Enagas SA
MAD:ENG

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Enagas SA Logo
Enagas SA
MAD:ENG
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Price: 13.775 EUR -0.36%
Market Cap: 3.6B EUR

Income Statement

Earnings Waterfall
Enagas SA

Revenue
1.4B EUR
Operating Expenses
-990m EUR
Operating Income
373.9m EUR
Other Expenses
-87.4m EUR
Net Income
286.5m EUR

Income Statement
Enagas SA

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Income Statement
Currency: EUR
Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
42
0
0
0
34
0
0
0
35
0
0
0
43
0
0
0
50
0
0
0
57
0
0
0
82
0
0
72
0
74
0
97
0
102
0
119
0
126
0
109
0
104
0
154
0
141
0
122
0
100
0
95
0
95
0
0
0
116
0
0
0
106
0
0
0
Revenue
2 983
N/A
2 163
-27%
1 934
-11%
1 850
-4%
1 832
-1%
1 719
-6%
1 675
-3%
1 592
-5%
1 129
-29%
964
-15%
791
-18%
1 289
+63%
584
-55%
605
+4%
629
+4%
1 512
+141%
675
-55%
692
+2%
706
+2%
1 850
+162%
753
-59%
773
+3%
789
+2%
795
+1%
816
+3%
823
+1%
1 245
+51%
837
-33%
1 235
+48%
846
-31%
882
+4%
938
+6%
982
+5%
1 000
+2%
1 118
+12%
1 177
+5%
1 180
+0%
1 230
+4%
1 233
+0%
1 254
+2%
1 206
-4%
1 157
-4%
1 196
+3%
1 188
-1%
1 188
0%
1 292
+9%
1 360
+5%
1 336
-2%
1 295
-3%
1 227
-5%
1 153
-6%
1 108
-4%
1 054
-5%
986
-6%
976
-1%
978
+0%
957
-2%
1 173
+23%
1 147
-2%
1 356
+18%
908
-33%
1 333
+47%
1 324
-1%
1 326
+0%
906
-32%
1 320
+46%
1 335
+1%
1 364
+2%
Gross Profit
Cost of Revenue
(2 477)
(1 734)
(1 460)
(1 345)
(1 348)
(1 214)
(1 153)
(1 038)
0
0
0
(721)
0
0
0
(850)
0
0
0
(1 092)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(101)
0
(100)
0
(113)
0
(125)
0
(122)
(10)
(126)
(16)
(127)
(27)
(119)
(147)
(42)
(40)
(41)
(44)
(37)
0
(32)
0
(37)
0
(38)
0
(43)
0
(48)
0
Gross Profit
505
N/A
430
-15%
473
+10%
505
+7%
484
-4%
504
+4%
522
+4%
554
+6%
0
N/A
0
N/A
0
N/A
568
N/A
0
N/A
0
N/A
0
N/A
662
N/A
0
N/A
0
N/A
0
N/A
758
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1 079
N/A
0
N/A
1 133
N/A
0
N/A
1 093
N/A
0
N/A
1 071
N/A
0
N/A
1 066
N/A
666
-38%
1 234
+85%
1 320
+7%
1 168
-12%
1 200
+3%
1 034
-14%
961
-7%
1 012
+5%
946
-7%
934
-1%
934
0%
920
-1%
0
N/A
898
N/A
0
N/A
871
N/A
0
N/A
861
N/A
0
N/A
863
N/A
0
N/A
873
N/A
0
N/A
Operating Income
Operating Expenses
(304)
(253)
(258)
(298)
(276)
(275)
(281)
(305)
(874)
(706)
(528)
(293)
(292)
(293)
(300)
(329)
(331)
(343)
(349)
(380)
(370)
(384)
(389)
(392)
(397)
(399)
(588)
(410)
(578)
(394)
(403)
(416)
(450)
(465)
(550)
(580)
(460)
(582)
(466)
(572)
(469)
(563)
(461)
(561)
(455)
(597)
(540)
(648)
(509)
(593)
(449)
(397)
(513)
(509)
(519)
(566)
(588)
(769)
(719)
(882)
(563)
(882)
(847)
(890)
(575)
(907)
(907)
(990)
Selling, General & Administrative
(59)
(48)
(49)
(193)
