
Iberdrola SA
MAD:IBE

Income Statement
Earnings Waterfall
Iberdrola SA
Revenue
|
44.7B
EUR
|
Cost of Revenue
|
-24.1B
EUR
|
Gross Profit
|
20.7B
EUR
|
Operating Expenses
|
-9.4B
EUR
|
Operating Income
|
11.3B
EUR
|
Other Expenses
|
-5.7B
EUR
|
Net Income
|
5.6B
EUR
|
Income Statement
Iberdrola SA
Jun-2010 | Sep-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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
28 102
N/A
|
29 085
+3%
|
30 431
+5%
|
30 662
+1%
|
31 648
+3%
|
33 091
+5%
|
34 202
+3%
|
33 103
-3%
|
31 077
-6%
|
30 368
-2%
|
30 032
-1%
|
30 973
+3%
|
31 419
+1%
|
30 191
-4%
|
28 759
-5%
|
28 827
+0%
|
31 263
+8%
|
33 681
+8%
|
35 076
+4%
|
35 770
+2%
|
36 438
+2%
|
45 864
+26%
|
34 624
-25%
|
42 405
+22%
|
33 145
-22%
|
33 807
+2%
|
35 430
+5%
|
36 897
+4%
|
39 114
+6%
|
41 176
+5%
|
44 792
+9%
|
49 017
+9%
|
53 949
+10%
|
57 260
+6%
|
55 783
-3%
|
53 240
-5%
|
49 335
-7%
|
46 554
-6%
|
45 709
-2%
|
45 259
-1%
|
44 739
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 507)
|
(19 246)
|
(20 668)
|
(20 681)
|
(21 488)
|
(21 682)
|
(21 118)
|
(21 094)
|
(20 937)
|
(20 324)
|
(19 555)
|
(20 121)
|
(20 523)
|
(19 145)
|
(17 530)
|
(17 563)
|
(19 874)
|
(21 662)
|
(21 779)
|
(21 906)
|
(22 322)
|
(27 705)
|
(20 644)
|
(25 133)
|
(19 180)
|
(19 792)
|
(21 064)
|
(22 287)
|
(24 272)
|
(26 346)
|
(28 802)
|
(32 425)
|
(36 505)
|
(37 958)
|
(36 239)
|
(33 500)
|
(29 169)
|
(26 382)
|
(25 361)
|
(24 429)
|
(24 075)
|
|
Gross Profit |
9 595
N/A
|
9 839
+3%
|
9 763
-1%
|
9 981
+2%
|
10 160
+2%
|
11 409
+12%
|
13 084
+15%
|
12 009
-8%
|
10 140
-16%
|
10 044
-1%
|
10 477
+4%
|
10 852
+4%
|
10 896
+0%
|
11 046
+1%
|
11 229
+2%
|
11 264
+0%
|
11 389
+1%
|
12 019
+6%
|
13 297
+11%
|
13 864
+4%
|
14 116
+2%
|
18 159
+29%
|
13 980
-23%
|
17 272
+24%
|
13 965
-19%
|
14 015
+0%
|
14 366
+3%
|
14 610
+2%
|
14 842
+2%
|
14 830
0%
|
15 990
+8%
|
16 592
+4%
|
17 444
+5%
|
19 302
+11%
|
19 544
+1%
|
19 740
+1%
|
20 166
+2%
|
20 172
+0%
|
20 348
+1%
|
20 830
+2%
|
20 664
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 926)
|
(5 032)
|
(4 934)
|
(5 023)
|
(5 655)
|
(6 991)
|
(8 489)
|
(9 515)
|
(6 120)
|
(6 139)
|
(6 536)
|
(7 102)
|
(6 779)
|
(7 131)
|
(6 575)
|
(6 679)
|
(7 507)
|
(8 895)
|
(7 807)
|
(7 961)
|
(8 251)
|
(10 617)
|
(8 398)
|
(10 367)
|
(8 369)
|
(8 401)
|
(8 253)
|
(8 280)
|
(7 464)
|
(7 451)
|
(7 966)
|
(8 367)
|
(9 452)
|
(10 327)
|
(10 571)
|
(10 606)
|
(11 132)
|
(9 436)
|
(9 427)
|
(9 598)
|
(9 358)
|
|
Selling, General & Administrative |
(2 204)
|
(2 214)
|
(2 160)
|
(2 136)
|
(2 151)
|
(2 234)
|
(4 116)
|
(4 023)
|
(1 885)
|
(1 880)
|
(2 318)
|
(2 411)
|
(2 430)
|
(2 535)
|
(2 367)
|
(2 445)
|
