ENCE Energía y Celulosa, S.A. (ENC.MC)
EUR 2.81
(-1.13%)
EUR 2.81
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 829.6 Million | 1 Billion | 819.67 Million | 707.7 Million | 735.35 Million | 831.98 Million |
| Cost of Revenue | 425.79 Million | 390.73 Million | 406.84 Million | 379.54 Million | 334.43 Million | 333.03 Million |
| Gross Profit | 403.81 Million | 612.64 Million | 412.83 Million | 328.16 Million | 400.91 Million | 498.94 Million |
| Operating Expenses | 405.79 Million | 435.38 Million | 317.77 Million | 349.19 Million | 332.72 Million | 286.51 Million |
| Selling, General and Administrative Expenses | 20.29 Million | 253.84 Million | 113.16 Million | 101.13 Million | 100.21 Million | 88.43 Million |
| Research and Development Expenses | 162 Thousand | 72 Thousand | 100 Thousand | 200 Thousand | 498 Thousand | 704 Thousand |
| Other Expenses | 385.33 Million | -5 Million | -14.17 Million | -13.63 Million | -10.67 Million | -9.09 Million |
| Cost and Expenses | 831.58 Million | 826.11 Million | 724.61 Million | 728.74 Million | 667.16 Million | 619.54 Million |
| Operating Income | -1.98 Million | 278.23 Million | -175.88 Million | -40.14 Million | 32.51 Million | 209.56 Million |
| Interest Expense | 40.11 Million | 27.34 Million | 16.65 Million | 21.44 Million | 13.51 Million | 15.15 Million |
| Income Tax Expense | -12.09 Million | 4.66 Million | 9.42 Million | -11.92 Million | -395 Thousand | 41.56 Million |
| Earnings before Tax | -33.16 Million | 253.58 Million | -192.53 Million | -36.65 Million | 11.1 Million | 173.23 Million |
| Net Income | -24.72 Million | 247.22 Million | -190.4 Million | -26.43 Million | 9.2 Million | 129.13 Million |
| Earnings Per Share Basic | -0.10 | 1.02 | -0.79 | -0.11 | 0.04 | 0.49 |
| Earnings Per Share Diluted | -0.10 | 0.95 | -0.79 | -0.11 | 0.03 | 0.49 |
| Weighted Average Shares Outstanding | 242.4 Million | 242.4 Million | 242.3 Million | 242.9 Million | 242.97 Million | 263.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 242.4 Million | 261.1 Million | 242.3 Million | 242.9 Million | 265.86 Million | 263.09 Million |
| Gross Margin | 0.49 | 0.61 | 0.50 | 0.46 | 0.55 | 0.60 |
| EBIT Margin | 0.13 | 0.28 | 0.23 | 0.11 | 0.21 | 0.33 |
| Profit Margin | -0.03 | 0.25 | -0.23 | -0.04 | 0.01 | 0.16 |
| EBITDA | 108.51 Million | 381.17 Million | -68.83 Million | 100.01 Million | 128.24 Million | 288.2 Million |
| Earnings Before Tax Margin | -0.00 | 0.28 | -0.21 | -0.06 | 0.04 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 225.35 Million | 234.9 Million | 213.6 Million | 829.6 Million | 200 Million | 170.78 Million |
| Cost of Revenue | 101.32 Million | 211.8 Million | 99.6 Million | 631.64 Million | 209.8 Million | 101.32 Million |
| Gross Profit | 124.03 Million | 23.1 Million | 114 Million | 197.95 Million | -9.8 Million | 69.46 Million |
| Operating Expenses | 113.25 Million | -7.9 Million | 94.9 Million | 212.57 Million | -7.7 Million | 125.36 Million |
| Selling, General and Administrative Expenses | - | 31.85 Million | - | - | - | - |
| Research and Development Expenses | - | 335 Thousand | - | - | - | - |
| Other Expenses | 113.25 Million | 7.9 Million | 5 Million | 10.04 Million | 7.7 Million | 7.6 Million |
| Cost and Expenses | 214.58 Million | 203.9 Million | 194.5 Million | 844.22 Million | 202.1 Million | 226.68 Million |
| Operating Income | 10.77 Million | 31 Million | 19.8 Million | -14.62 Million | -2.1 Million | -25.16 Million |
| Interest Expense | 5.73 Million | 9.76 Million | 8.3 Million | 40.11 Million | 9.4 Million | 10.08 Million |
| Income Tax Expense | 3.48 Million | 8.4 Million | 1.6 Million | -12.09 Million | 400 Thousand | -8.47 Million |
| Earnings before Tax | 16.83 Million | 18.8 Million | 11.1 Million | -33.15 Million | 5.3 Million | -35.69 Million |
| Net Income | 14.33 Million | 18.57 Million | 7.9 Million | -24.72 Million | 3.48 Million | -24.03 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.03 | - | 0.01 | -0.10 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.03 | - | 0.01 | -0.10 |
| Weighted Average Shares Outstanding | 242.83 Million | 242.68 Million | 263.33 Million | 242.4 Million | 242.4 Million | 242.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 242.83 Million | 248.28 Million | 263.33 Million | 242.4 Million | 242.4 Million | 242.46 Million |
| Gross Margin | 0.55 | 0.10 | 0.53 | 0.24 | -0.05 | 0.41 |
| EBIT Margin | 0.21 | 0.24 | 0.21 | - | 0.13 | 0.01 |
| Profit Margin | 0.06 | 0.08 | 0.04 | -0.03 | 0.02 | -0.14 |
| EBITDA | 47.21 Million | 55.9 Million | 45.5 Million | - | 25.1 Million | 1.54 Million |
| Earnings Before Tax Margin | 0.05 | 0.13 | 0.09 | -0.02 | -0.01 | -0.15 |
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