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	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	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	16.64B	17.29B	18.05B	18.84B	19.26B	19.19B	19.47B	19.53B	19.55B	19.76B	19.32B	19.46B	19.56B	19.16B	19.27B	18.8B	18.31B	18.23B	18.34B	18.83B
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	11.57B	12.4B	13.31B	14.07B	14.25B	13.9B	14.36B	14.45B	14.57B	14.83B	14.3B	14.34B	14.57B	14.38B	14.34B	13.75B	13.33B	13.38B	13.78B	14.39B
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	5.07B	4.89B	4.74B	4.76B	5.01B	5.29B	5.11B	5.09B	4.99B	4.92B	5.02B	5.12B	4.99B	4.79B	4.93B	5.05B	4.99B	4.84B	4.56B	4.44B
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	1.89B	2.08B	843M	984M	388M	610M	1.97B	1.93B	1.92B	2.2B	2.18B	2.2B	2.03B	1.63B	1.68B	1.84B	1.97B	1.67B	1.53B	1.44B
Interest Income	223M	167M	183M	38M	58M	244M	228M	268M	251M	88M	96M	130M	123M	108M	125M	73M	73M	65M	51M	25M	25M	27M	25M	29M	31M	25M	31M	41M	39M	37M	36M	35M	54M	57M	65M
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	1.79B	2.02B	729M	863M	230M	477M	1.85B	1.81B	1.82B	2.04B	2.04B	2.06B	1.9B	1.5B	1.52B	1.59B	1.71B	1.41B	1.28B	1.25B
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	1.39B	1.51B	523M	652M	171M	400M	1.44B	1.41B	1.42B	1.57B	1.56B	1.58B	1.46B	1.19B	1.26B	1.32B	1.41B	1.19B	1.01B	993M
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	821M	1.09B	923M	931M	1.04B	1.01B	984M	996M	958M	993M	993M	963M	978M	989M	996M	1.02B	972M	1.05B	1.05B	1.03B
Research & Development	114M	114M	114M	114M	91M	91M	91M	91M	110M	110M	110M	110M	13M	13M	13M	13M	19M	19M	19M	19M	10M	10M	10M	10M	24M	24M	24M	24M	16M	16M	16M	16M	22M	22M	22M
Other Expenses	1.63B	1.1B	127M	129M	318M	7M	832M	1.68B	1.48B	1.81B	1.1B	324M	281M	185M	70M	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
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	2.55B	2.94B	2.97B	2.87B	3.28B	3.24B	3.23B	3.21B	3.15B	3.28B	3.02B	3.1B	3.13B	3.46B	3.56B	3.52B	3.33B	3.73B	3.59B	3.56B
Interest Expense	610M	327M	327M	328M	353M	398M	398M	293M	278M	115M	145M	137M	122M	185M	155M	152M	152M	90M	142M	163M	163M	158M	151M	133M	133M	128M	130M	135M	135M	154M	172M	193M	193M	183M	154M
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	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	14.12B	15.34B	16.28B	16.94B	17.53B	17.14B	17.58B	17.66B	17.72B	18.11B	17.32B	17.44B	17.7B	17.84B	17.9B	17.27B	16.66B	17.12B	17.37B	17.96B
Income Tax Expense	388M	270M	187M	303M	742M	942M	1.05B	891M	588M	511M	417M	467M	376M	283M	287M	388M	509M	200M	203M	50M	66M	396M	389M	392M	465M	465M	471M	427M	304M	243M	267M	298M	218M	266M	258M
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	1.04B	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	1.07B	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	1.07B	1.06B	1.06B	1.08B	1.07B	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	1.32	1.43	0.50	0.62	0.16	0.37	1.36	1.33	1.34	1.49	1.48	1.50	1.39	1.13	1.20	1.25	1.33	1.12	0.96	0.93
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	1.32	1.43	0.50	0.62	0.16	0.37	1.36	1.33	1.34	1.49	1.47	1.49	1.38	1.12	1.20	1.25	1.33	1.12	0.96	0.93
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	3.71B	3.98B	4.12B	4.25B	3.69B	3.76B	3.75B	3.69B	3.65B	3.78B	3.74B	3.73B	3.56B	3.08B	3.13B	3.22B	3.33B	3.09B	2.91B	2.86B
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	1.8B	1.98B	699M	847M	235M	636M	2B	1.95B	1.95B	2.19B	2.18B	2.21B	2.05B	1.6B	1.63B	1.73B	1.86B	1.6B	1.47B	1.41B
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	1.9B	1.99B	3.42B	3.4B	3.45B	3.12B	1.75B	1.74B	1.71B	1.59B	1.56B	1.52B	1.51B	1.48B	1.5B	1.5B	1.47B	1.48B	1.45B	1.45B