Endesa SA
MAD:ELE
Endesa SA
MAD:ELE
Price:
24.13
EUR
2.16%
Market Cap:
25.5B
EUR
Income Statement
Earnings Waterfall
Endesa SA
Endesa SA
|
Revenue
|
21.3B
EUR
|
|
Cost of Revenue
|
-10.6B
EUR
|
|
Gross Profit
|
10.7B
EUR
|
|
Operating Expenses
|
-6.7B
EUR
|
|
Operating Income
|
4B
EUR
|
|
Other Expenses
|
-2.2B
EUR
|
|
Net Income
|
1.9B
EUR
|
Income Statement
Endesa SA
Endesa SA
Currency: EUR
Millions
TTM
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
29 787
N/A
|
30 257
+2%
|
31 177
+3%
|
31 847
+2%
|
32 258
+1%
|
32 809
+2%
|
32 686
0%
|
32 970
+1%
|
33 188
+1%
|
33 545
+1%
|
33 933
+1%
|
33 007
-3%
|
40 474
+23%
|
37 749
-7%
|
32 259
-15%
|
17 081
-47%
|
17 115
+0%
|
20 299
+19%
|
19 188
-5%
|
18 979
-1%
|
19 780
+4%
|
20 057
+1%
|
19 987
0%
|
20 195
+1%
|
20 052
-1%
|
20 158
+1%
|
19 250
-5%
|
17 050
-11%
|
18 439
+8%
|
20 899
+13%
|
25 478
+22%
|
35 247
+38%
|
32 896
-7%
|
50 169
+53%
|
48 439
-3%
|
44 760
-8%
|
25 459
-43%
|
37 096
+46%
|
34 391
-7%
|
33 650
-2%
|
21 307
-37%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 424)
|
(15 781)
|
(16 349)
|
(16 811)
|
(17 264)
|
(17 567)
|
(17 517)
|
(17 510)
|
(17 610)
|
(17 957)
|
(18 434)
|
(18 074)
|
(23 241)
|
(22 925)
|
(20 713)
|
(11 195)
|
(11 109)
|
(12 593)
|
(11 951)
|
(11 558)
|
(12 108)
|
(12 053)
|
(11 898)
|
(12 028)
|
(11 864)
|
(12 177)
|
(11 545)
|
(9 786)
|
(11 151)
|
(13 520)
|
(15 911)
|
(21 279)
|
(18 795)
|
(28 048)
|
(25 499)
|
(23 198)
|
(13 352)
|
(19 243)
|
(17 766)
|
(17 388)
|
(10 601)
|
|
| Gross Profit |
14 363
N/A
|
14 476
+1%
|
14 828
+2%
|
15 036
+1%
|
14 994
0%
|
15 242
+2%
|
15 169
0%
|
15 460
+2%
|
15 578
+1%
|
15 588
+0%
|
15 499
-1%
|
14 933
-4%
|
17 233
+15%
|
14 824
-14%
|
11 546
-22%
|
5 886
-49%
|
6 006
+2%
|
7 706
+28%
|
7 237
-6%
|
7 421
+3%
|
7 672
+3%
|
8 004
+4%
|
8 089
+1%
|
8 167
+1%
|
8 188
+0%
|
7 981
-3%
|
7 705
-3%
|
7 264
-6%
|
7 288
+0%
|
7 379
+1%
|
9 567
+30%
|
13 968
+46%
|
14 101
+1%
|
22 121
+57%
|
22 940
+4%
|
21 562
-6%
|
12 107
-44%
|
17 853
+47%
|
16 625
-7%
|
16 262
-2%
|
10 706
-34%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 208)
|
(9 529)
|
(9 797)
|
