Elecnor SA
MAD:ENO
Income Statement
Earnings Waterfall
Elecnor SA
Revenue
|
3.8B
EUR
|
Cost of Revenue
|
-2.2B
EUR
|
Gross Profit
|
1.6B
EUR
|
Operating Expenses
|
-1.5B
EUR
|
Operating Income
|
75.5m
EUR
|
Other Expenses
|
34.5m
EUR
|
Net Income
|
110.1m
EUR
|
Income Statement
Elecnor SA
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
2 397
N/A
|
2 456
+2%
|
2 775
+13%
|
3 122
+13%
|
3 381
+8%
|
3 393
+0%
|
3 637
+7%
|
3 793
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1 160)
|
(1 260)
|
(1 376)
|
(1 656)
|
(1 699)
|
(1 915)
|
(1 932)
|
(2 183)
|
|
Gross Profit |
1 238
N/A
|
1 196
-3%
|
1 399
+17%
|
1 466
+5%
|
1 682
+15%
|
1 479
-12%
|
1 704
+15%
|
1 610
-6%
|
|
Operating Income | |||||||||
Operating Expenses |
(1 183)
|
(1 069)
|
(1 250)
|
(1 306)
|
(1 506)
|
(1 418)
|
(1 664)
|
(1 535)
|
|
Selling, General & Administrative |
(681)
|
(817)
|
(792)
|
(1 004)
|
(916)
|
(1 124)
|
(1 038)
|
(1 244)
|
|
Depreciation & Amortization |
(163)
|
(72)
|
(94)
|
(89)
|
(106)
|
(63)
|
(90)
|
(71)
|
|
Other Operating Expenses |
(339)
|
(179)
|
(365)
|
(213)
|
(483)
|
(231)
|
(537)
|
(220)
|
|
Operating Income |
54
N/A
|
127
+134%
|
149
+17%
|
160
+7%
|
176
+10%
|
61
-66%
|
40
-34%
|
76
+89%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(99)
|
(0)
|
(16)
|
(11)
|
(31)
|
13
|
13
|
(7)
|
|
Non-Reccuring Items |
202
|
5
|
4
|
(5)
|
7
|
13
|
23
|
29
|
|
Total Other Income |
0
|
(5)
|
0
|
(2)
|
0
|
(6)
|
0
|
0
|
|
Pre-Tax Income |
157
N/A
|
126
-20%
|
137
+8%
|
142
+4%
|
153
+7%
|
80
-47%
|
76
-5%
|
98
+28%
|
|
Net Income | |||||||||
Tax Provision |
(46)
|
(43)
|
(51)
|
(48)
|
(48)
|
(22)
|
(18)
|
(27)
|
|
Income from Continuing Operations |
111
|
83
|
86
|
94
|
104
|
58
|
58
|
70
|
|
Income to Minority Interest |
12
|
(4)
|
(4)
|
(8)
|
(12)
|
(13)
|
(10)
|
(8)
|
|
Net Income (Common) |
111
N/A
|
78
-30%
|
38
-52%
|
86
+128%
|
92
+7%
|
103
+12%
|
106
+3%
|
110
+3%
|
|
EPS (Diluted) |
1.31
N/A
|
0.92
-30%
|
0.44
-52%
|
1.01
+130%
|
1.09
+8%
|
1.21
+11%
|
1.25
+3%
|
1.29
+3%
|