Enel SpA
OTC:ENLAY
Income Statement
Earnings Waterfall
Enel SpA
Revenue
|
92.9B
EUR
|
Cost of Revenue
|
-42.9B
EUR
|
Gross Profit
|
50B
EUR
|
Operating Expenses
|
-34.7B
EUR
|
Operating Income
|
15.3B
EUR
|
Other Expenses
|
-11.9B
EUR
|
Net Income
|
3.4B
EUR
|
Income Statement
Enel SpA
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
75 427
N/A
|
73 079
-3%
|
72 290
-1%
|
72 766
+1%
|
73 328
+1%
|
75 183
+3%
|
74 690
-1%
|
75 155
+1%
|
73 076
-3%
|
70 830
-3%
|
69 923
-1%
|
68 373
-2%
|
68 604
+0%
|
70 113
+2%
|
70 790
+1%
|
70 560
0%
|
72 664
+3%
|
72 395
0%
|
73 333
+1%
|
74 843
+2%
|
73 037
-2%
|
96 065
+32%
|
118 476
+23%
|
117 622
-1%
|
77 366
-34%
|
117 692
+52%
|
110 720
-6%
|
108 445
-2%
|
63 642
-41%
|
98 222
+54%
|
101 093
+3%
|
108 406
+7%
|
81 900
-24%
|
148 903
+82%
|
179 676
+21%
|
198 286
+10%
|
135 653
-32%
|
270 244
+99%
|
250 210
-7%
|
231 601
-7%
|
92 882
-60%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 556)
|
(23 014)
|
(23 965)
|
(22 005)
|
(21 793)
|
(24 191)
|
(22 206)
|
(22 071)
|
(36 105)
|
(27 158)
|
(33 218)
|
(36 346)
|
(30 370)
|
(32 085)
|
(33 232)
|
(32 203)
|
(34 192)
|
(34 226)
|
(33 980)
|
(34 442)
|
(35 000)
|
(46 558)
|
(57 907)
|
(54 619)
|
(33 510)
|
(46 817)
|
(40 294)
|
(41 433)
|
(25 294)
|
(38 844)
|
(41 118)
|
(46 909)
|
(46 702)
|
(87 428)
|
(119 255)
|
(133 179)
|
(93 481)
|
(181 323)
|
(156 597)
|
(135 929)
|
(42 885)
|
|
Gross Profit |
48 871
N/A
|
50 065
+2%
|
48 325
-3%
|
50 761
+5%
|
51 535
+2%
|
50 992
-1%
|
52 484
+3%
|
53 084
+1%
|
36 971
-30%
|
43 672
+18%
|
36 705
-16%
|
32 027
-13%
|
38 234
+19%
|
38 028
-1%
|
37 558
-1%
|
38 357
+2%
|
38 472
+0%
|
38 169
-1%
|
39 353
+3%
|
40 401
+3%
|
38 037
-6%
|
49 507
+30%
|
60 569
+22%
|
63 003
+4%
|
43 856
-30%
|
70 875
+62%
|
70 426
-1%
|
67 012
-5%
|
38 348
-43%
|
59 378
+55%
|
59 975
+1%
|
61 497
+3%
|
35 198
-43%
|
61 475
+75%
|
60 421
-2%
|
65 107
+8%
|
42 172
-35%
|
88 921
+111%
|
93 613
+5%
|
95 672
+2%
|
49 997
-48%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38 451)
|
(39 887)
|
(38 354)
|
(41 000)
|
(44 687)
|
(44 073)
|
(45 802)
|
(47 435)
|
(28 451)
|
(35 142)
|
(27 850)
|
(22 163)
|