(10 090)
|
(10 306)
|
(10 564)
|
(10 516)
|
(10 869)
|
(10 989)
|
(11 130)
|
(11 081)
|
(10 601)
|
(12 718)
|
(11 782)
|
(9 888)
|
(5 337)
|
(5 075)
|
(6 058)
|
(5 711)
|
(5 439)
|
(5 990)
|
(5 994)
|
(5 913)
|
(6 100)
|
(6 070)
|
(5 821)
|
(5 102)
|
(5 049)
|
(5 500)
|
(5 333)
|
(6 619)
|
(9 229)
|
(8 387)
|
(12 885)
|
(12 679)
|
(11 850)
|
(7 211)
|
(10 696)
|
(10 464)
|
(10 314)
|
(6 667)
|
|
| Selling, General & Administrative |
(2 008)
|
(2 030)
|
(1 852)
|
(1 869)
|
(1 824)
|
(1 798)
|
(1 625)
|
(1 620)
|
(1 645)
|
(1 691)
|
(1 763)
|
(1 807)
|
(2 111)
|
(1 781)
|
(1 354)
|
(916)
|
(935)
|
(1 466)
|
(1 360)
|
(1 232)
|
(1 254)
|
(1 099)
|
(1 107)
|
(1 027)
|
(1 052)
|
(1 150)
|
(766)
|
(1 278)
|
(1 610)
|
(1 063)
|
(1 111)
|
(1 375)
|
(1 144)
|
(1 682)
|
(1 724)
|
(1 762)
|
(1 429)
|
(2 002)
|
(2 001)
|
(2 010)
|
(1 212)
|
|
| Depreciation & Amortization |
(2 187)
|
(2 287)
|
(2 443)
|
(2 424)
|
(2 429)
|
(2 435)
|
(2 612)
|
(2 726)
|
(2 730)
|
(2 815)
|
(2 587)
|
(2 665)
|
(3 226)
|
(2 828)
|
(2 336)
|
(1 293)
|
(1 182)
|
(1 257)
|
(1 391)
|
(1 346)
|
(1 382)
|
(1 350)
|
(1 397)
|
(1 480)
|
(1 526)
|
(1 553)
|
(1 505)
|
(1 464)
|
(1 493)
|
(1 529)
|
(1 581)
|
(1 990)
|
(1 653)
|
(2 487)
|
(2 551)
|
(2 571)
|
(1 768)
|
(2 651)
|
(2 712)
|
(2 750)
|
(1 903)
|
|
| Purchased Fuel Power Gas |
(2 775)
|
(2 970)
|
(3 154)
|
(3 380)
|
(3 598)
|
(3 844)
|
(3 961)
|
(4 285)
|
(4 366)
|
(4 352)
|
(4 481)
|
(3 939)
|
(4 816)
|
(4 897)
|
(4 307)
|
(2 138)
|
(2 013)
|
(2 123)
|
(1 725)
|
(1 652)
|
(2 087)
|
(2 294)
|
(2 179)
|
(2 269)
|
(2 204)
|
(1 780)
|
(1 474)
|
(1 100)
|
(1 099)
|
(1 607)
|
(2 635)
|
(4 225)
|
(4 349)
|
(6 648)
|
(6 285)
|
(5 446)
|
(2 708)
|
(3 946)
|
(3 677)
|
(3 499)
|
(2 271)
|
|
| Other Operating Expenses |
(2 238)
|
(2 242)
|
(2 348)
|
(2 417)
|
(2 455)
|
(2 487)
|
(2 318)
|
(2 238)
|
(2 248)
|
(2 272)
|
(2 250)
|
(2 190)
|
(2 565)
|
(2 276)
|
(1 891)
|
(990)
|
(945)
|
(1 212)
|
(1 235)
|
(1 209)
|
(1 267)
|
(1 251)
|
(1 230)
|
(1 324)
|
(1 288)
|
(1 338)
|
(1 357)
|
(1 207)
|
(1 298)
|
(1 134)
|
(1 292)
|
(1 639)
|
(1 241)
|
(2 068)
|
(2 119)
|
(2 071)
|
(1 306)
|
(2 097)
