Endesa S.A. (ELEZF)
PNK: ELEZF
· Real-Time Price · USD
27.49
0.00 (0.00%)
At close: Apr 11, 2025, 3:04 PM
Endesa S.A. Income Statement
Financials in EUR. Fiscal
year is
January - December.
| Fiscal Year | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 21.89B | 22.42B | 23.16B | 25.07B | 26.86B | 30.73B | 32.4B | 32.54B | 31.56B | 26.54B | 23.37B | 20.52B | 17.86B | 17.06B | 16.72B |
Cost of Revenue | 15.37B | 15.9B | 16.22B | 17.65B | 17.93B | 20.5B | 22.12B | 23.39B | 19.29B | 18.89B | 17.92B | 15.36B | 17.09B | 13.04B | 11.58B |
Gross Profit | 6.51B | 6.51B | 6.93B | 7.42B | 8.93B | 10.24B | 10.28B | 9.15B | 12.27B | 7.64B | 5.45B | 5.16B | 779M | 4.03B | 5.14B |
Operating Income | 2.91B | 3.22B | 2.94B | 3.35B | 4.04B | 3.89B | 4.91B | 4.62B | 3.33B | 3.11B | 2.04B | 1.96B | 1.8B | 1.43B | 1.38B |
Interest Income | 223M | 167M | 183M | 38M | 58M | 244M | 228M | 268M | 251M | 88M | 96M | 130M | 123M | 108M | 125M |
Pretax Income | 1.49B | 941M | 642M | 1.06B | 2.71B | 3.48B | 3.88B | 3.49B | 2.27B | 2.08B | 1.74B | 1.92B | 1.73B | 1.39B | 1.33B |
Net Income | 1.09B | 663M | 440M | 742M | 1.95B | 2.5B | 2.8B | 2.54B | 1.63B | 1.52B | 1.28B | 1.44B | 1.34B | 1.1B | 1.04B |
Selling & General & Admin | 805M | 1.17B | 1.56B | 1.69B | 1.56B | 1.59B | 1.54B | 1.52B | 1.53B | 1.46B | 1.4B | 1.36B | 981M | 1.09B | 1.03B |
Research & Development | 114M | 114M | 114M | 114M | 91M | 91M | 91M | 91M | 110M | 110M | 110M | 110M | 13M | 13M | 13M |
Other Expenses | 1.63B | 1.1B | 127M | 129M | 318M | 7M | 832M | 1.68B | 1.48B | 1.81B | 1.1B | 324M | 281M | 185M | 70M |
Operating Expenses | 3.73B | 3.42B | 3.33B | 2.49B | 2.67B | 3.37B | 3.31B | 3.3B | 3.39B | 3.13B | 3.04B | 3B | 2.76B | 2.93B | 2.94B |
Interest Expense | 610M | 327M | 327M | 328M | 353M | 398M | 398M | 293M | 278M | 115M | 145M | 137M | 122M | 185M | 155M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 19.11B | 19.33B | 19.56B | 20.14B | 20.61B | 23.86B | 25.43B | 26.7B | 22.68B | 22.03B | 20.95B | 18.36B | 19.85B | 15.96B | 14.52B |
Income Tax Expense | 388M | 270M | 187M | 303M | 742M | 942M | 1.05B | 891M | 588M | 511M | 417M | 467M | 376M | 283M | 287M |
Shares Outstanding (Basic) | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 954.65M | 1.06B | 1.06B | 1.06B |
Shares Outstanding (Diluted) | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B |
EPS (Basic) | 1.03 | 0.63 | 0.42 | 0.70 | 1.84 | 2.36 | 2.64 | 2.40 | 1.53 | 1.43 | 1.20 | 1.34 | 1.26 | 1.03 | 0.98 |
EPS (Diluted) | 1.03 | 0.63 | 0.42 | 0.70 | 1.84 | 2.36 | 2.64 | 2.40 | 1.54 | 1.44 | 1.21 | 1.35 | 1.26 | 1.03 | 0.98 |
EBITDA | 4.1B | 3.36B | 3.86B | 4.33B | 5.97B | 6.47B | 6.16B | 5.61B | 4.97B | 4.55B | 4.23B | 4.16B | 3.5B | 3.11B | 3.09B |
EBIT | 1.95B | 1.45B | 1.13B | 1.56B | 3.23B | 3.71B | 4.23B | 3.73B | 2.5B | 2.15B | 1.89B | 2.06B | 1.75B | 1.4B | 1.36B |
Depreciation & Amortization | 2.02B | 1.78B | 1.8B | 1.77B | 1.74B | 1.72B | 1.69B | 1.65B | 1.61B | 1.58B | 1.55B | 1.53B | 1.91B | 1.87B | 1.91B |