Endesa, S.A. (BME:ELE)
Spain
· Delayed Price · Currency is EUR 34.57
-0.40 (-1.14%)
At close: Feb 27, 2026
Endesa Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 21,031 | 20,935 | 25,070 | 32,545 | 20,527 | Upgrade
|
| Revenue | 21,031 | 20,935 | 25,070 | 32,545 | 20,527 | Upgrade
|
| Revenue Growth (YoY) | 0.46% | -16.49% | -22.97% | 58.55% | 22.79% | Upgrade
|
| Fuel & Purchased Power | 7,150 | 6,816 | 9,652 | 17,250 | 9,210 | Upgrade
|
| Operations & Maintenance | 396 | 384 | 331 | 307 | 274 | Upgrade
|
| Selling, General & Admin | - | 1 | 2 | 6 | 2 | Upgrade
|
| Depreciation & Amortization | 2,060 | 1,903 | 1,768 | 1,653 | 1,529 | Upgrade
|
| Provision for Bad Debts | 168 | 205 | 264 | 163 | 125 | Upgrade
|
| Other Operating Expenses | 8,046 | 8,674 | 11,389 | 9,867 | 7,039 | Upgrade
|
| Total Operating Expenses | 17,820 | 17,983 | 23,406 | 29,246 | 18,179 | Upgrade
|
| Operating Income | 3,211 | 2,952 | 1,664 | 3,299 | 2,348 | Upgrade
|
| Interest Expense | -339 | -457 | -491 | -241 | -137 | Upgrade
|
| Interest Income | 14 | 86 | 11 | 18 | 122 | Upgrade
|
| Net Interest Expense | -325 | -371 | -480 | -223 | -15 | Upgrade
|
| Income (Loss) on Equity Investments | 35 | 11 | 10 | 15 | -1 | Upgrade
|
| Currency Exchange Gain (Loss) | 6 | -4 | 21 | -23 | -6 | Upgrade
|
| Other Non-Operating Income (Expenses) | 134 | 157 | 147 | 156 | 218 | Upgrade
|
| EBT Excluding Unusual Items | 3,061 | 2,745 | 1,362 | 3,224 | 2,544 | Upgrade
|
| Restructuring Charges | 24 | -60 | -197 | 45 | 8 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 122 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 17 | 131 | 35 | Upgrade
|
| Asset Writedown | -199 | -117 | -102 | -35 | -664 | Upgrade
|
| Legal Settlements | 29 | 21 | - | - | 1 | Upgrade
|
| Other Unusual Items | - | - | -15 | - | - | Upgrade
|
| Pretax Income | 2,915 | 2,589 | 1,065 | 3,487 | 1,924 | Upgrade
|
| Income Tax Expense | 681 | 696 | 303 | 891 | 467 | Upgrade
|
| Earnings From Continuing Ops. | 2,234 | 1,893 | 762 | 2,596 | 1,457 | Upgrade
|
| Minority Interest in Earnings | -36 | -5 | -20 | -55 | -22 | Upgrade
|
| Net Income | 2,198 | 1,888 | 742 | 2,541 | 1,435 | Upgrade
|
| Net Income to Common | 2,198 | 1,888 | 742 | 2,541 | 1,435 | Upgrade
|
| Net Income Growth | 16.42% | 154.45% | -70.80% | 77.07% | 2.94% | Upgrade
|
| Shares Outstanding (Basic) | 1,048 | 1,058 | 1,058 | 1,059 | 1,059 | Upgrade
|
| Shares Outstanding (Diluted) | 1,048 | 1,058 | 1,058 | 1,059 | 1,059 | Upgrade
|
| Shares Change (YoY) | -0.96% | -0.00% | -0.01% | -0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 2.10 | 1.78 | 0.70 | 2.40 | 1.36 | Upgrade
|
| EPS (Diluted) | 2.10 | 1.78 | 0.70 | 2.40 | 1.35 | Upgrade
|
| EPS Growth | 17.80% | 154.29% | -70.83% | 77.12% | 2.91% | Upgrade
|
| Free Cash Flow | 2,207 | 1,721 | 2,413 | -460 | 539 | Upgrade
|
| Free Cash Flow Per Share | 2.10 | 1.63 | 2.28 | -0.43 | 0.51 | Upgrade
|
| Dividend Per Share | 1.584 | 1.318 | 1.000 | 1.585 | 1.437 | Upgrade
|
| Dividend Growth | 20.21% | 31.77% | -36.92% | 10.31% | -28.63% | Upgrade
|
| Profit Margin | 10.45% | 9.02% | 2.96% | 7.81% | 6.99% | Upgrade
|
| Free Cash Flow Margin | 10.49% | 8.22% | 9.63% | -1.41% | 2.63% | Upgrade
|
| EBITDA | 5,066 | 4,630 | 3,183 | 4,708 | 3,659 | Upgrade
|
| EBITDA Margin | 24.09% | 22.12% | 12.70% | 14.47% | 17.82% | Upgrade
|
| D&A For EBITDA | 1,855 | 1,678 | 1,519 | 1,409 | 1,311 | Upgrade
|
| EBIT | 3,211 | 2,952 | 1,664 | 3,299 | 2,348 | Upgrade
|
| EBIT Margin | 15.27% | 14.10% | 6.64% | 10.14% | 11.44% | Upgrade
|
| Effective Tax Rate | 23.36% | 26.88% | 28.45% | 25.55% | 24.27% | Upgrade
|
| Revenue as Reported | 21,424 | 21,307 | 25,459 | 32,896 | 20,899 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.