REN - Redes Energéticas Nacionais, SGPS, S.A. (ELI:RENE)
Portugal · Delayed Price · Currency is EUR 3.540
-0.005 (-0.14%)
Aug 24, 2026, 4:35 PM WET
ELI:RENE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,105 | 1,051 | 982.87 | 947.88 | 785.65 | 803.53 |
Other Revenue | 9.52 | 8.78 | 8.22 | 1.54 | 1.43 | 1.77 |
| 1,114 | 1,060 | 991.08 | 949.42 | 787.08 | 805.31 | |
Revenue Growth | 9.23% | 6.95% | 4.39% | 20.63% | -2.26% | 11.03% |
Operations & Maintenance | 22.21 | 20.86 | 16.25 | 17.06 | 17.77 | 20.31 |
Selling, General & Admin | 1.33 | 1.2 | 1.15 | 1.2 | 1.08 | 1.21 |
Depreciation & Amortization | 271.09 | 266.97 | 254.69 | 253.2 | 249.28 | 241.94 |
Other Operating Expenses | 583.08 | 553.21 | 502.92 | 442.79 | 307.88 | 346.82 |
Total Operating Expenses | 877.71 | 842.25 | 775.01 | 714.25 | 576.01 | 610.29 |
Operating Income | 236.67 | 217.73 | 216.07 | 235.18 | 211.07 | 195.02 |
Interest Expense | -60.14 | -61.53 | -81.34 | -65.96 | -49.22 | -45.83 |
Interest Income | 24.69 | 26.16 | 30.38 | 36.96 | 17.23 | 10.9 |
Net Interest Expense | -35.45 | -35.38 | -50.96 | -29 | -31.98 | -34.93 |
Income (Loss) on Equity Investments | 11.15 | 11.47 | 11.83 | 12.85 | 11.81 | 6.43 |
Currency Exchange Gain (Loss) | 7.05 | 4.62 | -1.31 | -1.66 | -3.99 | -2.32 |
Other Non-Operating Income (Expenses) | 14.06 | 8.66 | 14.52 | 6.36 | 8.59 | 13.39 |
EBT Excluding Unusual Items | 233.48 | 207.11 | 190.15 | 223.72 | 195.49 | 177.59 |
Impairment of Goodwill | - | - | - | - | -0.38 | -0.38 |
Asset Writedown | -2.45 | -2.42 | 0.06 | -3.47 | -1.06 | -0.94 |
Other Unusual Items | -13.87 | -28.46 | -22.69 | -28.36 | -28.02 | -27.04 |
Pretax Income | 217.16 | 176.23 | 167.52 | 191.89 | 166.03 | 149.23 |
Income Tax Expense | 29.66 | 16.41 | 15.01 | 42.66 | 54.26 | 52.08 |
Net Income | 187.5 | 159.81 | 152.51 | 149.24 | 111.77 | 97.15 |
Net Income to Common | 187.5 | 159.81 | 152.51 | 149.24 | 111.77 | 97.15 |
Net Income Growth | 10.54% | 4.79% | 2.20% | 33.52% | 15.05% | -11.07% |
Shares Outstanding (Basic) | 663 | 663 | 663 | 663 | 663 | 663 |
Shares Outstanding (Diluted) | 663 | 663 | 663 | 663 | 663 | 663 |
Shares Change | -1.82% | - | - | - | - | - |
EPS (Basic) | 0.28 | 0.24 | 0.23 | 0.22 | 0.17 | 0.15 |
EPS (Diluted) | 0.28 | 0.24 | 0.23 | 0.22 | 0.17 | 0.15 |
EPS Growth | 12.58% | 4.79% | 2.20% | 33.52% | 15.05% | -11.07% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 493.54 | 521.06 | 609.59 | -375.09 | 607.2 | 695.2 |
Free Cash Flow Per Share | 0.74 | 0.79 | 0.92 | -0.56 | 0.92 | 1.05 |
Dividend Per Share | 0.096 | 0.160 | 0.157 | 0.154 | 0.154 | 0.154 |
Dividend Growth | -56.56% | 1.91% | 1.95% | 0% | 0% | -9.94% |
Profit Margin | 16.83% | 15.08% | 15.39% | 15.72% | 14.20% | 12.06% |
Free Cash Flow Margin | 44.29% | 49.16% | 61.51% | -39.51% | 77.15% | 86.33% |
EBITDA | 507.75 | 484.7 | 470.76 | 488.38 | 460.34 | 436.96 |
EBITDA Margin | 45.56% | 45.73% | 47.50% | 51.44% | 58.49% | 54.26% |
D&A For EBITDA | 271.09 | 266.97 | 254.69 | 253.2 | 249.28 | 241.94 |
EBIT | 236.67 | 217.73 | 216.07 | 235.18 | 211.07 | 195.02 |
EBIT Margin | 21.24% | 20.54% | 21.80% | 24.77% | 26.82% | 24.22% |
Effective Tax Rate | 13.66% | 9.31% | 8.96% | 22.23% | 32.68% | 34.90% |
Revenue as Reported | 1,160 | 1,108 | 1,032 | 991.18 | 824.68 | 838.35 |