(54)
(55)
(58)
(191)
(59)
(61)
(61)
(56)
(55)
(54)
(53)
(203)
(59)
(58)
(58)
(214)
(59)
(61)
(62)
(62)
(59)
(64)
(104)
(69)
(100)
(61)
(61)
(61)
(67)
(70)
(67)
(71)
(161)
(82)
(164)
(84)
(173)
(89)
(208)
(105)
(225)
(119)
(246)
(129)
(244)
(167)
(200)
(195)
(201)
(204)
(202)
(213)
(213)
(247)
(242)
(275)
(215)
(281)
(287)
(288)
(222)
(292)
(296)
(294)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(2)
0
(2)
0
(1)
0
(1)
0
(1)
0
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
Depreciation & Amortization
(141)
(119)
(123)
(127)
(130)
(131)
(132)
(134)
(130)
(128)
(125)
(124)
(130)
(132)
(139)
(146)
(151)
(158)
(166)
(185)
(192)
(199)
(199)
(187)
(189)
(190)
(295)
(203)
(306)
(212)
(217)
(234)
(250)
(267)
(300)
(314)
(316)
(325)
(329)
(334)
(315)
(297)
(267)
(280)
(251)
(286)
(301)
(296)
(295)
(285)
(262)
(254)
(258)
(254)
(251)
(251)
(249)
(314)
(313)
(379)
(256)
(394)
(405)
(410)
(268)
(411)
(407)
(406)
Other Operating Expenses
(104)
(87)
(86)
21
(92)
(88)
(92)
21
(685)
(517)
(341)
(113)
(107)
(107)
(108)
19
(122)
(127)
(126)
20
(119)
(124)
(129)
(143)
(150)
(145)
(189)
(138)
(173)
(121)
(125)
(122)
(133)
(128)
(184)
(195)
18
(175)
29
(155)
21
(177)
15
(176)
21
(193)
8
(223)
30
(141)
13
52
(54)
(50)
(66)
(102)
(125)
(208)
(163)
(228)
(91)
(206)
(154)
(192)
(84)
(204)
(203)
(290)
Operating Income
201
N/A
176
-13%
215
+22%
207
-4%
208
+0%
230
+11%
241
+5%
250
+4%
254
+2%
259
+2%
263
+2%
275
+4%
292
+6%
312
+7%
329
+5%
333
+1%
343
+3%
349
+2%
357
+2%
379
+6%
383
+1%
390
+2%
400
+3%
403
+1%
419
+4%
424
+1%
658
+55%
427
-35%
657
+54%
452
-31%
480
+6%
522
+9%
532
+2%
535
+1%
568
+6%
597
+5%
618
+4%
648
+5%
667
+3%
681
+2%
625
-8%
594
-5%
611
+3%
627
+3%
611
-3%
685
+12%
694
+1%
672
-3%
659
-2%
607
-8%
585
-4%
564
-4%
499
-12%
437
-12%
415
-5%
368
-11%
332
-10%
404
+22%
395
-2%
474
+20%
307
-35%
451
+47%
439
-3%
436
-1%
288
-34%
413
+43%
380
-8%
374
-2%
Pre-Tax Income
Interest Income Expense
0
0
0
(40)
0
0
0
(32)
0
0
0
(33)
0
0
0
(41)
0
0
0
(50)
0
0
0
(56)
0
0
0
(68)
(35)
0
(60)
(37)
(54)
(82)
(64)
(107)
(104)
(86)
(106)
(87)
(103)
(79)
(53)
(67)
(62)
(83)
(88)
(37)
(74)
(15)
3
38
44
74
69
72
52
95
78
137
33
148
165
564
53
549
614
133
Non-Reccuring Items
59
48
(13)
0
(0)
8
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
7
4
0
5
0
(1)
9
18
9
0
0
(17)
(24)
(35)
(28)
(9)
(13)
(1)
0
(35)
(54)
(39)
(23)
(48)
(45)
(8)
(1)
5
(134)
110
98
279
239
48
(6)
(455)
(448)
(701)
(699)
(293)
(278)
Total Other Income
(47)
(33)
(34)
1
(39)
(37)
(33)
(0)
(31)
(32)
(32)
0
(35)
(38)
(42)
1
(40)
(40)
(40)
3
(52)
(56)
(61)
(2)
(59)
(61)
(96)
1
(61)
(62)
(1)
(25)
4
31
(2)
40
28
1
17
1
9
1
9
0
(10)
0
60
0
41
0
1
0
12
0
11
0
