Endesa S.A. (ELEZY)
OTC: ELEZY
· Real-Time Price · USD
15.51
0.03 (0.21%)
At close: Aug 15, 2025, 2:11 PM
Endesa S.A. Income Statement
Financials in EUR. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | 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 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | 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 | 21.61B | 21.5B | 21.15B | 21.89B | 22.41B | 23.15B | 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 | 14.91B | 14.56B | 14.12B | 15.52B | 16.05B | 16.37B | 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 | 6.71B | 6.93B | 7.02B | 6.36B | 6.36B | 6.78B | 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 | 3.28B | 3.36B | 3.07B | 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 | 18.69M | 18.69M | 41.69M | 45.69M | 47M | 63M | 38M | 58M | 244M | 244M | 284M | 267M | 79.07M | 71.07M | 105.07M | 116.07M | 126M | 118M |
Pretax Income | 2.86B | 2.92B | 2.59B | 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 | 2.13B | 2.18B | 1.89B | 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 | 854M | 1.18B | 877M | 1.15B | 1.2B | 1.27B | 1.69B | 1.56B | 1.59B | 1.54B | 1.52B | 1.53B | 1.46B | 1.4B | 1.36B | 964M | 651M | 351M |
Research & Development | 39M | 39M | 39M | 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 |
Other Expenses | 2.53B | 1.71B | 973M | 340M | 128M | 130M | 129M | 318M | 7M | 832M | 1.68B | 2.17B | 3.13B | 3.04B | 3B | 2.76B | 2.93B | 2.94B |
Operating Expenses | 3.43B | 3.33B | 3.21B | 2.71B | 2.4B | 2.56B | 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 | 287.57M | 287.57M | 327.57M | 332.57M | 327M | 327M | 328M | 353M | 398M | 462M | 357M | 342M | 179.69M | 145.69M | 137.69M | 182.69M | 245M | 253M |
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 | n/a | n/a | n/a |
Cost & Expenses | 18.33B | 17.9B | 17.34B | 18.24B | 18.46B | 18.93B | 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 | 702M | 730M | 696M | 388M | 270M | 187M | 303M | 742M | 942M | 1.05B | 891M | 588M | 511M | 417M | 467M | 376M | 283M | 287M |
Shares Outstanding (Basic) | n/a | 2.12B | 2.13B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B |
Shares Outstanding (Diluted) | n/a | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B |
EPS (Basic) | 0.79 | 1.02 | 0.89 | 0.52 | 0.32 | 0.21 | 0.35 | 0.92 | 1.18 | 1.32 | 1.20 | 0.77 | 0.72 | 0.61 | 0.68 | 0.63 | 0.52 | 0.49 |
EPS (Diluted) | 0.79 | 1.02 | 0.89 | 0.52 | 0.32 | 0.21 | 0.35 | 0.92 | 1.18 | 1.32 | 1.20 | 0.77 | 0.72 | 0.61 | 0.68 | 0.63 | 0.52 | 0.49 |
EBITDA | 5.47B | 5.7B | 5.34B | 4.54B | 3.48B | 3.19B | 3.58B | 5.11B | 5.78B | 6.06B | 5.47B | 4.14B | 3.87B | 3.48B | 3.63B | 3.42B | 3.06B | 2.95B |
EBIT | 3.42B | 3.73B | 3.45B | 2.46B | 1.96B | 1.35B | 1.77B | 3.34B | 3.7B | 4.32B | 3.82B | 2.54B | 2.29B | 1.93B | 2.11B | 1.91B | 1.57B | 1.52B |
Depreciation & Amortization | 2.04B | 1.95B | 1.88B | 2.07B | 1.83B | 1.85B | 1.77B | 1.74B | 1.72B | 1.69B | 1.65B | 1.61B | 1.58B | 1.55B | 1.53B | 1.91B | 1.87B | 1.91B |