EDP, S.A. (ELI:EDP)
4.604
-0.020 (-0.43%)
Jul 24, 2026, 4:35 PM WET
EDP, S.A. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 14,966 | 16,202 | 20,651 | 14,983 | 12,448 | |
Revenue Growth (YoY) | -7.63% | -21.54% | 37.83% | 20.36% | -13.15% |
Fuel and Purchased Power Expense | 8,092 | 9,205 | 14,530 | 10,076 | 7,356 |
Operations and Maintenance Expenses | 2,886 | 3,091 | 2,764 | 2,316 | 2,223 |
Gross Profit | 6,873 | 6,997 | 6,121 | 4,907 | 5,092 |
Depreciation & Amortization Expenses | 2,373 | 2,191 | 1,979 | 1,732 | 1,632 |
Other Operating Expenses | -681.58 | -1,005 | -912.91 | -963.48 | -965.6 |
Operating Income | 2,262 | 2,798 | 2,530 | 1,931 | 2,206 |
Interest Income | 942.48 | 1,057 | 1,082 | 472.99 | 229.96 |
Interest Expense | -1,860 | -1,890 | -1,753 | -875.82 | -897.33 |
Total Non-Operating Income (Expense) | -917.34 | -832.48 | -670.79 | -402.83 | -667.37 |
Pretax Income | 1,379 | 1,888 | 1,620 | 1,420 | 1,535 |
Provision for Income Taxes | 554.1 | 556.58 | 450.02 | 315.21 | 374.22 |
Net Income | 825.39 | 1,331 | 1,170 | 1,105 | 1,161 |
Minority Interest in Earnings | 24.41 | 379.04 | 490.75 | 447.93 | 360.5 |
Net Income to Common | 800.98 | 952.35 | 679 | 656.72 | 800.69 |
Net Income Growth | -15.89% | 40.26% | 3.39% | -17.98% | 56.46% |
Shares Outstanding (Basic) | 4,127 | 4,129 | 3,947 | 3,947 | 3,764 |
Shares Outstanding (Diluted) | 4,127 | 4,129 | 3,947 | 3,947 | 3,764 |
Shares Change (YoY) | -0.05% | 4.61% | 0.01% | 4.84% | 3.56% |
EPS (Basic) | 0.19 | 0.23 | 0.17 | 0.17 | 0.21 |
EPS (Diluted) | 0.19 | 0.23 | 0.17 | 0.17 | 0.21 |
EPS Growth | -17.39% | 35.29% | 0% | -19.05% | 50.00% |
Free Cash Flow | -1,311 | -3,220 | 277.79 | -1,332 | 45.4 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | -0.32 | -0.78 | 0.07 | -0.34 | 0.01 |
Dividends Per Share | 0.200 | 0.195 | 0.190 | 0.190 | 0.190 |
Dividend Growth | 2.56% | 2.63% | 0% | 0% | 0% |
Gross Margin | 45.93% | 43.19% | 29.64% | 32.75% | 40.90% |
Operating Margin | 15.11% | 17.27% | 12.25% | 12.89% | 17.72% |
Profit Margin | 5.52% | 8.22% | 5.66% | 7.37% | 9.33% |
FCF Margin | -8.76% | -19.87% | 1.35% | -8.89% | 0.36% |
EBITDA | 4,635 | 4,989 | 4,509 | 3,663 | 3,838 |
EBITDA Margin | 30.97% | 30.79% | 21.83% | 24.44% | 30.83% |
EBIT | 2,262 | 2,798 | 2,530 | 1,931 | 2,206 |
EBIT Margin | 15.11% | 17.27% | 12.25% | 12.89% | 17.72% |
Effective Tax Rate | 40.17% | 29.48% | 27.78% | 22.20% | 24.37% |