Iberdrola, S.A. (IBDSF)

Iberdrola 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	45,485	44,739	49,335	53,949	39,114	33,145
Revenue Growth (YoY)	0.50%	-9.32%	-8.55%	37.93%	18.01%	-9.04%
Selling, General & Admin	4,002	4,204	4,006	3,605	2,998	2,852
Depreciation & Amortization	5,080	5,080	4,767	4,772	4,265	4,040
Amortization of Goodwill & Intangibles	74.4	-	-	-	-	-
Provision for Bad Debts	471	471	618	470	369	381
Other Operating Expenses	25,581	25,519	30,931	37,145	24,381	20,312
Total Operating Expenses	35,208	35,274	40,322	45,992	32,013	27,585
Operating Income	10,277	9,465	9,013	7,957	7,101	5,560
Interest Expense	-2,205	-1,997	-2,071	-1,699	-1,127	-983
Interest Income	1,219	705	518	444	419	140
Net Interest Expense	-985.6	-1,292	-1,553	-1,255	-708	-843
Income (Loss) on Equity Investments	36	-37	239	146	-39	481
Currency Exchange Gain (Loss)	61	61	-4	-24	11	-2
Other Non-Operating Income (Expenses)	-563.4	-164	-459	-453	-199	-22
EBT Excluding Unusual Items	8,825	8,033	7,236	6,371	6,166	5,174
Restructuring Charges	-81	-81	-75	-34	-22	-28
Gain (Loss) on Sale of Assets	68	1,785	-23	-	230	-
Asset Writedown	-1,568	-1,568	-59	-2	-29	-53
Legal Settlements	-52	-52	-54	-43	-44	-40
Pretax Income	7,192	8,117	7,025	6,292	6,301	5,053
Income Tax Expense	1,369	2,150	1,610	1,161	1,914	1,083
Earnings From Continuing Ops.	5,823	5,967	5,415	5,131	4,387	3,970
Earnings From Discontinued Ops.	-19	-19	-21	-71	-35	-18
Net Income to Company	5,804	5,948	5,394	5,060	4,352	3,952
Minority Interest in Earnings	-355.8	-336	-591	-721	-467	-341
Net Income	5,448	5,612	4,803	4,339	3,885	3,611
Preferred Dividends & Other Adjustments	219	219	203	169	155	74
Net Income to Common	5,229	5,393	4,600	4,170	3,730	3,537
Net Income Growth	-17.91%	16.84%	10.69%	11.69%	7.59%	4.18%
Shares Outstanding (Basic)	6,770	6,532	6,728	6,658	6,646	6,635
Shares Outstanding (Diluted)	6,786	6,548	6,745	6,672	6,659	6,646
Shares Change (YoY)	-1.78%	-2.92%	1.09%	0.20%	0.19%	-0.69%
EPS (Basic)	0.77	0.83	0.68	0.63	0.56	0.53
EPS (Diluted)	0.77	0.83	0.68	0.63	0.56	0.53
EPS Growth	-17.31%	20.76%	9.36%	11.63%	5.21%	4.55%
Free Cash Flow	-	3,716	4,413	3,977	1,634	2,793
Free Cash Flow Per Share	-	0.57	0.65	0.60	0.24	0.42
Dividend Per Share	0.654	0.635	0.553	0.496	0.444	0.422
Dividend Growth	12.37%	14.83%	11.49%	11.71%	5.21%	5.50%
Profit Margin	11.50%	12.05%	9.32%	7.73%	9.54%	10.67%
Free Cash Flow Margin	-	8.31%	8.95%	7.37%	4.18%	8.43%
EBITDA	15,985	14,846	14,357	12,260	10,943	9,204
EBITDA Margin	35.14%	33.18%	29.10%	22.73%	27.98%	27.77%
D&A For EBITDA	5,708	5,381	5,344	4,303	3,842	3,644
EBIT	10,277	9,465	9,013	7,957	7,101	5,560
EBIT Margin	22.60%	21.16%	18.27%	14.75%	18.15%	16.78%
Effective Tax Rate	19.04%	26.49%	22.92%	18.45%	30.38%	21.43%

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