Endesa SA
MAD:ELE

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Endesa SA
MAD:ELE
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Price: 19.435 EUR 0.18% Market Closed
Market Cap: 20.6B EUR
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

34.4B
-7%
Revenue
Growth Rates:
1 Year
-29%
3 Years
+87%
5 Years
+72%
7 Years
+74%
10 Years
+7%
6.2B
-14%
Operating Income
Growth Rates:
1 Year
-40%
3 Years
+245%
5 Years
+191%
7 Years
+266%
10 Years
+272%
1.1B
-7%
Net Income
Growth Rates:
1 Year
-70%
3 Years
+3%
5 Years
-21%
7 Years
-10%
10 Years
-63%

Earnings Waterfall
Endesa SA

Revenue
34.4B EUR
Cost of Revenue
-17.8B EUR
Gross Profit
16.6B EUR
Operating Expenses
-10.5B EUR
Operating Income
6.2B EUR
Other Expenses
-5B EUR
Net Income
1.1B EUR

Income Statement
Endesa SA

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Income Statement
Currency: EUR
Dec-2009 Mar-2010 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
Revenue
Revenue
25 925
N/A
27 584
+6%
29 787
+8%
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%
21 512
-33%
17 115
-20%
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%
Gross Profit
Cost of Revenue
(11 739)
(13 372)
(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)
(13 375)
(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)
Gross Profit
14 186
N/A
14 212
+0%
14 363
+1%
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%
8 137
-30%
6 006
-26%
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%
Operating Income
Operating Expenses
(9 134)
(8 980)
(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)
(6 524)
(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)
Selling, General & Administrative
(1 994)
(1 984)
(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)
(1 372)
(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)
Depreciation & Amortization
(2 176)
(2 146)
(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)
(1 350)
(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)
Purchased Fuel Power Gas
(2 783)
(2 651)
(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)
(2 486)
(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)
Other Operating Expenses
(2 181)
(2 199)
(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)
(1 316)
(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)
Operating Income
5 052
N/A
5 232
+4%
5 155
-1%
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%
1 613
-3%
931
-42%
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%
Pre-Tax Income
Interest Income Expense
(975)
(1 056)
(1 001)
(1 095)
(876)
(666)
(553)
(565)
(586)
(609)
(659)
(631)
(579)
(357)
(181)
(85)
(63)
(89)
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)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(141)
(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)
Gain/Loss on Disposition of Assets
1 513
2 593
1 367
1 354
2 361
1 296
1 279
1 441
113
88
99
(72)
(15)
53
95
31
(42)
(25)
(41)
(5)
(16)
(16)
(11)
7
(7)
3
15
11
13
0
(7)
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
(119)
0
(56)
0
(95)
0
(47)
0
(37)
0
(55)
0
(7)
0
(5)
12
12
(7)
0
0
0
(9)
0
0
Pre-Tax Income
5 590
N/A
6 769
+21%
5 521
-18%
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%
1 239
-20%
853
-31%
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%
Net Income
Tax Provision
(1 230)
(1 418)
(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)
(296)
(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)
Income from Continuing Operations
4 360
5 351
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
943
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
Income to Minority Interest
(930)
(895)
(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)
Net Income (Common)
3 430
N/A
4 456
+30%
3 287
-26%
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%
3 337
+9%
3 442
+3%
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%
EPS (Diluted)
2.33
N/A
3.02
+30%
2.23
-26%
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%
3.15
+9%
3.25
+3%
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%

See Also

Summary
ELE intrinsic value, competitors valuation, and company profile.
DCF Valuation
ELE stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ELE stock valuation using valuation multiples.
Wall Street Estimates
ELE price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ELE stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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