ENCE Energía y Celulosa, S.A. (BME:ENC)
Spain flag Spain · Delayed Price · Currency is EUR
3.118
-0.010 (-0.32%)
Apr 1, 2025, 3:46 PM CET

ENCE Energía y Celulosa Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
876.2841.361,009824.38709.68
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Revenue Growth (YoY)
4.14%-16.64%22.43%16.16%-5.16%
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Cost of Revenue
408.1476.7437.83394.2381.35
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Gross Profit
468.1364.66571.5430.18328.33
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Selling, General & Admin
113.1108.8895.1185.8296.28
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Other Operating Expenses
212.8171.67212.04267.52160.89
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Operating Expenses
426.4382.44405.51446.8364.32
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Operating Income
41.7-17.78165.99-16.62-35.99
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Interest Expense
-32.4-36.25-26.34-26.84-23.65
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Interest & Investment Income
-6.531.096.590.65
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Earnings From Equity Investments
--0.55-1.01-1.23-0.02
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Currency Exchange Gain (Loss)
-3.4-0.931.323.67-1.29
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Other Non Operating Income (Expenses)
26.58.98-10.3522.225.25
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EBT Excluding Unusual Items
32.4-39.99130.69-12.23-35.04
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Impairment of Goodwill
---1.49-0.25-0.54
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Gain (Loss) on Sale of Investments
-0.03---
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Asset Writedown
-7.82145.39-193.25-1.08
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Other Unusual Items
--1.03-2113.19-
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Pretax Income
32.4-33.17253.59-192.54-36.66
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Income Tax Expense
12.2-12.14.669.42-11.93
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Earnings From Continuing Operations
20.2-21.07248.93-201.96-24.73
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Minority Interest in Earnings
11.4-3.65-1.7111.55-1.7
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Net Income
31.6-24.72247.22-190.41-26.43
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Net Income to Common
31.6-24.72247.22-190.41-26.43
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Shares Outstanding (Basic)
243242242242243
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Shares Outstanding (Diluted)
243242261242243
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Shares Change (YoY)
0.28%-7.16%7.76%-0.25%-8.65%
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EPS (Basic)
0.13-0.101.02-0.79-0.11
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EPS (Diluted)
0.13-0.100.95-0.79-0.11
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Free Cash Flow
7.7-135.93251.8773.02-29.86
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Free Cash Flow Per Share
0.03-0.560.960.30-0.12
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Dividend Per Share
--0.564--
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Gross Margin
53.42%43.34%56.62%52.18%46.27%
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Operating Margin
4.76%-2.11%16.45%-2.02%-5.07%
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Profit Margin
3.61%-2.94%24.49%-23.10%-3.72%
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Free Cash Flow Margin
0.88%-16.16%24.95%8.86%-4.21%
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EBITDA
142.276.31257.5370.2863.75
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EBITDA Margin
16.23%9.07%25.52%8.53%8.98%
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D&A For EBITDA
100.594.0891.5486.999.74
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EBIT
41.7-17.78165.99-16.62-35.99
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EBIT Margin
4.76%-2.11%16.45%-2.02%-5.07%
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Effective Tax Rate
37.65%-1.84%--
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Revenue as Reported
-844.371,016773.19743.84
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Advertising Expenses
-3.971.150.923.09
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Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.