32
0
0
0
33
0
0
(0)
47
0
0
0
Pre-Tax Income
213
N/A
192
-10%
168
-12%
169
+0%
169
0%
201
+19%
215
+7%
217
+1%
223
+3%
227
+2%
231
+2%
243
+5%
256
+6%
274
+7%
287
+5%
292
+2%
303
+4%
309
+2%
317
+3%
332
+5%
330
0%
334
+1%
340
+2%
351
+3%
360
+3%
363
+1%
562
+55%
366
-35%
565
+54%
390
-31%
424
+9%
460
+9%
481
+4%
493
+2%
520
+6%
539
+4%
543
+1%
562
+4%
561
0%
571
+2%
495
-13%
489
-1%
557
+14%
548
-2%
538
-2%
603
+12%
631
+5%
581
-8%
586
+1%
569
-3%
540
-5%
558
+3%
547
-2%
510
-7%
500
-2%
305
-39%
526
+73%
597
+13%
752
+26%
849
+13%
421
-50%
592
+41%
149
-75%
552
+270%
(313)
N/A
263
N/A
701
+167%
229
-67%
Net Income
Tax Provision
(60)
(53)
(60)
(59)
(59)
(70)
(75)
(75)
(78)
(79)
(80)
(85)
(89)
(96)
(100)
(102)
(105)
(107)
(110)
(115)
(113)
(112)
(112)
(112)
(113)
(112)
(169)
(107)
(167)
(115)
(125)
(136)
(139)
(142)
(156)
(162)
(163)
(166)
(157)
(159)
(88)
(78)
(144)
(133)
(120)
(121)
(126)
(124)
(123)
(115)
(112)
(114)
(102)
(88)
(95)
(84)
(150)
(166)
(174)
(189)
(78)
(101)
(93)
(87)
14
(5)
(9)
2
Income from Continuing Operations
154
139
109
110
110
131
140
142
145
148
151
158
167
179
187
191
198
202
207
216
218
222
228
238
247
251
393
259
398
275
298
324
342
350
365
377
380
396
404
412
408
411
414
415
418
482
505
457
463
454
428
444
445
422
405
222
376
431
578
660
343
491
56
465
(299)
258
692
231
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(9)
(14)
(16)
(21)
(15)
(5)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
154
N/A
139
-10%
109
-22%
110
+1%
110
+0%
131
+19%
140
+7%
142
+1%
145
+2%
148
+2%
151
+2%
158
+5%
167
+6%
179
+7%
187
+5%
191
+2%
198
+4%
202
+2%
207
+3%
216
+5%
218
+1%
222
+2%
228
+3%
238
+5%
247
+4%
251
+2%
393
+56%
259
-34%
398
+54%
275
-31%
298
+8%
324
+9%
342
+6%
350
+2%
365
+4%
377
+3%
380
+1%
396
+4%
403
+2%
411
+2%
407
-1%
410
+1%
413
+1%
414
+0%
417
+1%
472
+13%
491
+4%
442
-10%
443
+0%
439
-1%
423
-4%
443
+5%
444
+0%
421
-5%
404
-4%
221
-45%
376
+70%
430
+15%
577
+34%
659
+14%
343
-48%
490
+43%
55
-89%
101
+82%
(299)
N/A
(106)
+64%
327
N/A
287
-12%
EPS (Diluted)
0.65
N/A
0.58
-11%
0.46
-21%
0.46
N/A
0.46
N/A
0.55
+20%
0.58
+5%
0.59
+2%
0.6
+2%
0.61
+2%
0.63
+3%
0.66
+5%
0.7
+6%
0.75
+7%
0.78
+4%
0.8
+3%
0.83
+4%
0.85
+2%
0.87
+2%
0.91
+5%
0.92
+1%
0.93
+1%
0.96
+3%
1
+4%
1.03
+3%
1.05
+2%
1.64
+56%
1.08
-34%
1.66
+54%
1.15
-31%
1.25
+9%
1.36
+9%
1.43
+5%
1.47
+3%
1.53
+4%
1.58
+3%
1.59
+1%
1.66
+4%
1.69
+2%
1.72
+2%
1.7
-1%
1.71
+1%
1.73
+1%
1.74
+1%
1.75
+1%
1.98
+13%
2.06
+4%
1.85
-10%
1.86
+1%
1.84
-1%
1.77
-4%
1.69
-5%
1.7
+1%
1.6
-6%
1.54
-4%
0.85
-45%
1.44
+69%
1.65
+15%
2.21
+34%
2.52
+14%
1.31
-48%
1.88
+44%
0.21
-89%
0.38
+81%
-1.15
N/A
-0.4
+65%
1.25
N/A
1.09
-13%