category: Stock Reports