
Enagas SA
MAD:ENG

Income Statement
Earnings Waterfall
Enagas SA
Revenue
|
905.5m
EUR
|
Cost of Revenue
|
-42.7m
EUR
|
Gross Profit
|
862.8m
EUR
|
Operating Expenses
|
-575.1m
EUR
|
Operating Income
|
287.7m
EUR
|
Other Expenses
|
-587m
EUR
|
Net Income
|
-299.3m
EUR
|
Income Statement
Enagas SA
Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
816
N/A
|
823
+1%
|
1 245
+51%
|
1 222
-2%
|
1 235
+1%
|
846
-31%
|
874
+3%
|
938
+7%
|
982
+5%
|
1 000
+2%
|
1 118
+12%
|
1 177
+5%
|
1 180
+0%
|
1 230
+4%
|
1 233
+0%
|
1 254
+2%
|
1 206
-4%
|
1 157
-4%
|
1 196
+3%
|
1 188
-1%
|
1 188
0%
|
1 292
+9%
|
1 360
+5%
|
1 336
-2%
|
1 295
-3%
|
1 227
-5%
|
1 153
-6%
|
1 108
-4%
|
1 054
-5%
|
986
-6%
|
976
-1%
|
978
+0%
|
957
-2%
|
1 173
+23%
|
1 147
-2%
|
1 356
+18%
|
908
-33%
|
1 333
+47%
|
1 324
-1%
|
1 326
+0%
|
906
-32%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
0
|
(122)
|
(10)
|
(126)
|
(16)
|
(127)
|
(27)
|
(119)
|
(147)
|
(42)
|
(40)
|
(41)
|
(44)
|
(37)
|
0
|
(32)
|
0
|
(37)
|
0
|
(38)
|
0
|
(43)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 071
N/A
|
0
N/A
|
1 066
N/A
|
666
-38%
|
1 234
+85%
|
1 320
+7%
|
1 168
-12%
|
1 200
+3%
|
1 034
-14%
|
961
-7%
|
1 012
+5%
|
946
-7%
|
934
-1%
|
934
0%
|
920
-1%
|
0
N/A
|
898
N/A
|
0
N/A
|
871
N/A
|
0
N/A
|
861
N/A
|
0
N/A
|
863
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(397)
|
(399)
|
(588)
|
(570)
|
(578)
|
(394)
|
(390)
|
(416)
|
(451)
|
(465)
|
(550)
|
(580)
|
(562)
|
(582)
|
(566)
|
(572)
|
(581)
|
(563)
|
(461)
|
(561)
|
(455)
|
(597)
|
(540)
|
(648)
|
(509)
|
(593)
|
(449)
|
(397)
|
(513)
|
(509)
|
(519)
|
(566)
|
(588)
|
(769)
|
(719)
|
(882)
|
(563)
|
(882)
|
(847)
|
(890)
|
(575)
|
|
Selling, General & Administrative |
(59)
|
(64)
|
(104)
|
(104)
|
(100)
|
(61)
|
(61)
|
(61)
|
(67)
|
(70)
|
(67)
|
(71)
|
(79)
|
(82)
|
(82)
|
(84)
|
(85)
|
(89)
|
(208)
|
(105)
|
(225)
|
(119)
|
(246)
|
(129)
|
(244)
|
(167)
|
(200)
|
(195)
|
(201)
|
(204)
|
(202)
|
(213)
|
(213)
|
(247)
|
(242)
|
(275)
|
(215)
|
(281)
|
(287)
|
(288)
|
(222)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Depreciation & Amortization |
(189)
|
(190)
|
(295)
|
(301)
|
(306)
|
(212)
|
(217)
|
(234)
|
(250)
|
(267)
|
(300)
|
(314)
|
(316)
|
(325)
|
(329)
|
(334)
|
(315)
|
(297)
|
(267)
|
(280)
|
(251)
|
(286)
|
(301)
|
(296)
|
(295)
|
(285)
|
(262)
|
(254)
|
(258)
|
(254)
|
(251)
|
(251)
|
(249)
|
(314)
|
(313)
|
(379)
|
(256)
|
(394)
|
(405)
|
(410)
|
(268)
|
|
Other Operating Expenses |
(150)
|
(145)
|
(189)
|
(165)
|
(173)
|
(121)
|
(112)
|
(122)
|
(134)
|
(128)
|
(184)
|
(195)
|
(167)
|
(175)
|
(155)
|
(155)
|
(182)
|
(177)
|
15
|
(176)
|
21
|
(193)
|
8
|
(223)
|
30
|
(141)
|
13
|
52
|
(54)
|
(50)
|
(66)
|
(102)
|
(125)
|
(208)
|
(163)
|
(228)
|
(91)
|
(206)
|
(154)
|
(192)
|
(84)
|
|
Operating Income |
419
N/A
|
424
+1%
|
658
+55%
|
652
-1%
|
657
+1%
|
452
-31%
|
485
+7%
|
522
+8%
|
531
+2%
|
535
+1%
|
568
+6%
|
597
+5%
|
618
+4%
|
648
+5%
|
667
+3%
|
681
+2%
|
625
-8%
|
594
-5%
|
611
+3%
|
627
+3%
|
611
-3%
|
685
+12%
|
694
+1%
|
672
-3%
