Endesa SA engages in the generation, distribution, and sale of electricity. The company is headquartered in Madrid, Madrid and currently employs 8,946 full-time employees. Its segments include Generation, along with Supply; Distribution, and Structure, including the balances and transactions of holding companies and financing companies. The company is engaged in electricity business in its industrial and commercial areas. The company is also engaged in the exploitation of primary energy resources; the provision of industrial services, particularly in the areas of telecommunications, water and gas, and investing in other companies. The company generates, distributes and sells electricity mainly in Spain and Portugal. The company also supplies electricity and gas to other European markets, in particular Germany, France, Belgium and the Netherlands, from its platform in Spain and Portugal. The company is engaged in supplying value added services and products to customers. The company distributes electricity to the consumption points.
Chiffres en millions de dollars américains. L'exercice financier va de février à janvier.
Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenus
32,391
21,424
21,307
25,459
32,896
20,899
Croissance des revenus (H/H)
1%
1%
-16%
-23%
56.99%
23%
Coût des ventes
17,184
11,510
10,601
13,352
18,795
13,520
Bénéfice brut
15,207
9,914
10,706
12,107
14,101
7,379
Vente, Général et Administration
1,726
1,159
1,213
1,425
1,144
1,063
Recherche et développement
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--
--
--
--
--
Frais d'exploitation
9,914
6,496
6,668
7,207
8,387
5,333
Autres revenus (charges) non opérationnels
-52
-52
-55
-63
-7
-5
Bénéfice avant impôts
4,590
2,915
2,589
1,065
3,487
1,924
Charge d'impôt sur le revenu
1,086
681
696
303
891
467
Bénéfice net
3,483
2,198
1,888
742
2,541
1,435
Croissance du bénéfice net
25%
16%
154%
-71%
77%
3%
Actions en circulation (diluées)
1,040.48
1,048.25
1,058.45
1,058.47
1,059
1,059
Variation des actions (H-H)
-2%
-1%
0%
0%
0%
0%
EPS (dilué)
3.34
2.09
1.78
0.7
2.4
1.36
Croissance du EPS
27%
18%
154%
-71%
76%
3%
Flux de trésorerie libre
2,207
2,207
1,721
2,413
-460
539
Flux de trésorerie libre par action
--
--
--
--
--
--
Marge brute
46.94%
46.27%
50.24%
47.55%
42.86%
35.3%
Marge opérationnelle
16.34%
15.95%
18.95%
19.24%
17.36%
9.78%
Marge bénéficiaire
10.75%
10.25%
8.86%
2.91%
7.72%
6.86%
Marge du flux de trésorerie libre
6.81%
10.3%
8.07%
9.47%
-1.39%
2.57%
EBITDA
8,350
5,478
5,941
6,668
7,367
3,575
Marge EBITDA
25.77%
25.56%
27.88%
26.19%
22.39%
17.1%
D&A pour le résultat opérationnel
3,057
2,060
1,903
1,768
1,653
1,529
EBIT
5,293
3,418
4,038
4,900
5,714
2,046
Marge EBIT
16.34%
15.95%
18.95%
19.24%
17.36%
9.78%
Taux d'imposition effectif
23.66%
23.36%
26.88%
28.45%
25.55%
24.27%
Follow-Up Questions
Báo cáo tài chính chính của Endesa, S.A. là gì?
Theo báo cáo tài chính mới nhất (Form-10K), Endesa, S.A. có tổng tài sản là $37,482, lợi nhuận ròng bénéfice là $2,198
Tỷ lệ tài chính chính của ELEZY là gì?
Tỷ lệ thanh khoản của Endesa, S.A. là 1.29, tỷ suất lợi nhuận ròng là 10.25, doanh thu trên mỗi cổ phiếu là $20.43.
Doanh thu của Endesa, S.A. được phân bổ theo phân khúc hoặc khu vực địa lý như thế nào?
Le segment de revenus le plus important est Endesa, S.A., avec un chiffre d'affaires de Generation and Supply - Energy Supply lors du dernier rapport de résultats. En termes géographiques, Spain est le marché principal pour Endesa, S.A., avec un chiffre d'affaires de 17,907,000,000.
Endesa, S.A. có lợi nhuận không?
oui, theo báo cáo tài chính mới nhất, Endesa, S.A. có lợi nhuận ròng bénéfice là $2,198
Endesa, S.A. có nợ không?
oui, Endesa, S.A. có nợ là 28,960
Endesa, S.A. có bao nhiêu cổ phiếu đang lưu hành?
Endesa, S.A. có tổng cộng 1,038.8 cổ phiếu đang lưu hành