Endesa, S.A. (FRA:ENA)

Stronghold Digital Mining 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
Operating Revenue	21,403	20,935	25,070	32,545	20,527	16,717
Revenue	21,403	20,935	25,070	32,545	20,527	16,717
Revenue Growth (YoY)	-4.53%	-16.49%	-22.97%	58.55%	22.79%	-13.21%
Fuel & Purchased Power	7,498	6,816	9,652	17,250	9,210	4,422
Operations & Maintenance	400	384	331	307	274	285
Selling, General & Admin	1	1	2	6	2	2
Depreciation & Amortization	2,003	1,903	1,768	1,653	1,529	1,464
Provision for Bad Debts	185	205	264	163	125	70
Other Operating Expenses	8,186	8,729	11,389	9,867	7,039	7,666
Total Operating Expenses	18,273	18,038	23,406	29,246	18,179	13,909
Operating Income	3,130	2,897	1,664	3,299	2,348	2,808
Interest Expense	-393	-457	-491	-241	-137	-133
Interest Income	57	86	11	18	122	8
Net Interest Expense	-336	-371	-480	-223	-15	-125
Income (Loss) on Equity Investments	16	11	10	15	-1	34
Currency Exchange Gain (Loss)	11	-4	21	-23	-6	12
Other Non-Operating Income (Expenses)	189	157	147	156	218	182
EBT Excluding Unusual Items	3,010	2,690	1,362	3,224	2,544	2,911
Restructuring Charges	-52	-60	-197	45	8	-723
Gain (Loss) on Sale of Investments	-	-	-	122	-	-
Gain (Loss) on Sale of Assets	21	55	17	131	35	20
Asset Writedown	-129	-117	-102	-35	-664	-340
Legal Settlements	7	21	-	-	1	-5
Other Unusual Items	-	-	-15	-	-	-75
Pretax Income	2,857	2,589	1,065	3,487	1,924	1,788
Income Tax Expense	702	696	303	891	467	388
Earnings From Continuing Ops.	2,155	1,893	762	2,596	1,457	1,400
Net Income to Company	2,155	1,893	762	2,596	1,457	1,400
Minority Interest in Earnings	-26	-5	-20	-55	-22	-6
Net Income	2,129	1,888	742	2,541	1,435	1,394
Net Income to Common	2,129	1,888	742	2,541	1,435	1,394
Net Income Growth	221.12%	154.45%	-70.80%	77.07%	2.94%	715.21%
Shares Outstanding (Basic)	1,057	1,058	1,058	1,059	1,059	1,059
Shares Outstanding (Diluted)	1,057	1,058	1,058	1,059	1,059	1,059
Shares Change (YoY)	-0.11%	-0.00%	-0.01%	-0.01%	-0.01%	-0.00%
EPS (Basic)	2.01	1.78	0.70	2.40	1.36	1.32
EPS (Diluted)	2.01	1.78	0.70	2.40	1.35	1.32
EPS Growth	220.89%	154.29%	-70.83%	77.12%	2.91%	715.23%
Free Cash Flow	2,902	1,721	2,413	-460	539	1,247
Free Cash Flow Per Share	2.75	1.63	2.28	-0.43	0.51	1.18
Dividend Per Share	0.815	1.315	1.000	1.585	1.437	2.014
Dividend Growth	-18.27%	31.54%	-36.92%	10.31%	-28.63%	36.52%
Profit Margin	9.95%	9.02%	2.96%	7.81%	6.99%	8.34%
Free Cash Flow Margin	13.56%	8.22%	9.63%	-1.41%	2.63%	7.46%
EBITDA	4,900	4,575	3,183	4,708	3,659	4,068
EBITDA Margin	22.89%	21.85%	12.70%	14.47%	17.82%	24.33%
D&A For EBITDA	1,770	1,678	1,519	1,409	1,311	1,260
EBIT	3,130	2,897	1,664	3,299	2,348	2,808
EBIT Margin	14.62%	13.84%	6.64%	10.14%	11.44%	16.80%
Effective Tax Rate	24.57%	26.88%	28.45%	25.55%	24.27%	21.70%
Revenue as Reported	21,771	21,307	25,459	32,896	20,899	17,050

Source: S&P Global Market Intelligence. Utility template. Financial Sources.