Naturgy Energy Group SA
MAD:NTGY

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Naturgy Energy Group SA Logo
Naturgy Energy Group SA
MAD:NTGY
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Price: 25.04 EUR -0.63% Market Closed
Market Cap: 24.3B EUR
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
Growth Rates:
1 Year
-15%
3 Years
-13%
5 Years
-7%
7 Years
-17%
10 Years
-22%
0
Operating Income
+0%
Growth Rates:
1 Year
+4%
3 Years
+86%
5 Years
+48%
7 Years
+87%
10 Years
+24%
0
Net Income
+0%
Growth Rates:
1 Year
-4%
3 Years
+57%
5 Years
+36%
7 Years
+40%
10 Years
+30%

Earnings Waterfall
Naturgy Energy Group SA

Revenue
19.3B EUR
Cost of Revenue
-11.6B EUR
Gross Profit
7.7B EUR
Operating Expenses
-3.8B EUR
Operating Income
3.9B EUR
Other Expenses
-2B EUR
Net Income
1.9B EUR

Income Statement
Naturgy Energy Group SA

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Income Statement
Currency: EUR
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-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 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Revenue
24 322
N/A
23 957
-2%
23 945
0%
24 272
+1%
24 697
+2%
25 580
+4%
25 959
+1%
26 079
+0%
26 015
0%
24 365
-6%
23 571
-3%
22 719
-4%
21 908
-4%
22 404
+2%
22 068
-1%
22 245
+1%
23 207
+4%
23 163
0%
23 814
+3%
23 794
0%
24 339
+2%
24 282
0%
23 752
-2%
23 721
0%
20 761
-12%
18 903
-9%
16 951
-10%
15 029
-11%
15 345
+2%
14 065
-8%
15 221
+8%
17 108
+12%
22 140
+29%
25 595
+16%
29 747
+16%
34 593
+16%
33 965
-2%
29 282
-14%
22 617
-23%
19 634
-13%
19 267
-2%
Gross Profit
Cost of Revenue
(16 892)
(16 640)
(16 670)
(17 041)
(17 332)
(17 995)
(18 178)
(18 168)
(17 997)
(16 667)
(15 919)
(15 105)
(14 611)
(15 206)
(15 318)
(15 802)
(16 628)
(16 674)
(17 272)
(17 238)
(17 723)
(17 676)
(17 108)
(17 043)
(14 604)
(13 047)
(11 460)
(9 886)
(10 138)
(9 213)
(10 263)
(11 983)
(16 529)
(19 868)
(23 929)
(28 333)
(27 194)
(21 455)
(15 106)
(12 305)
(11 565)
Gross Profit
7 430
N/A
7 317
-2%
7 275
-1%
7 231
-1%
7 365
+2%
7 585
+3%
7 781
+3%
7 911
+2%
8 018
+1%
7 698
-4%
7 652
-1%
7 614
0%
7 297
-4%
7 198
-1%
6 750
-6%
6 443
-5%
6 579
+2%
6 489
-1%
6 542
+1%
6 556
+0%
6 616
+1%
6 606
0%
6 644
+1%
6 678
+1%
6 157
-8%
5 856
-5%
5 491
-6%
5 143
-6%
5 207
+1%
4 852
-7%
4 958
+2%
5 125
+3%
5 611
+9%
5 727
+2%
5 818
+2%
6 260
+8%
6 771
+8%
7 827
+16%
7 511
-4%
7 329
-2%
7 702
+5%
Operating Income
Operating Expenses
(4 408)
(4 346)
(4 075)
(4 050)
(4 180)
(4 336)
(4 736)
(4 805)
(4 757)
