Below are the financial statements of Endesa, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of EUR | 2024 2024-01-01 - 2024-12-31 | 2023 2023-01-01 - 2023-12-31 |
---|---|---|
Revenue | 21,307a | 25,459a |
Revenue from sales and services | 20,935a | 25,070a |
Other operating income | 372a | 389a |
Procurements and services | -13,054a | -16,312a |
Power purchases | -4,545a | -6,944a |
Fuel consumption | -2,271a | -2,708a |
Transmission costs | -3,595a | -3,213a |
Other variable procurements and services | -2,643a | -3,447a |
Income and expenses from energy commodity derivatives | -908a | -3,172a |
Contribution margin | 7,345a | 5,975a |
Self-constructed assets | 275a | 345a |
Personnel expenses | -986a | -1,137a |
Other fixed operating expenses | -1,396a | -1,423a |
Other income | 55a | 17a |
Gross operating profit | 5,293a | 3,777a |
Depreciation and impairment losses on non-financial assets | -2,018a | -1,864a |
Impairment losses on financial assets | -204a | -268a |
Operating profit | 3,071a | 1,645a |
Financial result | -493a | -590a |
Financial income | 131a | 38a |
Financial expense | -639a | -705a |
Income and expenses on derivative financial instruments | 19a | 56a |
Net exchange differences | -4a | 21a |
Net income of companies accounted for using the equity method | 11a | 10a |
Profit before tax | 2,589a | 1,065a |
Corporate income tax | -696a | -303a |
Profit after tax from continuing operations | 1,893a | 762a |
Profit after tax from discontinued operations | 0a | 0a |
Profit for the period | 1,893a | 762a |
Parent company | 1,888a | 742a |
Non-controlling interests | 5a | 20a |
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