Elecnor, S.A. (BME: ENO)
Spain
· Delayed Price · Currency is EUR 19.58
+0.02 (0.10%)
Nov 20, 2024, 5:35 PM CET
Elecnor Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2018 - 2014 |
| Revenue | 3,806 | 3,882 | 3,421 | 3,133 | 2,498 | 2,478 | Upgrade
|
| Revenue Growth (YoY) | 1.57% | 13.47% | 9.20% | 25.43% | 0.80% | 9.84% | Upgrade
|
| Cost of Revenue | 2,066 | 2,166 | 1,856 | 1,612 | 1,266 | 1,219 | Upgrade
|
| Gross Profit | 1,739 | 1,716 | 1,566 | 1,521 | 1,232 | 1,259 | Upgrade
|
| Selling, General & Admin | 1,267 | 1,209 | 1,104 | 970.42 | 778.45 | 742.42 | Upgrade
|
| Other Operating Expenses | 348.91 | 347.75 | 349.59 | 297.92 | 227.74 | 270.08 | Upgrade
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| Operating Expenses | 1,660 | 1,641 | 1,505 | 1,361 | 1,105 | 1,165 | Upgrade
|
| Operating Income | 79.52 | 75.54 | 60.55 | 160.07 | 126.86 | 93.9 | Upgrade
|
| Interest Expense | -26.27 | -23.92 | -14.45 | -46 | -30.76 | -49.67 | Upgrade
|
| Interest & Investment Income | 17.55 | 11.9 | 4.94 | 8.86 | 8.32 | 9.34 | Upgrade
|
| Earnings From Equity Investments | 17.04 | 16.52 | 22.67 | 22.75 | 16.64 | -46.27 | Upgrade
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| Currency Exchange Gain (Loss) | 3.61 | -7.55 | -1.58 | 5.37 | 5.42 | -2.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.82 | -3.82 | -4.81 | -4.87 | -3.61 | -6.72 | Upgrade
|
| EBT Excluding Unusual Items | 87.63 | 68.67 | 67.31 | 146.19 | 122.86 | -1.97 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -4.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.64 | 29.09 | 12.85 | -4.14 | 3.06 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | 181.47 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.01 | 14.8 | Upgrade
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| Pretax Income | 94.26 | 97.76 | 80.15 | 142.05 | 125.93 | 190.08 | Upgrade
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| Income Tax Expense | 38.2 | 27.28 | 22.06 | 48.44 | 43.15 | 59.41 | Upgrade
|
| Earnings From Continuing Operations | 56.06 | 70.48 | 58.09 | 93.61 | 82.78 | 130.67 | Upgrade
|
| Earnings From Discontinued Operations | 865.48 | 47.35 | 57.82 | - | - | - | Upgrade
|
| Net Income to Company | 921.54 | 117.83 | 115.91 | 93.61 | 82.78 | 130.67 | Upgrade
|
| Minority Interest in Earnings | -10.44 | -7.77 | -13.09 | -7.72 | -4.48 | -4.29 | Upgrade
|
| Net Income | 911.1 | 110.06 | 102.81 | 85.88 | 78.3 | 126.38 | Upgrade
|
| Net Income to Common | 911.1 | 110.06 | 102.81 | 85.88 | 78.3 | 126.38 | Upgrade
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| Net Income Growth | 769.66% | 7.05% | 19.71% | 9.68% | -38.04% | 53.90% | Upgrade
|
| Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 85 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 85 | 85 | 85 | 85 | 85 | 85 | Upgrade
|
| Shares Change (YoY) | - | 0.03% | -0.00% | 0.00% | -0.00% | 0.02% | Upgrade
|
| EPS (Basic) | 10.76 | 1.30 | 1.21 | 1.01 | 0.92 | 1.49 | Upgrade
|
| EPS (Diluted) | 10.76 | 1.30 | 1.21 | 1.01 | 0.92 | 1.49 | Upgrade
|
| EPS Growth | - | 7.39% | 19.80% | 9.78% | -38.26% | 53.62% | Upgrade
|
| Free Cash Flow | 182.91 | 120.5 | 150.35 | 106.67 | -31.64 | 112.42 | Upgrade
|
| Free Cash Flow Per Share | 2.16 | 1.42 | 1.78 | 1.26 | -0.37 | 1.33 | Upgrade
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| Dividend Per Share | 6.605 | 0.465 | 0.425 | 0.353 | 0.330 | 0.330 | Upgrade
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| Dividend Growth | - | 9.51% | 20.20% | 7.11% | 0% | 6.45% | Upgrade
|
| Gross Margin | 45.70% | 44.21% | 45.76% | 48.56% | 49.33% | 50.81% | Upgrade
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| Operating Margin | 2.09% | 1.95% | 1.77% | 5.11% | 5.08% | 3.79% | Upgrade
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| Profit Margin | 23.94% | 2.83% | 3.01% | 2.74% | 3.13% | 5.10% | Upgrade
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| Free Cash Flow Margin | 4.81% | 3.10% | 4.39% | 3.40% | -1.27% | 4.54% | Upgrade
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| EBITDA | 131.24 | 124.96 | 101.17 | 229.99 | 184.86 | 171.82 | Upgrade
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| EBITDA Margin | 3.45% | 3.22% | 2.96% | 7.34% | 7.40% | 6.93% | Upgrade
|
| D&A For EBITDA | 51.73 | 49.42 | 40.62 | 69.92 | 58 | 77.92 | Upgrade
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| EBIT | 79.52 | 75.54 | 60.55 | 160.07 | 126.86 | 93.9 | Upgrade
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| EBIT Margin | 2.09% | 1.95% | 1.77% | 5.11% | 5.08% | 3.79% | Upgrade
|
| Effective Tax Rate | 40.53% | 27.91% | 27.52% | 34.10% | 34.26% | 31.26% | Upgrade
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| Advertising Expenses | - | 1.75 | 1.13 | 1.21 | 1.09 | 1.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.