|
659
-2%
|
607
-8%
|
585
-4%
|
564
-4%
|
499
-12%
|
437
-12%
|
415
-5%
|
368
-11%
|
332
-10%
|
404
+22%
|
395
-2%
|
474
+20%
|
307
-35%
|
451
+47%
|
439
-3%
|
436
-1%
|
288
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(37)
|
(74)
|
(82)
|
(100)
|
(107)
|
(96)
|
(86)
|
(89)
|
(87)
|
(94)
|
(79)
|
(53)
|
(67)
|
(62)
|
(83)
|
(88)
|
(37)
|
(74)
|
(15)
|
3
|
38
|
44
|
74
|
69
|
72
|
52
|
95
|
78
|
137
|
33
|
148
|
165
|
564
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
9
|
18
|
9
|
0
|
0
|
(18)
|
(24)
|
(36)
|
(28)
|
(9)
|
(13)
|
(1)
|
0
|
(35)
|
(54)
|
(39)
|
(23)
|
(48)
|
(45)
|
(8)
|
(1)
|
5
|
(134)
|
110
|
98
|
279
|
239
|
48
|
(6)
|
(455)
|
(448)
|
(659)
|
|
Total Other Income |
(59)
|
(61)
|
(96)
|
(101)
|
(61)
|
(62)
|
(61)
|
(25)
|
24
|
31
|
34
|
40
|
20
|
1
|
0
|
1
|
0
|
1
|
9
|
0
|
(10)
|
0
|
60
|
0
|
41
|
0
|
1
|
0
|
12
|
0
|
11
|
0
|
32
|
0
|
0
|
0
|
33
|
0
|
0
|
(0)
|
47
|
|
Pre-Tax Income |
360
N/A
|
363
+1%
|
562
+55%
|
552
-2%
|
565
+2%
|
390
-31%
|
424
+9%
|
460
+9%
|
481
+4%
|
493
+2%
|
520
+6%
|
539
+4%
|
543
+1%
|
562
+4%
|
561
0%
|
571
+2%
|
495
-13%
|
489
-1%
|
557
+14%
|
548
-2%
|
538
-2%
|
603
+12%
|
631
+5%
|
581
-8%
|
586
+1%
|
569
-3%
|
540
-5%
|
558
+3%
|
547
-2%
|
510
-7%
|
500
-2%
|
305
-39%
|
526
+73%
|
597
+13%
|
752
+26%
|
849
+13%
|
421
-50%
|
592
+41%
|
149
-75%
|
552
+270%
|
(313)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(113)
|
(112)
|
(169)
|
(163)
|
(167)
|
(115)
|
(126)
|
(136)
|
(139)
|
(142)
|
(156)
|
(162)
|
(163)
|
(166)
|
(157)
|
(159)
|
(88)
|
(78)
|
(144)
|
(133)
|
(120)
|
(121)
|
(126)
|
(124)
|
(123)
|
(115)
|
(112)
|
(114)
|
(102)
|
(88)
|
(95)
|
(84)
|
(150)
|
(166)
|
(174)
|
(189)
|
(78)
|
(101)
|
(93)
|
(87)
|
14
|
|
Income from Continuing Operations |
247
|
251
|
393
|
389
|
398
|
275
|
298
|
324
|
342
|
350
|
365
|
377
|
380
|
396
|
404
|
412
|
408
|
411
|
414
|
415
|
418
|
482
|
505
|
457
|
463
|
454
|
428
|
444
|
445
|
422
|
405
|
222
|
376
|
431
|
578
|
660
|
343
|
491
|
56
|
465
|
(299)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(14)
|
(16)
|
(21)
|
(15)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
247
N/A
|
251
+2%
|
393
+56%
|
389
-1%
|
398
+2%
|
275
-31%
|
298
+8%
|
324
+9%
|
342
+6%
|
350
+2%
|
365
+4%
|
377
+3%
|
380
+1%
|
396
+4%
|
403
+2%
|
411
+2%
|
407
-1%
|
410
+1%
|
413
+1%
|
414
+0%
|
417
+1%
|
472
+13%
|
491
+4%
|
442
-10%
|
443
+0%
|
439
-1%
|
423
-4%
|
443
+5%
|
444
+0%
|
421
-5%
|
404
-4%
|
221
-45%
|
376
+70%
|
430
+15%
|
577
+34%
|
659
+14%
|
343
-48%
|
490
+43%
|
55
-89%
|
101
+82%
|
(299)
N/A
|
|
EPS (Diluted) |
1.03
N/A
|
1.05
+2%
|
1.64
+56%
|
1.62
-1%
|
1.66
+2%
|
1.15
-31%
|
1.25
+9%
|
1.36
+9%
|
1.43
+5%
|
1.47
+3%
|
1.53
+4%
|
1.58
+3%
|
1.59
+1%
|
1.66
+4%
|
1.69
+2%
|
1.72
+2%
|
1.7
-1%
|
1.71
+1%
|
1.73
+1%
|
1.74
+1%
|
1.75
+1%
|
1.98
+13%
|
2.06
+4%
|
1.85
-10%
|
1.86
+1%
|
1.84
-1%
|
1.77
-4%
|
1.69
-5%
|
1.7
+1%
|
1.6
-6%
|
1.54
-4%
|
0.85
-45%
|
1.44
+69%
|
1.65
+15%
|
2.21
+34%
|
2.52
+14%
|
1.31
-48%
|
1.88
+44%
|
0.21
-89%
|
0.38
+81%
|
-1.15
N/A
|