(2 776)
|
(2 940)
|
(2 932)
|
(3 011)
|
(3 138)
|
(3 965)
|
(3 210)
|
(3 899)
|
(3 191)
|
(3 027)
|
(3 023)
|
(3 229)
|
(3 371)
|
(3 485)
|
(3 667)
|
(3 856)
|
(3 835)
|
(4 165)
|
(4 226)
|
(4 231)
|
(4 442)
|
(4 621)
|
(4 600)
|
(4 658)
|
(4 412)
|
|
Depreciation & Amortization |
(2 546)
|
(2 619)
|
(2 698)
|
(2 739)
|
(3 145)
|
(3 158)
|
0
|
(3 071)
|
0
|
(1 386)
|
(3 024)
|
(3 264)
|
(3 086)
|
(3 489)
|
(3 080)
|
(3 147)
|
(3 179)
|
(4 753)
|
(3 580)
|
(3 722)
|
(3 867)
|
(4 942)
|
(4 108)
|
(5 222)
|
(3 966)
|
(4 220)
|
(4 251)
|
(4 170)
|
(4 190)
|
(4 307)
|
(4 458)
|
(4 565)
|
(4 677)
|
(4 743)
|
(4 748)
|
(4 746)
|
(4 698)
|
(4 756)
|
(4 844)
|
(4 918)
|
(5 003)
|
|
Other Operating Expenses |
(176)
|
(200)
|
(78)
|
(150)
|
(358)
|
(1 598)
|
(4 373)
|
(2 421)
|
(4 235)
|
(2 873)
|
(1 194)
|
(1 425)
|
(1 263)
|
(1 107)
|
(1 128)
|
(1 087)
|
(1 552)
|
(1 203)
|
(1 296)
|
(1 229)
|
(1 245)
|
(1 712)
|
(1 081)
|
(1 248)
|
(1 212)
|
(1 154)
|
(980)
|
(881)
|
97
|
341
|
158
|
53
|
(940)
|
(1 421)
|
(1 599)
|
(1 629)
|
(1 992)
|
(62)
|
16
|
(23)
|
57
|
|
Operating Income |
4 670
N/A
|
4 808
+3%
|
4 829
+0%
|
4 958
+3%
|
4 505
-9%
|
4 418
-2%
|
4 594
+4%
|
2 493
-46%
|
4 021
+61%
|
3 906
-3%
|
3 941
+1%
|
3 750
-5%
|
4 116
+10%
|
3 915
-5%
|
4 654
+19%
|
4 585
-1%
|
3 883
-15%
|
3 123
-20%
|
5 489
+76%
|
5 903
+8%
|
5 865
-1%
|
7 541
+29%
|
5 582
-26%
|
6 905
+24%
|
5 596
-19%
|
5 616
+0%
|
6 113
+9%
|
6 330
+4%
|
7 378
+17%
|
7 378
N/A
|
8 024
+9%
|
8 225
+3%
|
7 992
-3%
|
8 975
+12%
|
8 973
0%
|
9 134
+2%
|
9 034
-1%
|
10 736
+19%
|
10 921
+2%
|
11 231
+3%
|
11 306
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 172)
|
(1 220)
|
(1 261)
|
(1 091)
|
(1 096)
|
(1 397)
|
(1 412)
|
(1 022)
|
(667)
|
(640)
|
(429)
|
(525)
|
(1 009)
|
(813)
|
(823)
|
(887)
|
(984)
|
(1 137)
|
(1 062)
|
(1 155)
|
(1 175)
|
(981)
|
(618)
|
(869)
|
(970)
|
(1 086)
|
(1 055)
|
(1 020)
|
(1 271)
|
(643)
|
(622)
|
(859)
|
(1 869)
|
(1 149)
|
(1 248)
|
(773)
|
(2 062)
|
(670)
|
(372)
|
(187)
|
(1 981)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
17
|
(217)
|
0
|
(1 801)
|
0
|
0
|
0
|
(279)
|
0
|
39
|
0
|
(1 163)
|
0
|
(4)
|
0
|
74
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(1 568)
|
|
Gain/Loss on Disposition of Assets |
86
|
91
|
272
|
209
|
46
|
0
|
(14)
|
(31)
|
(10)
|
192
|
248
|
136
|
125
|
99
|
49
|
243
|
279
|
60
|
(29)
|
(6)
|
149
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
24
|
14
|
15
|
(406)
|
(407)
|
(558)
|
(558)
|
33
|
0
|
(40)
|
0
|
11
|
0
|
(46)
|
0
|
(119)
|
203
|
196
|
196
|
(33)
|
(4)
|
0
|
(4)
|
222
|
(308)
|
(637)
|
(636)
|
172
|
(802)
|
(815)
|
(1 157)
|
105
|
(1 283)
|
(1 281)
|
(1 479)
|
360
