Enel SpA (BIT: ENEL)
Italy
· Delayed Price · Currency is EUR 6.72
+0.14 (2.17%)
Nov 22, 2024, 5:36 PM CET
Enel SpA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 80,982 | 92,882 | 135,653 | 81,900 | 63,642 | 77,366 | Upgrade
|
| Other Revenue | 1,345 | 1,345 | 2,303 | 1,323 | - | 1,104 | Upgrade
|
| Revenue | 82,327 | 94,227 | 137,956 | 83,223 | 63,642 | 78,470 | Upgrade
|
| Revenue Growth (YoY) | -19.26% | -31.70% | 65.77% | 30.77% | -18.90% | 5.86% | Upgrade
|
| Fuel & Purchased Power | 39,502 | 46,270 | 96,896 | 47,702 | 26,026 | 38,082 | Upgrade
|
| Operations & Maintenance | 1,134 | 1,134 | 1,067 | 1,364 | 1,127 | 1,145 | Upgrade
|
| Selling, General & Admin | 1,355 | 534 | 503 | 126 | 396 | 382 | Upgrade
|
| Depreciation & Amortization | 6,835 | 6,353 | 6,086 | 5,592 | 5,343 | 5,750 | Upgrade
|
| Provision for Bad Debts | 1,174 | 1,174 | 1,110 | 1,083 | 1,285 | 1,037 | Upgrade
|
| Other Operating Expenses | 17,024 | 25,982 | 21,516 | 17,981 | 19,797 | 21,925 | Upgrade
|
| Total Operating Expenses | 67,024 | 81,447 | 127,178 | 73,848 | 53,974 | 68,321 | Upgrade
|
| Operating Income | 15,303 | 12,780 | 10,778 | 9,375 | 9,668 | 10,149 | Upgrade
|
| Interest Expense | -3,155 | -3,524 | -2,628 | -2,333 | -2,327 | -2,599 | Upgrade
|
| Interest Income | 487 | 627 | 360 | 203 | 179 | 288 | Upgrade
|
| Net Interest Expense | -2,668 | -2,897 | -2,268 | -2,130 | -2,148 | -2,311 | Upgrade
|
| Income (Loss) on Equity Investments | -77 | -41 | -60 | 571 | -299 | -122 | Upgrade
|
| Currency Exchange Gain (Loss) | 749 | 749 | 110 | -1,339 | 937 | -314 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1,483 | -1,483 | -560 | 836 | 72 | 625 | Upgrade
|
| EBT Excluding Unusual Items | 11,824 | 9,108 | 8,000 | 7,313 | 8,230 | 8,027 | Upgrade
|
| Restructuring Charges | -256 | -256 | 171 | -805 | -1,034 | -101 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -274 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 120 | -244 | -363 | - | 22 | -105 | Upgrade
|
| Gain (Loss) on Sale of Assets | 468 | 468 | 1,940 | 1,765 | 8 | 147 | Upgrade
|
| Asset Writedown | -1,736 | -1,736 | -1,361 | -2,915 | -1,546 | -3,932 | Upgrade
|
| Other Unusual Items | 39 | 76 | 290 | 20 | 57 | 276 | Upgrade
|
| Pretax Income | 10,459 | 7,416 | 8,677 | 5,378 | 5,463 | 4,312 | Upgrade
|
| Income Tax Expense | 3,750 | 2,778 | 3,523 | 1,620 | 1,841 | 836 | Upgrade
|
| Earnings From Continuing Ops. | 6,709 | 4,638 | 5,154 | 3,758 | 3,622 | 3,476 | Upgrade
|
| Earnings From Discontinued Ops. | -525 | -375 | -1,891 | 92 | - | - | Upgrade
|
| Net Income to Company | 6,184 | 4,263 | 3,263 | 3,850 | 3,622 | 3,476 | Upgrade
|
| Minority Interest in Earnings | -1,129 | -825 | -1,581 | -661 | -1,012 | -1,302 | Upgrade
|
| Net Income | 5,055 | 3,438 | 1,682 | 3,189 | 2,610 | 2,174 | Upgrade
|
| Preferred Dividends & Other Adjustments | 182 | 182 | 123 | 71 | - | - | Upgrade
|
| Net Income to Common | 4,873 | 3,256 | 1,559 | 3,118 | 2,610 | 2,174 | Upgrade
|
| Net Income Growth | 21.02% | 104.40% | -47.26% | 22.18% | 20.06% | -54.60% | Upgrade
|
| Shares Outstanding (Basic) | 10,241 | 10,159 | 10,161 | 10,163 | 10,165 | 10,166 | Upgrade
|
| Shares Outstanding (Diluted) | 10,241 | 10,159 | 10,161 | 10,163 | 10,165 | 10,166 | Upgrade
|
| Shares Change (YoY) | 0.56% | -0.01% | -0.02% | -0.02% | -0.02% | -0.00% | Upgrade
|
| EPS (Basic) | 0.48 | 0.32 | 0.15 | 0.31 | 0.26 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.32 | 0.15 | 0.31 | 0.26 | 0.21 | Upgrade
|
| EPS Growth | 19.54% | 108.88% | -49.99% | 19.49% | 22.27% | -55.32% | Upgrade
|
| Free Cash Flow | 3,129 | 3,237 | -2,632 | -630 | 3,178 | 3,015 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.32 | -0.26 | -0.06 | 0.31 | 0.30 | Upgrade
|
| Dividend Per Share | 0.430 | 0.430 | 0.400 | 0.380 | 0.358 | 0.328 | Upgrade
|
| Dividend Growth | 3.61% | 7.50% | 5.26% | 6.15% | 9.15% | 17.14% | Upgrade
|
| Profit Margin | 5.92% | 3.46% | 1.13% | 3.75% | 4.10% | 2.77% | Upgrade
|
| Free Cash Flow Margin | 3.80% | 3.44% | -1.91% | -0.76% | 4.99% | 3.84% | Upgrade
|
| EBITDA | 19,761 | 17,400 | 16,948 | 13,976 | 15,011 | 15,899 | Upgrade
|
| EBITDA Margin | 24.00% | 18.47% | 12.29% | 16.79% | 23.59% | 20.26% | Upgrade
|
| D&A For EBITDA | 4,458 | 4,620 | 6,170 | 4,601 | 5,343 | 5,750 | Upgrade
|
| EBIT | 15,303 | 12,780 | 10,778 | 9,375 | 9,668 | 10,149 | Upgrade
|
| EBIT Margin | 18.59% | 13.56% | 7.81% | 11.26% | 15.19% | 12.93% | Upgrade
|
| Effective Tax Rate | 35.85% | 37.46% | 40.60% | 30.12% | 33.70% | 19.39% | Upgrade
|
| Revenue as Reported | 95,565 | 95,565 | 140,517 | 85,719 | 66,004 | 80,327 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.