ENCE Energía y Celulosa, S.A. (BME:ENC)
Spain flag Spain · Delayed Price · Currency is EUR
2.988
+0.002 (0.07%)
Apr 24, 2025, 2:39 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 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
885.22841.361,009824.38709.68
Upgrade
Revenue Growth (YoY)
5.21%-16.64%22.43%16.16%-5.16%
Upgrade
Cost of Revenue
442.66476.7437.83394.2381.35
Upgrade
Gross Profit
442.56364.66571.5430.18328.33
Upgrade
Selling, General & Admin
117.85108.8895.1185.8296.28
Upgrade
Other Operating Expenses
173.39171.67212.04267.52160.89
Upgrade
Operating Expenses
391.76382.44405.51446.8364.32
Upgrade
Operating Income
50.8-17.78165.99-16.62-35.99
Upgrade
Interest Expense
-41.28-35.23-26.34-26.84-23.65
Upgrade
Interest & Investment Income
10.776.531.096.590.65
Upgrade
Earnings From Equity Investments
-1.01-0.55-1.01-1.23-0.02
Upgrade
Currency Exchange Gain (Loss)
1.24-0.931.323.67-1.29
Upgrade
Other Non Operating Income (Expenses)
6.677.96-10.3522.225.25
Upgrade
EBT Excluding Unusual Items
27.19-39.99130.69-12.23-35.04
Upgrade
Impairment of Goodwill
---1.49-0.25-0.54
Upgrade
Gain (Loss) on Sale of Investments
0.060.03---
Upgrade
Gain (Loss) on Sale of Assets
-2.5-1.86-1.91--
Upgrade
Asset Writedown
2.59.69147.29-193.25-1.08
Upgrade
Other Unusual Items
5.1-1.03-2113.19-
Upgrade
Pretax Income
32.35-33.17253.59-192.54-36.66
Upgrade
Income Tax Expense
12.23-12.14.669.42-11.93
Upgrade
Earnings From Continuing Operations
20.12-21.07248.93-201.96-24.73
Upgrade
Minority Interest in Earnings
11.43-3.65-1.7111.55-1.7
Upgrade
Net Income
31.55-24.72247.22-190.41-26.43
Upgrade
Net Income to Common
31.55-24.72247.22-190.41-26.43
Upgrade
Shares Outstanding (Basic)
243242242242243
Upgrade
Shares Outstanding (Diluted)
247242261242243
Upgrade
Shares Change (YoY)
1.69%-7.16%7.76%-0.25%-8.65%
Upgrade
EPS (Basic)
0.13-0.101.02-0.79-0.11
Upgrade
EPS (Diluted)
0.13-0.100.95-0.79-0.11
Upgrade
Free Cash Flow
7.71-135.93251.8773.02-29.86
Upgrade
Free Cash Flow Per Share
0.03-0.560.960.30-0.12
Upgrade
Dividend Per Share
--0.564--
Upgrade
Gross Margin
49.99%43.34%56.62%52.18%46.27%
Upgrade
Operating Margin
5.74%-2.11%16.45%-2.02%-5.07%
Upgrade
Profit Margin
3.56%-2.94%24.49%-23.10%-3.72%
Upgrade
Free Cash Flow Margin
0.87%-16.16%24.95%8.86%-4.21%
Upgrade
EBITDA
143.2976.31257.5370.2863.75
Upgrade
EBITDA Margin
16.19%9.07%25.52%8.53%8.98%
Upgrade
D&A For EBITDA
92.4994.0891.5486.999.74
Upgrade
EBIT
50.8-17.78165.99-16.62-35.99
Upgrade
EBIT Margin
5.74%-2.11%16.45%-2.02%-5.07%
Upgrade
Effective Tax Rate
37.80%-1.84%--
Upgrade
Revenue as Reported
915.71844.371,016773.19743.84
Upgrade
Advertising Expenses
3.923.971.150.923.09
Upgrade
Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.