Endesa, S.A. (BME:ELE)
Spain · Delayed Price · Currency is EUR 42.36
+0.66 (1.58%)
Jul 31, 2026, 5:37 PM CET
Endesa 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 |
| 21,539 | 21,424 | 21,307 | 25,459 | 32,896 | 20,899 | |
Revenue Growth | -1.07% | 0.55% | -16.31% | -22.61% | 57.40% | 22.57% |
Fuel and Purchased Power Expense | 13,121 | 13,609 | 13,054 | 16,312 | 23,394 | 15,364 |
Operations and Maintenance Expenses | 2,372 | 2,442 | 2,382 | 2,560 | 2,308 | 2,155 |
Gross Profit | 6,046 | 5,373 | 5,871 | 6,587 | 7,194 | 3,380 |
Depreciation & Amortization Expenses | 2,303 | 2,256 | 2,018 | 1,864 | 1,716 | 2,197 |
Other Operating Expenses | -88 | -214 | 782 | 3,078 | 1,791 | -773 |
Operating Income | 3,831 | 3,331 | 3,071 | 1,645 | 3,687 | 1,956 |
Interest Income | 157 | 81 | 131 | 38 | 236 | 163 |
Interest Expense | -519 | -544 | -639 | -705 | -343 | -177 |
Other Non-Operating Income (Expense) | 22 | 47 | 26 | 87 | -93 | -18 |
Total Non-Operating Income (Expense) | -340 | -416 | -482 | -580 | -200 | -32 |
Pretax Income | 3,491 | 2,915 | 2,589 | 1,065 | 3,487 | 1,924 |
Net Income | 2,671 | 2,234 | 1,893 | 762 | 2,596 | 1,457 |
Minority Interest in Earnings | 44 | 36 | 5 | 20 | 55 | 22 |
Net Income to Common | 2,627 | 2,198 | 1,888 | 742 | 2,541 | 1,435 |
Net Income Growth | 23.39% | 16.42% | 154.45% | -70.80% | 77.07% | 2.94% |
Shares Outstanding (Basic) | 1,036 | 1,048 | 1,058 | 1,058 | 1,059 | 1,059 |
Shares Outstanding (Diluted) | 1,036 | 1,048 | 1,058 | 1,058 | 1,059 | 1,059 |
Shares Change | -2.02% | -0.96% | -0.00% | -0.01% | -0.01% | -0.01% |
EPS (Basic) | 2.54 | 2.10 | 1.78 | 0.70 | 2.40 | 1.36 |
EPS (Diluted) | 2.54 | 2.10 | 1.78 | 0.70 | 2.40 | 1.36 |
EPS Growth | 26.37% | 17.98% | 154.29% | -70.83% | 76.47% | 3.03% |
Free Cash Flow | 2,010 | 2,207 | 1,721 | 4,697 | -460 | 539 |
Free Cash Flow Growth | -30.74% | 28.24% | -63.36% | - | - | -56.78% |
Free Cash Flow Per Share | 1.94 | 2.11 | 1.63 | 4.44 | -0.43 | 0.51 |
Dividends Per Share | 1.084 | 1.584 | 1.318 | 1.000 | 1.585 | 1.437 |
Dividend Growth | -17.73% | 20.21% | 31.77% | -36.92% | 10.31% | -28.63% |
Gross Margin | 28.07% | 25.08% | 27.55% | 25.87% | 21.87% | 16.17% |
Operating Margin | 17.79% | 15.55% | 14.41% | 6.46% | 11.21% | 9.36% |
Profit Margin | 12.40% | 10.43% | 8.88% | 2.99% | 7.89% | 6.97% |
FCF Margin | 9.33% | 10.30% | 8.08% | 18.45% | -1.40% | 2.58% |
EBITDA | 6,285 | 5,756 | 5,293 | 3,777 | 5,565 | 4,278 |
EBITDA Margin | 29.18% | 26.87% | 24.84% | 14.84% | 16.92% | 20.47% |
EBIT | 3,831 | 3,331 | 3,071 | 1,645 | 3,687 | 1,956 |
EBIT Margin | 17.79% | 15.55% | 14.41% | 6.46% | 11.21% | 9.36% |