Elecnor, S.A. (BME:ENO)

Elecnor Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,101	3,830	3,882	3,421	3,133	2,498
Revenue Growth (YoY)	7.77%	-1.35%	13.47%	9.20%	25.44%	0.80%
Cost of Revenue	2,115	2,000	2,166	1,856	1,612	1,266
Gross Profit	1,986	1,830	1,716	1,566	1,521	1,232
Selling, General & Admin	1,482	1,393	1,209	1,104	970.42	778.45
Other Operating Expenses	314.32	297.03	347.75	349.59	297.92	227.74
Operating Expenses	2,036	1,892	1,641	1,505	1,361	1,105
Operating Income	-50.58	-62.48	75.54	60.55	160.07	126.86
Interest Expense	-15.46	-22.09	-23.92	-14.45	-46	-30.76
Interest & Investment Income	45.34	41.89	11.9	4.94	8.86	8.32
Earnings From Equity Investments	14.22	12.19	16.52	22.67	22.75	16.64
Currency Exchange Gain (Loss)	-57.38	-31.36	-7.55	-1.58	5.37	5.42
Other Non Operating Income (Expenses)	10.7	-1.24	-3.82	-4.81	-4.87	-3.61
EBT Excluding Unusual Items	-53.17	-63.09	68.67	67.31	146.19	122.86
Gain (Loss) on Sale of Assets	4.05	4.39	29.09	12.85	-4.14	3.06
Other Unusual Items	-	-	-	-	-	0.01
Pretax Income	-49.12	-58.7	97.76	80.15	142.05	125.93
Income Tax Expense	43.88	59.44	27.28	22.06	48.44	43.15
Earnings From Continuing Operations	-92.99	-118.14	70.48	58.09	93.61	82.78
Earnings From Discontinued Operations	-0.13	828.47	47.35	57.82	-	-
Net Income to Company	-93.12	710.33	117.83	115.91	93.61	82.78
Minority Interest in Earnings	0.04	-5.13	-7.77	-13.09	-7.72	-4.48
Net Income	-93.08	705.2	110.06	102.81	85.88	78.3
Net Income to Common	-93.08	705.2	110.06	102.81	85.88	78.3
Net Income Growth	-	540.75%	7.05%	19.71%	9.68%	-38.04%
Shares Outstanding (Basic)	85	85	85	85	85	85
Shares Outstanding (Diluted)	85	85	85	85	85	85
Shares Change (YoY)	-0.01%	-0.01%	0.03%	-0.00%	-	-
EPS (Basic)	-1.10	8.33	1.30	1.21	1.01	0.92
EPS (Diluted)	-1.10	8.33	1.30	1.21	1.01	0.92
EPS Growth	-	540.81%	7.39%	19.80%	9.78%	-38.26%
Free Cash Flow	89.05	10.21	120.5	150.35	106.67	-31.64
Free Cash Flow Per Share	1.05	0.12	1.42	1.78	1.26	-0.37
Dividend Per Share	-	-	0.465	0.425	0.353	0.330
Dividend Growth	-	-	9.52%	20.20%	7.11%	-
Gross Margin	48.42%	47.78%	44.21%	45.76%	48.56%	49.33%
Operating Margin	-1.23%	-1.63%	1.95%	1.77%	5.11%	5.08%
Profit Margin	-2.27%	18.41%	2.83%	3.00%	2.74%	3.14%
Free Cash Flow Margin	2.17%	0.27%	3.10%	4.39%	3.40%	-1.27%
EBITDA	10.21	-7.02	124.96	101.17	229.99	184.86
EBITDA Margin	0.25%	-0.18%	3.22%	2.96%	7.34%	7.40%
D&A For EBITDA	60.79	55.46	49.42	40.62	69.92	58
EBIT	-50.58	-62.48	75.54	60.55	160.07	126.86
EBIT Margin	-1.23%	-1.63%	1.95%	1.77%	5.11%	5.08%
Effective Tax Rate	-	-	27.91%	27.52%	34.10%	34.27%
Advertising Expenses	-	1.22	1.75	1.13	1.21	1.09

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.