Endesa, S.A. (ELE.MC)
EUR 26.22
(-1.06%)
EUR 26.22
(-1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.07 Billion | 32.54 Billion | 20.52 Billion | 16.64 Billion | 19.25 Billion | 19.55 Billion |
| Cost of Revenue | 16.64 Billion | 23.39 Billion | 15.36 Billion | 11.57 Billion | 14.25 Billion | 14.56 Billion |
| Gross Profit | 8.42 Billion | 9.14 Billion | 5.15 Billion | 5.07 Billion | 5 Billion | 4.98 Billion |
| Operating Expenses | 7.7 Billion | 3.3 Billion | 2.99 Billion | 2.54 Billion | 3.28 Billion | 3.14 Billion |
| Selling, General and Administrative Expenses | 1.24 Billion | 339 Million | 138 Million | 150 Million | 135 Million | 133 Million |
| Research and Development Expenses | 114 Million | - | - | - | - | - |
| Other Expenses | 6.34 Billion | 2.96 Billion | 2.85 Billion | 2.39 Billion | 3.14 Billion | 3.01 Billion |
| Cost and Expenses | 23.42 Billion | 26.69 Billion | 18.36 Billion | 14.12 Billion | 17.53 Billion | 17.71 Billion |
| Operating Income | 1.64 Billion | 6.12 Billion | 1.95 Billion | 1.88 Billion | 3.1 Billion | 1.91 Billion |
| Interest Expense | 491 Million | 241 Million | 137 Million | 15 Million | 6 Million | 4 Million |
| Income Tax Expense | 303 Million | 891 Million | 467 Million | 388 Million | 50 Million | 392 Million |
| Earnings before Tax | 1.06 Billion | 3.48 Billion | 1.92 Billion | 1.78 Billion | 230 Million | 1.81 Billion |
| Net Income | 742 Million | 2.54 Billion | 1.43 Billion | 1.39 Billion | 171 Million | 1.41 Billion |
| Earnings Per Share Basic | 0.70 | 2.40 | 1.36 | 1.32 | 0.16 | 1.34 |
| Earnings Per Share Diluted | 0.70 | 2.40 | 1.36 | 1.32 | 0.16 | 1.34 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.34 | 0.28 | 0.25 | 0.30 | 0.26 | 0.26 |
| EBIT Margin | 0.14 | 0.25 | 0.23 | 0.26 | 0.34 | 0.18 |
| Profit Margin | 0.03 | 0.08 | 0.07 | 0.08 | 0.01 | 0.07 |
| EBITDA | 3.42 Billion | 5.39 Billion | 3.59 Billion | 3.34 Billion | 1.9 Billion | 3.4 Billion |
| Earnings Before Tax Margin | 0.07 | 0.19 | 0.10 | 0.11 | 0.16 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.25 Billion | 4.78 Billion | 5.45 Billion | 6.17 Billion | 25.07 Billion | 5.99 Billion |
| Cost of Revenue | 3.95 Billion | 3 Billion | 3.46 Billion | 5.1 Billion | 18.05 Billion | 4.48 Billion |
| Gross Profit | 1.29 Billion | 1.78 Billion | 1.99 Billion | 1.07 Billion | 7.01 Billion | 1.51 Billion |
| Operating Expenses | 294 Million | 731 Million | 923 Million | 461 Million | 2.06 Billion | 290 Million |
| Selling, General and Administrative Expenses | 369 Million | 323 Million | - | 513 Million | - | 361 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 75 Million | 2 Million | 3 Million | 52 Million | -1.09 Billion | 71 Million |
| Cost and Expenses | 4.25 Billion | 3.73 Billion | 4.38 Billion | 5.56 Billion | 20.12 Billion | 4.77 Billion |
| Operating Income | 1 Billion | 810 Million | 573 Million | 609 Million | 4.94 Billion | 1.22 Billion |
| Interest Expense | 158 Million | - | 154 Million | 5 Million | 491 Million | 168 Million |
| Income Tax Expense | 179 Million | 186 Million | 153 Million | -130 Million | 303 Million | 61 Million |
| Earnings before Tax | 783 Million | 690 Million | 447 Million | -438 Million | 1.05 Billion | 242 Million |
| Net Income | 604 Million | 508 Million | 292 Million | -317 Million | 742 Million | 180 Million |
| Earnings Per Share Basic | 0.57 | 0.48 | 0.28 | -0.30 | - | 0.17 |
| Earnings Per Share Diluted | 0.57 | 0.48 | 0.28 | -0.30 | - | 0.17 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.25 | 0.37 | 0.37 | 0.17 | 0.28 | 0.25 |
| EBIT Margin | 0.27 | 0.26 | 0.30 | 0.18 | - | 0.28 |
| Profit Margin | 0.11 | 0.11 | 0.05 | -0.05 | 0.03 | 0.03 |
| EBITDA | 1.4 Billion | 1.26 Billion | 1.61 Billion | 1.09 Billion | - | 1.65 Billion |
| Earnings Before Tax Margin | 0.19 | 0.17 | 0.11 | 0.10 | 0.20 | 0.20 |
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