(4 628)
(4 627)
(4 713)
(4 584)
(4 507)
(4 261)
(4 101)
(4 474)
(4 437)
(4 500)
(3 916)
(4 534)
(8 504)
(3 658)
(4 122)
(3 505)
(3 431)
(3 265)
(3 177)
(3 387)
(4 291)
(4 508)
(4 619)
(3 498)
(3 622)
(3 618)
(3 495)
(3 432)
(3 880)
(3 730)
(3 587)
(3 768)
Selling, General & Administrative
(1 053)
(1 029)
(1 038)
(1 053)
(1 130)
(1 181)
(1 360)
(1 263)
(1 645)
(1 194)
(1 214)
(1 244)
(974)
(1 173)
(1 076)
(1 004)
(1 460)
(1 156)
(1 163)
(1 208)
(1 397)
(1 219)
(1 203)
(1 218)
(1 055)
(990)
(946)
(866)
(1 050)
(703)
(913)
(1 012)
(1 140)
(1 110)
(921)
(813)
(875)
(895)
(887)
(743)
(863)
Depreciation & Amortization
(1 612)
(1 602)
(1 601)
(1 598)
(1 616)
(1 670)
(1 692)
(1 740)
(1 750)
(1 715)
(1 717)
(1 718)
(2 022)
(1 293)
(1 237)
(1 204)
(1 621)
(1 624)
(1 653)
0
(1 674)
(1 837)
(1 814)
(2 211)
(1 484)
(1 504)
(1 485)
(1 456)
(1 476)
(2 741)
(2 758)
(2 759)
(1 445)
(1 464)
(1 437)
(1 418)
(1 384)
(1 519)
(1 454)
(1 523)
(1 542)
Other Operating Expenses
(1 743)
(1 715)
(1 436)
(1 399)
(1 434)
(1 485)
(1 684)
(1 802)
(1 362)
(1 719)
(1 696)
(1 751)
(1 588)
(2 041)
(1 948)
(1 893)
(1 393)
(1 657)
(1 684)
(2 708)
(1 463)
(5 448)
(641)
(693)
(966)
(937)
(834)
(855)
(861)
(847)
(837)
(848)
(913)
(1 048)
(1 260)
(1 264)
(1 173)
(1 466)
(1 389)
(1 321)
(1 363)
Operating Income
3 022
N/A
2 971
-2%
3 200
+8%
3 181
-1%
3 185
+0%
3 249
+2%
3 045
-6%
3 106
+2%
3 261
+5%
3 070
-6%
3 025
-1%
2 901
-4%
2 713
-6%
2 691
-1%
2 489
-8%
2 342
-6%
2 105
-10%
2 052
-3%
2 042
0%
2 640
+29%
2 082
-21%
(1 898)
N/A
2 986
N/A
2 556
-14%
2 652
+4%
2 425
-9%
2 226
-8%
1 966
-12%
1 820
-7%
561
-69%
450
-20%
506
+12%
2 113
+318%
2 105
0%
2 200
+5%
2 765
+26%
3 339
+21%
3 947
+18%
3 781
-4%
3 742
-1%
3 934
+5%
Pre-Tax Income
Interest Income Expense
(928)
(912)
(873)
(913)
(1 163)
(1 183)
(1 159)
(1 164)
(812)
(719)
(708)
(668)
(856)
(828)
(803)
(748)
(599)
(488)
(1 051)
(1 027)
(1 053)
(979)
(360)
(416)
(381)
(299)
(351)
(306)
(469)
(558)
(544)
(500)
(395)
(338)
(372)
(511)
(364)
(452)
(409)
(425)
(399)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
51
0
0
0
23
(147)
(4 310)
(4 882)
(4 249)
0
(587)
0
(18)
0
3
0
(1 354)
0
0
0
(12)
0
0
0
(256)
(253)
(311)
(129)
(385)
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
63
62
19
33
(110)
(120)
(147)
(129)
(86)
(139)
(156)
(158)
(57)
(50)
(26)
(19)
(85)
(168)
(156)
(197)
(145)
(220)
(266)
(203)
(129)
(187)
(105)
(112)
(33)
124
132
132
91
52
0
0
(173)
(21)
(19)
45
54
Pre-Tax Income
2 157
N/A
2 121
-2%
2 346
+11%