(28 819)
|
(29 339)
|
(29 143)
|
(29 995)
|
(29 328)
|
(28 721)
|
(29 960)
|
(30 624)
|
(28 808)
|
(36 879)
|
(44 786)
|
(43 993)
|
(32 638)
|
(49 894)
|
(48 968)
|
(48 481)
|
(27 974)
|
(43 440)
|
(45 679)
|
(48 598)
|
(29 017)
|
(51 246)
|
(52 192)
|
(56 288)
|
(33 558)
|
(73 936)
|
(73 271)
|
(72 110)
|
(34 685)
|
|
Selling, General & Administrative |
(21 253)
|
(21 217)
|
(21 454)
|
(20 828)
|
(22 790)
|
(23 132)
|
(23 498)
|
(23 382)
|
(22 473)
|
(21 828)
|
(21 723)
|
(22 013)
|
(22 648)
|
(22 530)
|
(22 510)
|
(23 286)
|
(23 276)
|
(22 822)
|
(23 074)
|
(23 140)
|
(24 083)
|
(28 832)
|
(34 110)
|
(34 076)
|
(22 248)
|
(33 263)
|
(32 559)
|
(32 595)
|
(22 791)
|
(32 952)
|
(34 869)
|
(34 662)
|
(23 514)
|
(35 343)
|
(34 632)
|
(33 381)
|
(26 076)
|
(43 312)
|
(42 349)
|
(42 845)
|
(24 668)
|
|
Depreciation & Amortization |
(5 326)
|
(5 259)
|
(5 246)
|
(5 268)
|
(5 204)
|
(5 174)
|
(5 095)
|
(6 485)
|
(4 879)
|
(4 828)
|
(4 846)
|
(3 348)
|
(4 882)
|
(4 924)
|
(4 902)
|
(4 833)
|
(4 924)
|
(5 034)
|
(5 056)
|
(5 361)
|
(5 207)
|
(6 989)
|
(9 270)
|
(8 981)
|
(5 747)
|
(9 054)
|
(8 428)
|
(8 344)
|
(5 341)
|
(8 051)
|
(8 220)
|
(8 319)
|
(5 589)
|
(8 828)
|
(9 614)
|
(10 342)
|
(6 084)
|
(14 816)
|
(14 202)
|
(13 621)
|
(6 351)
|
|
Purchased Fuel Power Gas |
(4 767)
|
(6 240)
|
(11 190)
|
(12 734)
|
0
|
(12 892)
|
(14 394)
|
(15 034)
|
0
|
(11 442)
|
0
|
0
|
0
|
(1 363)
|
0
|
(2 663)
|
0
|
(2 411)
|
0
|
(1 111)
|
0
|
(1 140)
|
0
|
(2 200)
|
0
|
(1 813)
|
0
|
(1 419)
|
0
|
(1 329)
|
0
|
(3 302)
|
0
|
(4 413)
|
0
|
(8 735)
|
0
|
(9 085)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7 105)
|
(7 171)
|
(464)
|
(2 170)
|
(16 693)
|
(2 875)
|
(2 815)
|
(2 534)
|
(1 099)
|
2 956
|
(1 281)
|
3 198
|
(1 289)
|
(522)
|
(1 731)
|
787
|
(1 128)
|
1 546
|
(1 830)
|
(1 012)
|
482
|
82
|
(1 406)
|
1 264
|
(4 643)
|
(5 764)
|
(7 981)
|
(6 123)
|
158
|
(1 108)
|
(2 590)
|
(2 315)
|
86
|
(2 662)
|
(7 946)
|
(3 830)
|
(1 398)
|
(6 723)
|
(16 720)
|
(15 644)
|
(3 666)
|
|
Operating Income |
10 420
N/A
|
10 178
-2%
|
9 971
-2%
|
9 761
-2%
|
6 848
-30%
|
6 919
+1%
|
6 682
-3%
|
5 649
-15%
|
8 520
+51%
|
8 530
+0%
|
8 855
+4%
|
