Enel SpA Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Operating Revenue	78,211	78,057	73,914	92,882	135,653	81,900
Other Revenue	1,286	1,337	1,795	1,345	2,303	1,323
Revenue	79,497	79,394	75,709	94,227	137,956	83,223
Revenue Growth	2.19%	4.87%	-19.65%	-31.70%	65.77%	30.77%
Fuel & Purchased Power	31,880	33,869	30,282	46,270	96,896	47,702
Operations & Maintenance	1,038	1,038	1,216	1,134	1,067	1,364
Selling, General & Admin	69	-	-	534	503	126
Depreciation & Amortization	7,230	7,100	6,683	6,353	6,086	5,592
Provision for Bad Debts	919	914	1,093	1,174	1,110	1,083
Other Operating Expenses	23,929	22,221	22,430	25,982	21,516	17,981
Total Operating Expenses	65,065	65,142	61,704	81,447	127,178	73,848
Operating Income	14,432	14,252	14,005	12,780	10,778	9,375
Interest Expense	-3,030	-2,846	-3,510	-3,524	-2,628	-2,333
Interest Income	330	354	617	627	360	203
Net Interest Expense	-2,700	-2,492	-2,893	-2,897	-2,268	-2,130
Income (Loss) on Equity Investments	-17	-74	-210	-41	-60	571
Currency Exchange Gain (Loss)	-317	2,360	-1,682	749	110	-1,339
Other Non-Operating Income (Expenses)	-363	-3,067	883	-1,483	-560	836
EBT Excluding Unusual Items	11,035	10,979	10,103	9,108	8,000	7,313
Restructuring Charges	-97	-97	-274	-256	171	-805
Gain (Loss) on Sale of Investments	-64	-405	-4	-404	-363	-
Gain (Loss) on Sale of Assets	84	84	2,441	628	1,940	1,765
Asset Writedown	-2,311	-2,334	-566	-1,736	-1,361	-2,915
Other Unusual Items	235	163	183	76	290	20
Pretax Income	8,882	8,390	11,883	7,416	8,677	5,378
Income Tax Expense	2,811	2,773	3,654	2,778	3,523	1,620
Earnings From Continuing Ops.	6,071	5,617	8,229	4,638	5,154	3,758
Earnings From Discontinued Ops.	-36	-36	-	-375	-1,891	92
Net Income to Company	6,035	5,581	8,229	4,263	3,263	3,850
Minority Interest in Earnings	-1,495	-1,356	-1,213	-825	-1,581	-661
Net Income	4,540	4,225	7,016	3,438	1,682	3,189
Preferred Dividends & Other Adjustments	320	266	246	182	123	71
Net Income to Common	4,220	3,959	6,770	3,256	1,559	3,118
Net Income Growth	-30.09%	-41.52%	107.92%	108.85%	-50.00%	19.46%
Shares Outstanding (Basic)	10,023	10,121	10,156	10,159	10,161	10,163
Shares Outstanding (Diluted)	10,023	10,121	10,156	10,159	10,161	10,163
Shares Change	-1.31%	-0.35%	-0.03%	-0.01%	-0.02%	-0.02%
EPS (Basic)	0.42	0.39	0.67	0.32	0.15	0.31
EPS (Diluted)	0.41	0.39	0.67	0.32	0.15	0.31
EPS Growth	-30.42%	-42.03%	107.99%	108.88%	-49.99%	19.49%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	4,341	5,420	4,292	3,237	-2,632	-630
Free Cash Flow Per Share	0.43	0.54	0.42	0.32	-0.26	-0.06
Dividend Per Share	0.260	0.490	0.470	0.430	0.400	0.380
Dividend Growth	-46.39%	4.25%	9.30%	7.50%	5.26%	6.14%
Profit Margin	5.31%	4.99%	8.94%	3.45%	1.13%	3.75%
Free Cash Flow Margin	5.46%	6.83%	5.67%	3.44%	-1.91%	-0.76%
EBITDA	20,621	20,311	20,688	18,167	16,948	13,976
EBITDA Margin	25.94%	25.58%	27.33%	19.28%	12.29%	16.79%
D&A For EBITDA	6,189	6,059	6,683	5,387	6,170	4,601
EBIT	14,432	14,252	14,005	12,780	10,778	9,375
EBIT Margin	18.15%	17.95%	18.50%	13.56%	7.81%	11.27%
Effective Tax Rate	31.65%	33.05%	30.75%	37.46%	40.60%	30.12%
Revenue as Reported	80,449	80,346	78,947	95,565	140,517	85,719