|
(2 074)
|
(2 055)
|
(1 281)
|
|
| Operating Income |
5 155
N/A
|
4 947
-4%
|
5 031
+2%
|
4 946
-2%
|
4 688
-5%
|
4 678
0%
|
4 653
-1%
|
4 591
-1%
|
4 589
0%
|
4 458
-3%
|
4 418
-1%
|
4 332
-2%
|
4 515
+4%
|
3 042
-33%
|
1 658
-45%
|
549
-67%
|
931
+70%
|
1 648
+77%
|
1 526
-7%
|
1 982
+30%
|
1 682
-15%
|
2 010
+20%
|
2 176
+8%
|
2 067
-5%
|
2 118
+2%
|
2 160
+2%
|
2 603
+21%
|
2 215
-15%
|
1 788
-19%
|
2 046
+14%
|
2 948
+44%
|
4 739
+61%
|
5 714
+21%
|
9 236
+62%
|
10 261
+11%
|
9 712
-5%
|
4 896
-50%
|
7 157
+46%
|
6 161
-14%
|
5 948
-3%
|
4 039
-32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 001)
|
(1 095)
|
(876)
|
(666)
|
(553)
|
(565)
|
(586)
|
(609)
|
(659)
|
(631)
|
(579)
|
(357)
|
(181)
|
(85)
|
(63)
|
33
|
17
|
(146)
|
(230)
|
(144)
|
(148)
|
(91)
|
(140)
|
(61)
|
(133)
|
(94)
|
(127)
|
(87)
|
(55)
|
513
|
(487)
|
(1 276)
|
(2 390)
|
(4 067)
|
(4 867)
|
(5 084)
|
(3 714)
|
(5 331)
|
(4 501)
|
(3 736)
|
(1 362)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(50)
|
0
|
(17)
|
(6)
|
21
|
7
|
(154)
|
(152)
|
(1 792)
|
(1 760)
|
(333)
|
(337)
|
(630)
|
(390)
|
(390)
|
170
|
190
|
(47)
|
(38)
|
(108)
|
(69)
|
(27)
|
(38)
|
(82)
|
|
| Gain/Loss on Disposition of Assets |
1 367
|
1 354
|
2 361
|
1 296
|
1 279
|
1 441
|
113
|
88
|
99
|
(72)
|
(15)
|
53
|
95
|
31
|
(42)
|
(60)
|
(41)
|
(5)
|
(16)
|
(16)
|
(11)
|
7
|
(7)
|
3
|
15
|
11
|
13
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
(95)
|
0
|
(47)
|
0
|
(37)
|
0
|
(55)
|
0
|
(7)
|
0
|
(5)
|
12
|
12
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
|
| Pre-Tax Income |
5 521
N/A
|
5 206
-6%
|
6 516
+25%
|
5 576
-14%
|
5 414
-3%
|
5 554
+3%
|
4 180
-25%
|
4 070
-3%
|
4 029
-1%
|
3 755
-7%
|
3 824
+2%
|
4 028
+5%
|
4 429
+10%
|
2 988
-33%
|
1 553
-48%
|
522
-66%
|
853
+63%
|
1 391
+63%
|
1 280
-8%
|
1 710
+34%
|
1 517
-11%
|
1 900
+25%
|
2 036
+7%
|
1 818
-11%
|
1 848
+2%
|
230
-88%
|
729
+217%
|
1 788
+145%
|
1 389
-22%
|
1 924
+39%
|
2 083
+8%
|
3 085
+48%
|
3 487
+13%
|
5 359
+54%
|
5 347
0%
|
4 590
-14%
|
1 065
-77%
|
1 757
+65%
|
1 633
-7%
|
2 174
+33%
|
2 589
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 337)
