Endesa S.A. (ELEZY)

AI Score

Unlock

14.84

0.58 (4.07%)

At close: Apr 22, 2025, 2:28 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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.47B	4.79B	5.45B	6.18B	6B	5.52B	7.37B	7.97B	9.87B	7.19B	7.51B	6.99B	4.85B	4.03B	4.66B	4.33B	4.05B	3.69B	4.58B	4.97B	4.81B	4.47B	5B	4.91B	5.09B	4.54B	5.02B	5.11B	4.66B	4.67B	5.12B	4.71B	4.76B	4.2B	4.64B
Cost of Revenue	3.95B	3B	3.46B	5.11B	4.48B	3.32B	4.74B	5.39B	7.04B	4.94B	6.01B	1.29B	6.65B	3.96B	3.46B	3.01B	2.6B	2.51B	3.46B	3.84B	3.51B	3.27B	3.63B	3.48B	3.97B	3.36B	3.75B	3.75B	3.44B	3.39B	3.99B	3.56B	3.4B	2.8B	3.57B
Gross Profit	1.52B	1.78B	1.99B	1.07B	1.51B	2.2B	2.63B	2.58B	2.83B	2.25B	1.49B	5.7B	-1.8B	62M	1.2B	1.32B	1.45B	1.18B	1.13B	1.14B	1.3B	1.2B	1.37B	1.42B	1.12B	1.18B	1.27B	1.36B	1.22B	1.28B	1.13B	1.15B	1.36B	1.4B	1.07B
Operating Income	917M	810M	573M	609M	1.23B	531M	990M	1.3B	1.07B	1.55B	697M	8M	854M	479M	615M	-146M	477M	437M	1.12B	53M	-765M	578M	522M	275M	591M	545M	508M	555M	575M	561M	340M	154M	621M	722M	468M
Interest Income	65M	n/a	34M	4M	9M	16M	9M	24M	195M	16M	49M	7M	32M	8M	83M	18M	17M	n/a	31M	n/a	9M	11M	5M	10M	11M	9M	9M	6M	5M	15M	19M	n/a	3M	14M	18M
Pretax Income	783M	690M	447M	-438M	242M	391M	870M	1.21B	1B	801M	472M	-2M	812M	461M	653M	-200M	475M	407M	1.11B	32M	-816M	541M	473M	279M	555M	499M	485M	506M	546M	526M	322M	108M	561M	602M	439M
Net Income	604M	508M	292M	-317M	180M	285M	594M	890M	735M	578M	338M	-24M	627M	341M	491M	-117M	383M	284M	844M	-5M	-600M	413M	363M	224M	441M	380M	372M	378M	432M	397M	253M	106M	509M	454M	342M
Selling & General & Admin	n/a	323M	n/a	513M	361M	399M	414M	386M	388M	352M	390M	400M	313M	300M	351M	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	n/a	n/a
Research & Development	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	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
Other Expenses	600M	2M	3M	52M	71M	4M	2M	241M	-240M	829M	847M	731M	728M	730M	808M	498M	890M	749M	410M	891M	919M	648M	824M	848M	905M	635M	761M	980M	644M	718M	793M	1.31B	741M	680M	600M
Operating Expenses	600M	731M	923M	461M	290M	888M	854M	642M	983M	829M	847M	731M	728M	730M	808M	498M	890M	749M	410M	891M	919M	648M	824M	848M	905M	635M	761M	980M	644M	718M	793M	1.31B	741M	680M	600M
Interest Expense	158M	n/a	154M	5M	168M	n/a	155M	30M	213M	64M	50M	15M	50M	30M	42M	60M	113M	38M	39M	n/a	51M	52M	60M	40M	46M	45M	42M	43M	41M	47M	47M	n/a	60M	65M	68M
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	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	4.55B	3.73B	4.39B	5.57B	4.77B	4.21B	5.59B	6.04B	8.03B	5.77B	6.86B	2.02B	7.38B	4.7B	4.27B	3.51B	3.49B	3.25B	3.87B	4.73B	4.43B	3.92B	4.46B	4.33B	4.88B	3.99B	4.51B	4.73B	4.08B	4.11B	4.78B	4.87B	4.14B	3.48B	4.17B
Income Tax Expense	179M	186M	153M	-130M	61M	103M	269M	309M	261M	212M	109M	6M	184M	118M	159M	-85M	91M	122M	260M	36M	-218M	125M	107M	52M	112M	118M	110M	125M	112M	124M	66M	2M	51M	148M	97M
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	1.06B	1.06B	1.06B	1.06B	1.06B	1.05B	1.06B	1.06B	1.05B	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
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	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	1.06B	1.06B	1.06B	1.06B	1.06B
EPS (Basic)	0.57	0.48	0.28	-0.3	0.17	0.27	0.56	0.84	0.69	0.55	0.32	-0.02	0.59	0.32	0.46	-0.11	0.36	0.27	0.80	-0.00	-0.57	0.39	0.34	0.21	0.42	0.36	0.35	0.36	0.41	0.37	0.24	0.10	0.48	0.43	0.32
EPS (Diluted)	0.57	0.48	0.28	-0.3	0.17	0.27	0.56	0.84	0.69	0.55	0.32	-0.02	0.59	0.32	0.46	-0.11	0.36	0.27	0.80	-0.00	-0.57	0.39	0.34	0.21	0.42	0.36	0.35	0.36	0.41	0.37	0.24	0.10	0.48	0.43	0.32
EBITDA	1.91B	1.26B	1.11B	268M	839M	974M	1.5B	1.8B	1.5B	1.25B	907M	479M	1.23B	861M	1.06B	267M	867M	753M	1.5B	972M	1B	980M	939M	836M	989M	916M	886M	1.03B	947M	920M	687M	570M	1B	1.08B	820M
EBIT	1.24B	841M	601M	-219M	734M	233M	1.02B	1.35B	1.09B	857M	522M	67M	848M	497M	698M	-135M	512M	445M	1.15B	82M	-764M	593M	533M	275M	601M	544M	527M	522M	587M	573M	369M	69M	621M	667M	507M
Depreciation & Amortization	668M	407M	506M	487M	429M	427M	426M	456M	409M	398M	390M	412M	381M	364M	372M	793M	344M	402M	358M	890M	1.77B	388M	406M	561M	396M	379M	372M	439M	368M	342M	362M	409M	382M	343M	333M