ENEA S.A. (WSE:ENA)
Poland
· Delayed Price · Currency is PLN 19.33
+0.30 (1.58%)
Jun 27, 2025, 5:00 PM CET
ENEA S.A. Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| 30,775 | 31,235 | 44,021 | 30,076 | 21,275 | 18,177 | Upgrade
| |
Revenue Growth (YoY) | -24.18% | -29.04% | 46.36% | 41.37% | 17.04% | 15.07% | Upgrade
|
Selling, General & Admin | 1,198 | 1,219 | 1,236 | 1,057 | 978.96 | 914.21 | Upgrade
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Depreciation & Amortization | 1,461 | 1,509 | 1,652 | 1,585 | 1,539 | 1,598 | Upgrade
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Provision for Bad Debts | 19.64 | 19.64 | 25.03 | - | 11.32 | 12.75 | Upgrade
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Other Operating Expenses | 22,726 | 23,213 | 36,451 | 26,734 | 16,732 | 13,993 | Upgrade
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Total Operating Expenses | 25,405 | 25,961 | 39,364 | 29,376 | 19,261 | 16,518 | Upgrade
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Operating Income | 5,370 | 5,274 | 4,657 | 699.88 | 2,013 | 1,659 | Upgrade
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Interest Expense | -487.22 | -478.87 | -370.61 | -235.32 | -176.69 | -242.99 | Upgrade
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Interest Income | 332.93 | 306.33 | 213.52 | 207.19 | 27.17 | 25.16 | Upgrade
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Net Interest Expense | -154.3 | -172.53 | -157.1 | -28.13 | -149.52 | -217.83 | Upgrade
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Income (Loss) on Equity Investments | -55.34 | -71.37 | 9.52 | 71.46 | 192.56 | -332.36 | Upgrade
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Currency Exchange Gain (Loss) | -298.92 | -298.04 | -1,266 | -357.58 | 0.19 | 30.88 | Upgrade
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Other Non-Operating Income (Expenses) | -23.38 | -23.38 | -28.54 | 14.33 | 181.67 | -171.29 | Upgrade
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EBT Excluding Unusual Items | 4,838 | 4,709 | 3,214 | 399.97 | 2,238 | 968.03 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 37.68 | - | - | -129.21 | Upgrade
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Gain (Loss) on Sale of Assets | -56.8 | -71.33 | -62.04 | -51.26 | -35.25 | -34.89 | Upgrade
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Asset Writedown | -2,254 | -2,237 | -3,690 | -56.76 | -30.12 | -3,410 | Upgrade
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Insurance Settlements | 11.61 | 11.61 | 2.56 | 14.58 | 15.93 | 17.45 | Upgrade
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Legal Settlements | -15.68 | -15.68 | -10.26 | -58.42 | -11 | -14.77 | Upgrade
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Other Unusual Items | - | - | - | 27.27 | - | - | Upgrade
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Pretax Income | 2,524 | 2,396 | -508.05 | 275.39 | 2,178 | -2,604 | Upgrade
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Income Tax Expense | 1,451 | 1,440 | -65.43 | 156.47 | 372.55 | -369.21 | Upgrade
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Earnings From Continuing Ops. | 1,072 | 956.14 | -442.62 | 118.92 | 1,805 | -2,234 | Upgrade
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Minority Interest in Earnings | 356.68 | 439.65 | -261.69 | -73.62 | -114.29 | -34.08 | Upgrade
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Net Income | 1,429 | 1,396 | -704.31 | 45.3 | 1,691 | -2,268 | Upgrade
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Net Income to Common | 1,429 | 1,396 | -704.31 | 45.3 | 1,691 | -2,268 | Upgrade
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Net Income Growth | 1181.63% | - | - | -97.32% | - | - | Upgrade
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Shares Outstanding (Basic) | 530 | 530 | 530 | 501 | 441 | 441 | Upgrade
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Shares Outstanding (Diluted) | 530 | 530 | 530 | 501 | 441 | 441 | Upgrade
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Shares Change (YoY) | - | - | 5.64% | 13.59% | - | - | Upgrade
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EPS (Basic) | 2.70 | 2.63 | -1.33 | 0.09 | 3.83 | -5.14 | Upgrade
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EPS (Diluted) | 2.69 | 2.63 | -1.33 | 0.09 | 3.83 | -5.14 | Upgrade
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EPS Growth | 1180.95% | - | - | -97.65% | - | - | Upgrade
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Free Cash Flow | 4,492 | 2,295 | -689.61 | -1,361 | 3,585 | 774.99 | Upgrade
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Free Cash Flow Per Share | 8.48 | 4.33 | -1.30 | -2.71 | 8.12 | 1.76 | Upgrade
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Profit Margin | 4.64% | 4.47% | -1.60% | 0.15% | 7.95% | -12.48% | Upgrade
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Free Cash Flow Margin | 14.59% | 7.35% | -1.57% | -4.52% | 16.85% | 4.26% | Upgrade
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EBITDA | 6,769 | 6,720 | 6,248 | 2,228 | 3,460 | 3,169 | Upgrade
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EBITDA Margin | 22.00% | 21.52% | 14.19% | 7.41% | 16.26% | 17.43% | Upgrade
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D&A For EBITDA | 1,399 | 1,446 | 1,591 | 1,528 | 1,447 | 1,510 | Upgrade
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EBIT | 5,370 | 5,274 | 4,657 | 699.88 | 2,013 | 1,659 | Upgrade
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EBIT Margin | 17.45% | 16.89% | 10.58% | 2.33% | 9.46% | 9.13% | Upgrade
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Effective Tax Rate | 57.50% | 60.10% | - | 56.82% | 17.11% | - | Upgrade
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Revenue as Reported | 32,179 | 32,975 | 48,183 | 30,118 | 21,289 | 18,195 | Upgrade
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Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.