Financials in USD. Standardized financial statements.
A compact view of how Endesa, S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $21.42B | $20.93B | $25.07B | $32.54B | $20.52B | $16.64B | $19.26B | $19.55B | $19.56B | $18.31B |
| Revenue Growth? | +2.3% | -16.5% | -23.0% | +58.6% | +23.3% | -13.6% | -1.5% | -0.0% | +6.8% | 0.0% |
| Cost of Revenue? | $16.72B | $12.78B | $15.97B | $23.39B | $15.36B | $11.57B | $14.25B | $14.57B | $14.57B | $13.33B |
| Gross Profit? | $4.70B | $8.16B | $9.10B | $9.15B | $5.16B | $5.07B | $5.01B | $4.99B | $4.99B | $4.99B |
| Gross Margin? | +21.9% | +39.0% | +36.3% | +28.1% | +25.1% | +30.5% | +26.0% | +25.5% | +25.5% | +27.2% |
| Operating Expenses? | $1.48B | $5.08B | $7.46B | $3.30B | $3.00B | $2.55B | $3.28B | $3.15B | $3.13B | $3.33B |
| Operating Income? | $3.22B | $3.07B | $1.65B | $6.12B | $1.96B | $1.89B | $3.11B | $1.92B | $2.03B | $1.97B |
| EBITDA? | $5.64B | $5.42B | $3.49B | $5.38B | $3.59B | $3.82B | $3.69B | $3.54B | $3.35B | $3.33B |
| Income Before Tax | $2.91B | $2.59B | $1.06B | $3.49B | $1.92B | $1.79B | $230.00M | $1.82B | $1.90B | $1.71B |
| Income Tax Expense | $680.75M | $696.00M | $303.00M | $891.00M | $467.00M | $388.00M | $50.00M | $392.00M | $427.00M | $298.00M |
| Net Income? | $2.20B | $1.89B | $742.00M | $2.54B | $1.44B | $1.39B | $171.00M | $1.42B | $1.46B | $1.41B |
| EPS? | $2.08 | $1.78 | $0.70 | $2.40 | $1.36 | $1.32 | $0.16 | $1.34 | $1.38 | $1.33 |
| Diluted EPS? | $2.08 | $1.78 | $0.70 | $2.40 | $1.36 | $1.32 | $0.16 | $1.34 | $1.38 | $1.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality