Endesa, S.A. (BME:ELE)
Spain
· Delayed Price · Currency is EUR 25.47
+0.16 (0.63%)
May 13, 2025, 12:45 PM CET
Endesa Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 21,284 | 20,935 | 25,070 | 32,545 | 20,527 | 16,717 | Upgrade
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| Revenue | 21,284 | 20,935 | 25,070 | 32,545 | 20,527 | 16,717 | Upgrade
|
| Revenue Growth (YoY) | -8.09% | -16.49% | -22.97% | 58.55% | 22.79% | -13.21% | Upgrade
|
| Fuel & Purchased Power | 7,212 | 6,816 | 9,652 | 17,250 | 9,210 | 4,422 | Upgrade
|
| Operations & Maintenance | 384 | 384 | 331 | 307 | 274 | 285 | Upgrade
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| Selling, General & Admin | 1 | 1 | 2 | 6 | 2 | 2 | Upgrade
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| Depreciation & Amortization | 1,958 | 1,903 | 1,768 | 1,653 | 1,529 | 1,464 | Upgrade
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| Provision for Bad Debts | 220 | 205 | 264 | 163 | 125 | 70 | Upgrade
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| Other Operating Expenses | 8,339 | 8,729 | 11,389 | 9,867 | 7,039 | 7,666 | Upgrade
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| Total Operating Expenses | 18,114 | 18,038 | 23,406 | 29,246 | 18,179 | 13,909 | Upgrade
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| Operating Income | 3,170 | 2,897 | 1,664 | 3,299 | 2,348 | 2,808 | Upgrade
|
| Interest Expense | -457 | -457 | -491 | -241 | -137 | -133 | Upgrade
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| Interest Income | 86 | 86 | 11 | 18 | 122 | 8 | Upgrade
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| Net Interest Expense | -371 | -371 | -480 | -223 | -15 | -125 | Upgrade
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| Income (Loss) on Equity Investments | 12 | 11 | 10 | 15 | -1 | 34 | Upgrade
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| Currency Exchange Gain (Loss) | 10 | -4 | 21 | -23 | -6 | 12 | Upgrade
|
| Other Non-Operating Income (Expenses) | 196 | 157 | 147 | 156 | 218 | 182 | Upgrade
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| EBT Excluding Unusual Items | 3,017 | 2,690 | 1,362 | 3,224 | 2,544 | 2,911 | Upgrade
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| Restructuring Charges | -59 | -60 | -197 | 45 | 8 | -723 | Upgrade
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| Gain (Loss) on Sale of Investments | 3 | - | - | 122 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 55 | 55 | 17 | 131 | 35 | 20 | Upgrade
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| Asset Writedown | -116 | -117 | -102 | -35 | -664 | -340 | Upgrade
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| Legal Settlements | 16 | 21 | - | - | 1 | -5 | Upgrade
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| Other Unusual Items | - | - | -15 | - | - | -75 | Upgrade
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| Pretax Income | 2,916 | 2,589 | 1,065 | 3,487 | 1,924 | 1,788 | Upgrade
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| Income Tax Expense | 730 | 696 | 303 | 891 | 467 | 388 | Upgrade
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| Earnings From Continuing Ops. | 2,186 | 1,893 | 762 | 2,596 | 1,457 | 1,400 | Upgrade
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| Net Income to Company | 2,186 | 1,893 | 762 | 2,596 | 1,457 | 1,400 | Upgrade
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| Minority Interest in Earnings | -7 | -5 | -20 | -55 | -22 | -6 | Upgrade
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| Net Income | 2,179 | 1,888 | 742 | 2,541 | 1,435 | 1,394 | Upgrade
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| Net Income to Common | 2,179 | 1,888 | 742 | 2,541 | 1,435 | 1,394 | Upgrade
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| Net Income Growth | 395.23% | 154.45% | -70.80% | 77.07% | 2.94% | 715.21% | Upgrade
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| Shares Outstanding (Basic) | 1,058 | 1,058 | 1,058 | 1,059 | 1,059 | 1,059 | Upgrade
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| Shares Outstanding (Diluted) | 1,058 | 1,058 | 1,058 | 1,059 | 1,059 | 1,059 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | -0.01% | -0.01% | -0.01% | -0.00% | Upgrade
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| EPS (Basic) | 2.06 | 1.78 | 0.70 | 2.40 | 1.36 | 1.32 | Upgrade
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| EPS (Diluted) | 2.06 | 1.78 | 0.70 | 2.40 | 1.35 | 1.32 | Upgrade
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| EPS Growth | 395.29% | 154.29% | -70.83% | 77.12% | 2.91% | 715.23% | Upgrade
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| Free Cash Flow | 2,790 | 1,721 | 2,413 | -460 | 539 | 1,247 | Upgrade
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| Free Cash Flow Per Share | 2.64 | 1.63 | 2.28 | -0.43 | 0.51 | 1.18 | Upgrade
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| Dividend Per Share | 1.315 | 1.315 | 1.000 | 1.585 | 1.437 | 2.014 | Upgrade
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| Dividend Growth | 31.54% | 31.54% | -36.92% | 10.31% | -28.63% | 36.52% | Upgrade
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| Profit Margin | 10.24% | 9.02% | 2.96% | 7.81% | 6.99% | 8.34% | Upgrade
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| Free Cash Flow Margin | 13.11% | 8.22% | 9.63% | -1.41% | 2.63% | 7.46% | Upgrade
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| EBITDA | 4,902 | 4,575 | 3,183 | 4,708 | 3,659 | 4,068 | Upgrade
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| EBITDA Margin | 23.03% | 21.85% | 12.70% | 14.47% | 17.82% | 24.33% | Upgrade
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| D&A For EBITDA | 1,732 | 1,678 | 1,519 | 1,409 | 1,311 | 1,260 | Upgrade
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| EBIT | 3,170 | 2,897 | 1,664 | 3,299 | 2,348 | 2,808 | Upgrade
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| EBIT Margin | 14.89% | 13.84% | 6.64% | 10.14% | 11.44% | 16.80% | Upgrade
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| Effective Tax Rate | 25.03% | 26.88% | 28.45% | 25.55% | 24.27% | 21.70% | Upgrade
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| Revenue as Reported | 21,659 | 21,307 | 25,459 | 32,896 | 20,899 | 17,050 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.