Below are the financial statements of Enel, 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 billions of EUR | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 94.58b | 89.8b |
Investment property | 0.03b | 0.1b |
Intangible assets | 15.84b | 17.06b |
Goodwill | 12.85b | 13.04b |
Deferred tax assets | 9.03b | 9.22b |
Equity-accounted investments | 1.46b | 1.65b |
Non-current financial derivative assets | 2b | 2.38b |
Non-current contract assets | 0.52b | 0.44b |
Other non-current financial assets | 7.61b | 8.75b |
Other non-current assets | 1.94b | 2.25b |
[Total] | 145.85b | 144.69b |
Current assets | — | — |
Inventories | 3.64b | 4.29b |
Trade receivables | 15.94b | 17.77b |
Current contract assets | 0.19b | 0.21b |
Tax assets | 0.79b | 0.71b |
Current financial derivative assets | 3.51b | 6.41b |
Other current financial assets | 4.85b | 4.33b |
Other current assets | 3.89b | 4.1b |
Cash and cash equivalents | 8.05b | 6.8b |
[Total] | 40.87b | 44.62b |
Assets | — | — |
Assets classified as held for sale | 0.42b | 5.92b |
Total assets | 187.14b | 195.22b |
Equity attributable to owners of the parent | — | — |
Share capital | 10.17b | 10.17b |
Treasury share reserve | -0.08b | -0.06b |
Other reserves | 5.65b | 6.55b |
Retained earnings | 17.99b | 15.1b |
[Total] | 33.73b | 31.76b |
Liabilities and equity | — | — |
Non-controlling interests | 15.44b | 13.35b |
Total equity | 49.17b | 45.11b |
Non-current liabilities | — | — |
Long-term borrowings | 60b | 61.09b |
Employee benefits | 1.61b | 2.32b |
Provisions for risks and charges (non-current portion) | 6.5b | 6.02b |
Deferred tax liabilities | 7.95b | 8.22b |
Non-current financial derivative liabilities | 2.92b | 3.37b |
Non-current contract liabilities | 5.68b | 5.74b |
Other non-current financial liabilities | 0.21b | 0.14b |
Other non-current liabilities | 3.29b | 4.1b |
[Total] | 88.16b | 91b |
Current liabilities | — | — |
Short-term borrowings | 3.65b | 4.77b |
Current portion of long-term borrowings | 7.44b | 9.09b |
Provisions for risks and charges (current portion) | 1.33b | 1.29b |
Trade payables | 13.69b | 15.82b |
Income tax liabilities | 1.59b | 1.57b |
Current financial derivative liabilities | 3.58b | 6.46b |
Current contract liabilities | 2.45b | 2.13b |
Other current financial liabilities | 0.85b | 0.91b |
Other current liabilities | 15.09b | 14.76b |
[Total] | 49.66b | 56.8b |
Liabilities included in disposal groups classified as held for sale | 0.15b | 2.32b |
Total liabilities | 137.97b | 150.12b |
Total liabilities and equity | 187.14b | 195.22b |
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