9 864
+11%
|
9 415
-5%
|
8 689
-8%
|
8 415
-3%
|
8 362
-1%
|
9 144
+9%
|
9 448
+3%
|
9 393
-1%
|
9 777
+4%
|
9 229
-6%
|
12 628
+37%
|
15 783
+25%
|
19 010
+20%
|
11 218
-41%
|
20 981
+87%
|
21 458
+2%
|
18 531
-14%
|
10 374
-44%
|
15 938
+54%
|
14 296
-10%
|
12 899
-10%
|
6 181
-52%
|
10 229
+65%
|
8 229
-20%
|
8 819
+7%
|
8 614
-2%
|
14 985
+74%
|
20 342
+36%
|
23 562
+16%
|
15 312
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 741)
|
(2 715)
|
(2 791)
|
(2 898)
|
(3 074)
|
(3 067)
|
(2 955)
|
(2 815)
|
(2 249)
|
(2 485)
|
(2 572)
|
(2 432)
|
(954)
|
(432)
|
(332)
|
(308)
|
(1 642)
|
(1 760)
|
(1 601)
|
(1 558)
|
(1 354)
|
(2 465)
|
(3 446)
|
(6 479)
|
(3 139)
|
(8 479)
|
(8 782)
|
(5 892)
|
(2 530)
|
(3 778)
|
(2 886)
|
(1 905)
|
1 083
|
1 120
|
2 281
|
1 750
|
2 809
|
(1 588)
|
(4 853)
|
(6 342)
|
(4 219)
|
|
Non-Reccuring Items |
(302)
|
(217)
|
(227)
|
(140)
|
(3 536)
|
(3 613)
|
(3 467)
|
(3 371)
|
(995)
|
(798)
|
(914)
|
(750)
|
(353)
|
(102)
|
(101)
|
(285)
|
77
|
0
|
0
|
(154)
|
146
|
0
|
0
|
(3 891)
|
(3 604)
|
(7 350)
|
(8 084)
|
(4 480)
|
(1 818)
|
(2 237)
|
(1 497)
|
(1 446)
|
(1 150)
|
(1 463)
|
(1 212)
|
(2 032)
|
216
|
852
|
711
|
1 031
|
(1 512)
|
|
Total Other Income |
(224)
|
(224)
|
(366)
|
(366)
|
(316)
|
(232)
|
89
|
89
|
5
|
5
|
(168)
|
(168)
|
(2 328)
|
(2 328)
|
(2 400)
|
(2 400)
|
(368)
|
(368)
|
(402)
|
(302)
|
180
|
304
|
310
|
306
|
(163)
|
(49)
|
61
|
9
|
(563)
|
(504)
|
(483)
|
(454)
|
(736)
|
(593)
|
(509)
|
(321)
|
(2 962)
|
443
|
79
|
(43)
|
(2 165)
|
|
Pre-Tax Income |
7 153
N/A
|
7 022
-2%
|
6 587
-6%
|
6 357
-3%
|
(78)
N/A
|
7
N/A
|
349
+4 886%
|
(448)
N/A
|
5 281
N/A
|
5 252
-1%
|
5 201
-1%
|
6 514
+25%
|
5 780
-11%
|
5 827
+1%
|
5 582
-4%
|
5 369
-4%
|
7 211
+34%
|
7 320
+2%
|
7 390
+1%
|
7 763
+5%
|
8 201
+6%
|
10 467
+28%
|
12 647
+21%
|
8 946
-29%
|
4 312
-52%
|
5 103
+18%
|
4 653
-9%
|
8 168
+76%
|
5 463
-33%
|
9 419
+72%
|
9 430
+0%
|
9 094
-4%
|
5 378
-41%
|
9 293
+73%
|
8 789
-5%
|
8 216
-7%
|
8 677
+6%
|
14 692
+69%
|
16 279
+11%
|
18 208
+12%
|
7 416
-59%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 373)
|
(2 303)
|
(2 072)
|
(2 415)
|
850
|
810
|
812
|