|
(1 200)
|
(1 398)
|
(1 333)
|
(1 193)
|
(1 245)
|
(1 159)
|
(1 095)
|
(1 201)
|
(1 165)
|
(1 053)
|
(1 058)
|
(1 145)
|
(776)
|
(448)
|
(109)
|
(125)
|
(301)
|
(266)
|
(298)
|
(243)
|
(427)
|
(465)
|
(392)
|
(396)
|
(50)
|
(200)
|
(388)
|
(283)
|
(467)
|
(511)
|
(772)
|
(891)
|
(1 421)
|
(1 472)
|
(1 272)
|
(303)
|
(517)
|
(484)
|
(602)
|
(696)
|
|
| Income from Continuing Operations |
4 184
|
4 006
|
5 118
|
4 243
|
4 221
|
4 309
|
3 021
|
2 975
|
2 828
|
2 590
|
2 771
|
2 970
|
3 284
|
2 212
|
1 105
|
413
|
728
|
1 090
|
1 014
|
1 412
|
1 274
|
1 473
|
1 571
|
1 426
|
1 452
|
180
|
529
|
1 400
|
1 106
|
1 457
|
1 572
|
2 313
|
2 596
|
3 938
|
3 875
|
3 318
|
762
|
1 240
|
1 149
|
1 572
|
1 893
|
|
| Income to Minority Interest |
(897)
|
(902)
|
(989)
|
(980)
|
(929)
|
(924)
|
(809)
|
(811)
|
(753)
|
(694)
|
(737)
|
(968)
|
(1 530)
|
(1 832)
|
(1 604)
|
(651)
|
(331)
|
(4)
|
(2)
|
(1)
|
(6)
|
(10)
|
(9)
|
(9)
|
(11)
|
(9)
|
(6)
|
(6)
|
(8)
|
(22)
|
(53)
|
(59)
|
(55)
|
(68)
|
(42)
|
(40)
|
(20)
|
(26)
|
(14)
|
0
|
(5)
|
|
| Net Income (Common) |
3 287
N/A
|
3 104
-6%
|
4 129
+33%
|
3 263
-21%
|
3 292
+1%
|
3 385
+3%
|
2 212
-35%
|
2 164
-2%
|
2 075
-4%
|
1 896
-9%
|
2 034
+7%
|
2 002
-2%
|
3 037
+52%
|
3 430
+13%
|
3 059
-11%
|
3 315
+8%
|
3 442
+4%
|
1 086
-68%
|
1 012
-7%
|
1 411
+39%
|
1 268
-10%
|
1 463
+15%
|
1 562
+7%
|
1 417
-9%
|
1 441
+2%
|
171
-88%
|
523
+206%
|
1 394
+167%
|
1 098
-21%
|
1 435
+31%
|
1 519
+6%
|
2 254
+48%
|
2 541
+13%
|
3 870
+52%
|
3 833
-1%
|
3 278
-14%
|
742
-77%
|
1 214
+64%
|
1 135
-7%
|
1 559
+37%
|
1 888
+21%
|
|
| EPS (Diluted) |
2.23
N/A
|
2.11
-5%
|
2.8
+33%
|
2.21
-21%
|
2.23
+1%
|
2.29
+3%
|
1.5
-34%
|
1.47
-2%
|
1.41
-4%
|
1.29
-9%
|
1.38
+7%
|
1.89
+37%
|
2.86
+51%
|
3.23
+13%
|
2.88
-11%
|
3.13
+9%
|
3.25
+4%
|
1.03
-68%
|
0.95
-8%
|
1.33
+40%
|
1.2
-10%
|
1.38
+15%
|
1.47
+7%
|
1.34
-9%
|
1.36
+1%
|
0.16
-88%
|
0.51
+219%
|
1.32
+159%
|
1.04
-21%
|
1.36
+31%
|
1.44
+6%
|
2.13
+48%
|
2.4
+13%
|
3.66
+53%
|
3.63
-1%
|
3.1
-15%
|
0.7
-77%
|
1.15
+64%
|
1.08
-6%
|
1.48
+37%
|
1.78
+20%
|
|
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