2 300
-2%
1 912
-17%
1 946
+2%
1 739
-11%
1 813
+4%
2 363
+30%
2 212
-6%
2 161
-2%
2 075
-4%
1 851
-11%
1 813
-2%
1 660
-8%
1 575
-5%
1 444
-8%
1 249
-14%
(3 475)
N/A
(3 466)
+0%
(3 365)
+3%
(3 097)
+8%
1 773
N/A
1 937
+9%
2 124
+10%
1 939
-9%
1 773
-9%
1 548
-13%
(36)
N/A
127
N/A
38
-70%
138
+263%
1 797
+1 202%
1 819
+1%
1 828
+0%
2 254
+23%
2 546
+13%
3 221
+27%
3 042
-6%
3 233
+6%
3 204
-1%
Net Income
Tax Provision
(499)
(482)
(557)
(551)
(256)
(264)
(213)
(229)
(573)
(529)
(512)
(488)
(333)
(324)
(276)
(229)
(195)
(180)
914
908
779
757
(374)
(424)
(426)
(379)
(358)
(313)
(19)
(60)
(54)
(82)
(358)
(380)
(348)
(530)
(697)
(874)
(768)
(779)
(835)
Income from Continuing Operations
1 658
1 639
1 789
1 749
1 656
1 682
1 526
1 584
1 790
1 683
1 649
1 587
1 518
1 489
1 384
1 346
1 249
1 069
(2 561)
(2 558)
(2 586)
(2 340)
1 399
1 513
1 698
1 560
1 415
1 235
(55)
67
(16)
56
1 439
1 439
1 480
1 724
1 849
2 347
2 274
2 454
2 369
Income to Minority Interest
(213)
(203)
(192)
(185)
(196)
(222)
(260)
(300)
(322)
(324)
(335)
(327)
(364)
(361)
(359)
(374)
(337)
(323)
(279)
(263)
(267)
(263)
(332)
(365)
(395)
(390)
(359)
(342)
(316)
(310)
(306)
(305)
(342)
(333)
(243)
(211)
(177)
(203)
(288)
(448)
(446)
Net Income (Common)
1 445
N/A
1 436
-1%
1 597
+11%
1 564
-2%
1 462
-7%
1 464
+0%
1 281
-13%
1 317
+3%
1 502
+14%
1 427
-5%
1 396
-2%
1 338
-4%
1 347
+1%
1 316
-2%
1 252
-5%
1 210
-3%
1 360
+12%
1 382
+2%
(2 471)
N/A
(2 473)
0%
(2 822)
-14%
(2 801)
+1%
1 051
N/A
1 119
+6%
1 401
+25%
1 259
-10%
1 143
-9%
990
-13%
(347)
N/A
(163)
+53%
(197)
-21%
(60)
+70%
1 214
N/A
1 178
-3%
1 287
+9%
1 498
+16%
1 649
+10%
2 137
+30%
1 986
-7%
1 984
0%
1 901
-4%
EPS (Diluted)
1.44
N/A
1.43
-1%
1.59
+11%
1.56
-2%
1.46
-6%
1.46
N/A
1.27
-13%
1.31
+3%
1.5
+15%
1.42
-5%
1.39
-2%
1.33
-4%
1.34
+1%
1.31
-2%
1.25
-5%
1.2
-4%
1.35
+13%
1.38
+2%
-2.46
N/A
-2.47
0%
-2.82
-14%
-2.8
+1%
1.08
N/A
1.09
+1%
1.43
+31%
1.28
-10%
1.2
-6%
1.03
-14%
-0.36
N/A
-0.16
+56%
-0.2
-25%
-0.06
+70%
1.26
N/A
1.22
-3%
1.33
+9%
1.57
+18%
1.71
+9%
2.23
+30%
2.07
-7%
2.06
0%
1.97
-4%

See Also

Summary
NTGY intrinsic value, competitors valuation, and company profile.
DCF Valuation
NTGY stock valuation using Discount Cash Flow valuation method.
Relative Valuation
NTGY stock valuation using valuation multiples.
Wall Street Estimates
NTGY 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
NTGY 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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