Endesa, S.A. (BME:ELE)
Spain · Delayed Price · Currency is EUR 42.36
+0.66 (1.58%)
Jul 31, 2026, 5:37 PM CET
Revenue
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Conventional Generation Revenue | 7.23B | 7.43B | 7.98B | ||||||||||||
Renewable Generation Revenue | 1.22B | 1.23B | 1.42B | ||||||||||||
Supply Revenue | 16.45B | 16.64B | 16.44B | ||||||||||||
Eliminations from Generation and Supply Revenue | -6.25B | -6.52B | -6.98B | ||||||||||||
Total Generation and Supply Revenue | 18.65B | 18.77B | 18.87B | ||||||||||||
Distribution Revenue | 3.04B | 2.81B | 2.60B | ||||||||||||
Structure and Services Revenue | 423.00M | 425.00M | 399.00M | ||||||||||||
Consolidation Adjustments and Eliminations from Revenue | -576.00M | -579.00M | -560.00M | ||||||||||||
Revenue (Total) | 21.54B | 21.42B | 21.31B |
EBITDA
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Conventional Generation Gross Operating Income (EBITDA) | 1.78B | 1.65B | 1.30B | ||||||||||||
Renewable Generation Gross Operating Income (EBITDA) | 897.00M | 897.00M | 976.00M | ||||||||||||
Supply Gross Operating Income (EBITDA) | 1.27B | 1.11B | 1.03B | ||||||||||||
Total Generation and Supply Gross Operating Income (EBITDA) | 3.94B | 3.66B | 3.30B | ||||||||||||
Distribution Gross Operating Income (EBITDA) | 2.30B | 2.08B | 2.00B | ||||||||||||
Structure and Services Gross Operating Income (EBITDA) | - | 23.00M | -12.00M | ||||||||||||
Operating Income (Other) | -2.41B | -2.43B | -2.22B | ||||||||||||
Operating Income (Total) | 3.83B | 3.33B | 3.07B |
EBIT
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Conventional Generation Profit from Operations | 1.19B | 1.07B | 749.00M | ||||||||||||
Renewable Generation Profit from Operations | 376.00M | 409.00M | 559.00M | ||||||||||||
Supply Profit from Operations | 790.00M | 603.00M | 538.00M | ||||||||||||
Total Generation and Supply Profit from Operations | 2.36B | 2.08B | 1.85B | ||||||||||||
Distribution Profit from Operations | 1.47B | 1.27B | 1.28B | ||||||||||||
Structure and Services Profit from Operations | 3.00M | -16.00M | -52.00M | ||||||||||||
Operating Income (Total) | 3.83B | 3.33B | 3.07B |
Key Performance Indicators
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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Funds from Operations | 5.25B | 4.55B | 4.03B | ||||||||||||
Electricity Generation (GWh) | 63.58K | 61.01K | 59.78K | ||||||||||||
Generation of Renewable Electricity (GWh) | 18.81K | 17.68K | 17.79K | ||||||||||||
Gross Installed Capacity (MW) | 23.45K | 23.32K | 22.15K | ||||||||||||
Net Installed Capacity (MW) | 22.74K | 22.62K | 21.46K | ||||||||||||
Energy Distributed (GWh) | 146.50K | 143.56K | 138.58K | ||||||||||||
Digitalised Customers | 12.63M | 12.58M | 12.50M | ||||||||||||
Distribution Networks and Transmission Grids (km) | 322.55K | 321.84K | 320.33K | ||||||||||||
End Users | 12.76M | 12.72M | 12.64M | ||||||||||||
Ratio of Digitalised Customers | 99.00% | 99.00% | 99.00% | ||||||||||||
Net Electricity Sales (GWh) | 74.31K | 75.16K | 74.38K | ||||||||||||
Gas Sales (GWh) | 57.07K | 62.55K | 62.17K | ||||||||||||
Number of Electricity Customers | 9.60M | 9.59M | 10.22M | ||||||||||||
Number of Electricity Customers - Deregulated Market | 6.28M | 6.20M | 6.67M | ||||||||||||
Number of Gas Customers | 1.72M | 1.70M | 1.78M | ||||||||||||
Number of Gas Customers - Deregulated Market | 1.24M | 1.22M | 1.30M | ||||||||||||
Public Electricity Charging Stations (Units) | 7.25K | 7.06K | 6.19K | ||||||||||||
Private Electricity Charging Stations (Units) | 22.25K | 20.64K | 16.23K | ||||||||||||
Total Public and Private Electricity Charging Stations (Units) | 29.50K | 27.70K | 22.42K |