|
|
Pre-Tax Income |
3 583
N/A
|
3 678
+3%
|
3 840
+4%
|
4 076
+6%
|
3 454
-15%
|
3 062
-11%
|
2 965
-3%
|
1 455
-51%
|
1 136
-22%
|
3 051
+169%
|
3 202
+5%
|
2 803
-12%
|
2 987
+7%
|
3 202
+7%
|
3 879
+21%
|
3 941
+2%
|
2 026
-49%
|
2 047
+1%
|
4 348
+112%
|
4 741
+9%
|
4 794
+1%
|
6 763
+41%
|
5 160
-24%
|
6 232
+21%
|
5 053
-19%
|
4 526
-10%
|
5 056
+12%
|
5 306
+5%
|
6 301
+19%
|
6 427
+2%
|
6 764
+5%
|
6 730
-1%
|
6 292
-7%
|
7 023
+12%
|
6 910
-2%
|
7 204
+4%
|
7 025
-2%
|
8 784
+25%
|
9 268
+6%
|
9 565
+3%
|
8 117
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(758)
|
(745)
|
(900)
|
(937)
|
(549)
|
(26)
|
(172)
|
1 299
|
1 467
|
(665)
|
(837)
|
(438)
|
(527)
|
(761)
|
(935)
|
(894)
|
1 397
|
1 401
|
(959)
|
(1 093)
|
(914)
|
(1 539)
|
(1 149)
|
(1 323)
|
(1 083)
|
(741)
|
(1 317)
|
(1 453)
|
(1 914)
|
(1 944)
|
(1 601)
|
(1 379)
|
(1 161)
|
(1 443)
|
(1 478)
|
(1 686)
|
(1 610)
|
(2 087)
|
(2 203)
|
(2 349)
|
(2 150)
|
|
Income from Continuing Operations |
2 827
|
2 935
|
2 942
|
3 139
|
2 906
|
3 038
|
2 793
|
2 753
|
2 603
|
2 386
|
2 365
|
2 365
|
2 460
|
2 441
|
2 944
|
3 047
|
3 423
|
3 447
|
3 389
|
3 649
|
3 880
|
5 224
|
4 011
|
4 908
|
3 970
|
3 786
|
3 739
|
3 855
|
4 387
|
4 485
|
5 165
|
5 353
|
5 131
|
5 582
|
5 434
|
5 519
|
5 415
|
6 697
|
7 065
|
7 216
|
5 967
|
|
Income to Minority Interest |
(41)
|
(70)
|
(71)
|
(172)
|
(101)
|
(34)
|
(28)
|
(15)
|
(5)
|
(10)
|
(16)
|
(24)
|
(16)
|
(47)
|
(115)
|
(122)
|
(334)
|
(446)
|
(323)
|
(357)
|
(408)
|
(481)
|
(335)
|
(428)
|
(341)
|
(406)
|
(450)
|
(493)
|
(467)
|
(526)
|
(637)
|
(673)
|
(721)
|
(680)
|
(569)
|
(566)
|
(591)
|
(589)
|
(618)
|
(558)
|
(336)
|
|
Net Income (Common) |
2 786
N/A
|
2 865
+3%
|
2 871
+0%
|
2 967
+3%
|
2 805
-5%
|
3 004
+7%
|
2 765
-8%
|
2 730
-1%
|
2 572
-6%
|
2 347
-9%
|
2 326
-1%
|
2 329
+0%
|
2 422
+4%
|
2 373
-2%
|
2 705
+14%
|
2 766
+2%
|
2 804
+1%
|
2 696
-4%
|
3 014
+12%
|
3 248
+8%
|
3 406
+5%
|
4 679
+37%
|
3 638
-22%
|
4 443
+22%
|
3 611
-19%
|
3 363
-7%
|
3 266
-3%
|
3 338
+2%
|
3 885
+16%
|
3 918
+1%
|
4 429
+13%
|
4 581
+3%
|
4 339
-5%
|
4 766
+10%
|
4 785
+0%
|
4 872
+2%
|
4 803
-1%
|
6 078
+27%
|
6 416
+6%
|
6 637
+3%
|
5 612
-15%
|
|
EPS (Diluted) |
0.31
N/A
|
0.31
N/A
|
0.32
+3%
|
0.32
N/A
|
0.29
-9%
|
0.32
+10%
|
0.3
-6%
|
0.31
+3%
|
0.29
-6%
|
0.26
-10%
|
0.29
+12%
|
0.28
-3%
|
0.29
+4%
|
0.29
N/A
|
0.34
+17%
|
0.36
+6%
|
0.35
-3%
|
0.35
N/A
|
0.4
+14%
|
0.43
+7%
|
0.46
+7%
|
0.65
+41%
|
0.5
-23%
|
0.66
+32%
|
0.51
-23%
|
0.5
-2%
|
0.42
-16%
|
0.5
+19%
|
0.56
+12%
|
0.57
+2%
|
0.7
+23%
|
0.69
-1%
|
0.65
-6%
|
0.73
+12%
|
0.71
-3%
|
0.76
+7%
|
0.72
-5%
|
0.91
+26%
|
0.97
+7%
|
1.09
+12%
|
0.86
-21%
|