1 505
|
(1 909)
|
(1 754)
|
(1 866)
|
(2 190)
|
(1 993)
|
(2 041)
|
(1 894)
|
(1 793)
|
(1 882)
|
(1 767)
|
(1 831)
|
(2 063)
|
(1 851)
|
(2 684)
|
(3 166)
|
(2 126)
|
(836)
|
(1 290)
|
(1 330)
|
(2 219)
|
(1 841)
|
(3 026)
|
(3 169)
|
(3 112)
|
(1 620)
|
(2 789)
|
(2 603)
|
(2 688)
|
(3 523)
|
(5 788)
|
(6 316)
|
(6 658)
|
(2 778)
|
|
Income from Continuing Operations |
4 780
|
4 719
|
4 515
|
3 942
|
772
|
817
|
1 161
|
1 057
|
3 372
|
3 498
|
3 335
|
4 324
|
3 787
|
3 786
|
3 688
|
3 576
|
5 329
|
5 553
|
5 559
|
5 700
|
6 350
|
7 783
|
9 481
|
6 820
|
3 476
|
3 813
|
3 323
|
5 949
|
3 622
|
6 393
|
6 261
|
5 982
|
3 758
|
6 504
|
6 186
|
5 528
|
5 154
|
8 904
|
9 963
|
11 550
|
4 638
|
|
Income to Minority Interest |
(1 545)
|
(1 468)
|
(1 295)
|
(1 095)
|
(255)
|
(378)
|
(496)
|
(418)
|
(1 176)
|
(1 173)
|
(1 138)
|
(1 460)
|
(1 217)
|
(1 172)
|
(1 105)
|
(1 142)
|
(1 550)
|
(1 588)
|
(1 607)
|
(1 526)
|
(1 561)
|
(1 911)
|
(2 245)
|
(1 982)
|
(1 302)
|
(1 794)
|
(1 572)
|
(1 822)
|
(1 012)
|
(1 633)
|
(1 670)
|
(1 638)
|
(668)
|
(1 158)
|
(925)
|
(928)
|
(1 238)
|
(2 182)
|
(2 492)
|
(2 484)
|
(829)
|
|
Net Income (Common) |
3 235
N/A
|
3 251
+0%
|
3 220
-1%
|
2 847
-12%
|
517
-82%
|
439
-15%
|
665
+51%
|
639
-4%
|
2 196
+244%
|
2 325
+6%
|
2 197
-6%
|
2 864
+30%
|
2 570
-10%
|
2 614
+2%
|
2 583
-1%
|
2 434
-6%
|
3 779
+55%
|
3 965
+5%
|
3 952
0%
|
4 174
+6%
|
4 789
+15%
|
5 872
+23%
|
7 236
+23%
|
4 838
-33%
|
2 174
-55%
|
2 019
-7%
|
1 751
-13%
|
4 127
+136%
|
2 610
-37%
|
4 760
+82%
|
4 591
-4%
|
4 344
-5%
|
3 189
-27%
|
5 346
+68%
|
5 261
-2%
|
4 600
-13%
|
1 682
-63%
|
4 475
+166%
|
5 295
+18%
|
6 969
+32%
|
3 438
-51%
|
|
EPS (Diluted) |
0.35
N/A
|
0.35
N/A
|
0.34
-3%
|
0.3
-12%
|
0.05
-83%
|
0.05
N/A
|
0.08
+60%
|
0.08
N/A
|
0.23
+188%
|
0.24
+4%
|
0.23
-4%
|
0.29
+26%
|
0.26
-10%
|
0.27
+4%
|
0.25
-7%
|
0.24
-4%
|
0.37
+54%
|
0.38
+3%
|
0.39
+3%
|
0.41
+5%
|
0.47
+15%
|
0.56
+19%
|
0.71
+27%
|
0.47
-34%
|
0.21
-55%
|
0.2
-5%
|
0.17
-15%
|
0.41
+141%
|
0.26
-37%
|
0.48
+85%
|
0.46
-4%
|
0.39
-15%
|
0.3
-23%
|
0.51
+70%
|
0.5
-2%
|
0.44
-12%
|
0.16
-64%
|
0.44
+175%
|
0.52
+18%
|
0.68
+31%
|
0.33
-51%
|